|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARAVAKURICHI
|
TN-17-003-006-006/166-A
(KODAIYUR)
|
2917003000NRG23171020220769196
|
17/10/2022
|
RAJENDIRAN
|
2917003WL027340
|
RAJENDIRAN
|
00045
|
BARB0KARURX
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJENDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-006-006/226-A
(KODAIYUR)
|
2917003000NRG23171020220769197
|
17/10/2022
|
KAMALAM
|
2917003WL027341
|
KAMALAM
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAMALAM
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-006-006/539-A
(KODAIYUR)
|
2917003000NRG23171020220769199
|
17/10/2022
|
KANTHASAMY
|
2917003WL027343
|
KANTHASAMY
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANTHASAMY
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-006-010/1032-A
(KODAIYUR)
|
2917003000NRG23171020220769200
|
17/10/2022
|
Muthammal
|
2917003WL027344
|
Muthammal
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthammal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-006-010/1039-A
(KODAIYUR)
|
2917003000NRG23171020220769194
|
17/10/2022
|
Karthika
|
2917003WL027338
|
Karthika
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Karthika
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-006-015/1026-A
(KODAIYUR)
|
2917003000NRG23171020220769193
|
17/10/2022
|
Jayalakshmi
|
2917003WL027337
|
Jayalakshmi
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayalakshmi
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-006-015/1026-A
(KODAIYUR)
|
2917003000NRG23171020220769214
|
17/10/2022
|
Tamilselvan
|
2917003WL027349
|
Tamilselvan
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilselvan
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-010-005/1243
(NAGAMPALLI)
|
2917003000NRG23171020220769144
|
17/10/2022
|
Palaniammal
|
2917003WL027311
|
Palaniammal
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palaniammal
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-010-005/1335-A
(NAGAMPALLI)
|
2917003000NRG23171020220769356
|
17/10/2022
|
Palaniyamal
|
2917003WL027410
|
Palaniyamal
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palaniyamal
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-010-005/1657-A
(NAGAMPALLI)
|
2917003000NRG23171020220769143
|
17/10/2022
|
ABDUL RAHIMSHA BASHIR
|
2917003WL027310
|
ABDUL RAHIMSHA BASHIR
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
ABDUL RAHIMSHA BASHIR
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-010-006/1731-A
(NAGAMPALLI)
|
2917003000NRG23171020220769140
|
17/10/2022
|
Vijayalakshmi
|
2917003WL027308
|
Vijayalakshmi
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayalakshmi
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-010-008/1509
(NAGAMPALLI)
|
2917003000NRG23171020220769344
|
17/10/2022
|
Palaniammal
|
2917003WL027398
|
Palaniammal
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palaniammal
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-010-009/1164-A
(NAGAMPALLI)
|
2917003000NRG23171020220769327
|
17/10/2022
|
Lakshmi
|
2917003WL027381
|
Lakshmi
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-010-009/1237-A
(NAGAMPALLI)
|
2917003000NRG23171020220769341
|
17/10/2022
|
MARUTHAIYAPPAN
|
2917003WL027395
|
MARUTHAIYAPPAN
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARUTHAIYAPPAN
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-010-009/1381-A
(NAGAMPALLI)
|
2917003000NRG23171020220769380
|
17/10/2022
|
Palaniyamal
|
2917003WL027434
|
Palaniyamal
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palaniyamal
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-010-009/1429-A
(NAGAMPALLI)
|
2917003000NRG23171020220769377
|
17/10/2022
|
Ramasamy
|
2917003WL027431
|
Ramasamy
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramasamy
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-009/1447-A
(NAGAMPALLI)
|
2917003000NRG23171020220769366
|
17/10/2022
|
Rajan
|
2917003WL027420
|
Rajan
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajan
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-009/1474-A
(NAGAMPALLI)
|
2917003000NRG23171020220769372
|
17/10/2022
|
Rajathi
|
2917003WL027426
|
Rajathi
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajathi
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-009/1475-A
(NAGAMPALLI)
|
2917003000NRG23171020220769337
|
17/10/2022
|
Lakshmi
|
2917003WL027391
|
Lakshmi
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-010/1044-A
(NAGAMPALLI)
|
2917003000NRG23171020220768982
|
17/10/2022
|
KANAHA POORANAM
|
2917003WL027288
|
KANAHA POORANAM
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANAHA POORANAM
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-010/1048-A
(NAGAMPALLI)
|
2917003000NRG23171020220769329
|
17/10/2022
|
KUPPUSAMY
|
2917003WL027383
|
KUPPUSAMY
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
KUPPUSAMY
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-010/1068-A
(NAGAMPALLI)
|
2917003000NRG23171020220769346
|
17/10/2022
|
AMARAVATHI
|
2917003WL027400
|
AMARAVATHI
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMARAVATHI
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-010/1087-A
(NAGAMPALLI)
|
2917003000NRG23171020220769386
|
17/10/2022
|
SEERATHAAL
|
2917003WL027440
|
SEERATHAAL
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
SEERATHAAL
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-010/1276-A
(NAGAMPALLI)
|
2917003000NRG23171020220769375
|
17/10/2022
|
Periyakkal
|
2917003WL027429
|
Periyakkal
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Periyakkal
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-010/1540-A
(NAGAMPALLI)
|
2917003000NRG23171020220769351
|
17/10/2022
|
Dhanabakyam
|
2917003WL027405
|
Dhanabakyam
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhanabakyam
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-010/275-A
(NAGAMPALLI)
|
2917003000NRG23171020220769139
|
17/10/2022
|
MALLIGA
|
2917003WL027307
|
MALLIGA
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALLIGA
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-010/338-A
(NAGAMPALLI)
|
2917003000NRG23171020220769191
|
17/10/2022
|
JEYA
|
2917003WL027335
|
JEYA
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
JEYA
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-010/403-A
(NAGAMPALLI)
|
2917003000NRG23171020220769147
|
17/10/2022
|
Palaniyammal
|
2917003WL027314
|
Palaniyammal
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palaniyammal
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-010/50-A
(NAGAMPALLI)
|
2917003000NRG23171020220769350
|
17/10/2022
|
THANGAVEL
|
2917003WL027404
|
THANGAVEL
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
THANGAVEL
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-010/502-A
(NAGAMPALLI)
|
2917003000NRG23171020220769129
|
17/10/2022
|
AMUTHAVALLI
|
2917003WL027298
|
AMUTHAVALLI
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMUTHAVALLI
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-010/543-A
(NAGAMPALLI)
|
2917003000NRG23171020220769126
|
17/10/2022
|
LATCHUMI
|
2917003WL027295
|
LATCHUMI
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
LATCHUMI
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-010/694-A
(NAGAMPALLI)
|
2917003000NRG23171020220769330
|
17/10/2022
|
PREAMA
|
2917003WL027384
|
PREAMA
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
PREAMA
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-010/697-A
(NAGAMPALLI)
|
2917003000NRG23171020220769384
|
17/10/2022
|
THANGAMAAL
|
2917003WL027438
|
THANGAMAAL
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
THANGAMAAL
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-010/701-A
(NAGAMPALLI)
|
2917003000NRG23171020220769339
|
17/10/2022
|
Perumayi
|
2917003WL027393
|
Perumayi
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Perumayi
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-010/773-A
(NAGAMPALLI)
|
2917003000NRG23171020220769336
|
17/10/2022
|
KANNAMMAL
|
2917003WL027390
|
KANNAMMAL
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANNAMMAL
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-010/830-A
(NAGAMPALLI)
|
2917003000NRG23171020220769364
|
17/10/2022
|
RAJALAKSHMI
|
2917003WL027418
|
RAJALAKSHMI
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJALAKSHMI
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-010/846-A
(NAGAMPALLI)
|
2917003000NRG23171020220769370
|
17/10/2022
|
SAMBOORNAM
|
2917003WL027424
|
SAMBOORNAM
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAMBOORNAM
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-010/857-A
(NAGAMPALLI)
|
2917003000NRG23171020220769362
|
17/10/2022
|
SHANTHI
|
2917003WL027416
|
SHANTHI
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHANTHI
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-019-005/1011-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23171020220768983
|
17/10/2022
|
Latha
|
2917003WL027289
|
Latha
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578461
|
|
Latha
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-019-005/1091-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23171020220768985
|
17/10/2022
|
Priya
|
2917003WL027289
|
Priya
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-019-009/883
(VENJAMANGUDALUR EAST)
|
2917003000NRG23171020220768987
|
17/10/2022
|
DURAISAMY
|
2917003WL027289
|
DURAISAMY
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578461
|
|
DURAISAMY
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-019-015/1051-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23171020220768988
|
17/10/2022
|
Dhanalakshmi
|
2917003WL027289
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhanalakshmi
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-019-015/984-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23171020220768989
|
17/10/2022
|
ponnammal
|
2917003WL027289
|
ponnammal
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578461
|
|
ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
44
|
ARAVAKURICHI
|
TN-17-003-006-003/1006-A
(KODAIYUR)
|
2917003000NRG23171020220769195
|
17/10/2022
|
Selvarani
|
2917003WL027339
|
Selvarani
|
00176
|
IDIB000K027
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvarani
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-010/834-A
(NAGAMPALLI)
|
2917003000NRG23171020220769359
|
17/10/2022
|
VIJAYALAKSHMI
|
2917003WL027413
|
VIJAYALAKSHMI
|
00176
|
IDIB000K027
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
46
|
ARAVAKURICHI
|
TN-17-003-019-009/1070-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23171020220768986
|
17/10/2022
|
Prabaharan
|
2917003WL027289
|
Prabaharan
|
00415
|
SBIN0012796
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578461
|
|
Prabaharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
47
|
ARAVAKURICHI
|
TN-17-003-019-005/1054-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23171020220768984
|
17/10/2022
|
Uma
|
2917003WL027289
|
Uma
|
00468
|
UBIN0544469
|
4215
|
4215
|
Processed
|
26/10/2022
|
|
010578461
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49737
|
49737
|
|
|
|
|
|
|
|