|
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-17-003-013-003/639-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730266
|
06/10/2022
|
kavitha
|
2917003WL025609
|
kavitha
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431899
|
|
kavitha
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-004/746
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730207
|
06/10/2022
|
Chitra
|
2917003WL025608
|
Chitra
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chitra
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-004/772-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730178
|
06/10/2022
|
Rani
|
2917003WL025606
|
Rani
|
00045
|
BARB0ARAVAK
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rani
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-008/723
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730212
|
06/10/2022
|
Palani
|
2917003WL025608
|
Palani
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431899
|
|
Palani
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-008/741-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730213
|
06/10/2022
|
RAJESWARI
|
2917003WL025608
|
RAJESWARI
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAJESWARI
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-008/742-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730214
|
06/10/2022
|
RAMAYAMMAL
|
2917003WL025608
|
RAMAYAMMAL
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAMAYAMMAL
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-008/755-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730215
|
06/10/2022
|
Ramathal
|
2917003WL025608
|
Ramathal
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ramathal
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-008/759-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730216
|
06/10/2022
|
Rajammal
|
2917003WL025608
|
Rajammal
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajammal
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-008/785-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730217
|
06/10/2022
|
Kaliyammal
|
2917003WL025608
|
Kaliyammal
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kaliyammal
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-008/786-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730218
|
06/10/2022
|
Kiruthika
|
2917003WL025608
|
Kiruthika
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kiruthika
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-010/320
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730286
|
06/10/2022
|
Mahalaksmi
|
2917003WL025610
|
Mahalaksmi
|
00045
|
BARB0ARAVAK
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mahalaksmi
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-010/730
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730287
|
06/10/2022
|
ramasamy
|
2917003WL025610
|
ramasamy
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431899
|
|
ramasamy
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-010/752-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730288
|
06/10/2022
|
CHINNASAMY
|
2917003WL025610
|
CHINNASAMY
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431899
|
|
CHINNASAMY
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-010/760-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730289
|
06/10/2022
|
Subramaniyam
|
2917003WL025610
|
Subramaniyam
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431899
|
|
Subramaniyam
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-010/774-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730290
|
06/10/2022
|
silambarasi
|
2917003WL025610
|
silambarasi
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431899
|
|
silambarasi
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-011/470
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730292
|
06/10/2022
|
Saroja
|
2917003WL025610
|
Saroja
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431899
|
|
Saroja
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/207-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730186
|
06/10/2022
|
raman
|
2917003WL025606
|
raman
|
00045
|
BARB0ARAVAK
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
raman
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/229-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730225
|
06/10/2022
|
dhandapani
|
2917003WL025608
|
dhandapani
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431899
|
|
dhandapani
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-013-013/241-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730230
|
06/10/2022
|
Veerammal
|
2917003WL025608
|
Veerammal
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431899
|
|
Veerammal
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/264-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730237
|
06/10/2022
|
lakshmi
|
2917003WL025608
|
lakshmi
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431899
|
|
lakshmi
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/265-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730238
|
06/10/2022
|
Mani
|
2917003WL025608
|
Mani
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mani
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/267-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730240
|
06/10/2022
|
Senthamarai
|
2917003WL025608
|
Senthamarai
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431899
|
|
Senthamarai
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/275-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730244
|
06/10/2022
|
Sennammal
|
2917003WL025608
|
Sennammal
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sennammal
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/28-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730247
|
06/10/2022
|
Kamalam
|
2917003WL025608
|
Kamalam
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kamalam
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/280-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730248
|
06/10/2022
|
Kuppathal
|
2917003WL025608
|
Kuppathal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kuppathal
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-013-013/3-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730297
|
06/10/2022
|
SARASWATHI
|
2917003WL025610
|
SARASWATHI
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431899
|
|
SARASWATHI
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-013-013/327-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730302
|
06/10/2022
|
Bommayee
|
2917003WL025610
|
Bommayee
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431899
|
|
Bommayee
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-013-013/389-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730278
|
06/10/2022
|
Valarmathy
|
2917003WL025609
|
Valarmathy
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431899
|
|
Valarmathy
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-013-013/392-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730193
|
06/10/2022
|
EASWARI
|
2917003WL025607
|
EASWARI
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431899
|
|
EASWARI
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-013-013/436-a
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730197
|
06/10/2022
|
LAKSHMI
|
2917003WL025607
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431899
|
|
LAKSHMI
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-013-013/501-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730283
|
06/10/2022
|
Prema
|
2917003WL025609
|
Prema
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431899
|
|
Prema
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-013-013/508-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730308
|
06/10/2022
|
Lakshmi
|
2917003WL025610
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-013-013/533-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730256
|
06/10/2022
|
Rameswari
|
2917003WL025608
|
Rameswari
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rameswari
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-013-013/549-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730258
|
06/10/2022
|
Kuppammal
|
2917003WL025608
|
Kuppammal
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kuppammal
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-013-013/68-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730260
|
06/10/2022
|
PAULRAJ
|
2917003WL025608
|
PAULRAJ
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431899
|
|
PAULRAJ
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-013-013/75-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730262
|
06/10/2022
|
pattan
|
2917003WL025608
|
pattan
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431899
|
|
pattan
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-013-013/757-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730263
|
06/10/2022
|
Kumarasami
|
2917003WL025608
|
Kumarasami
|
00045
|
BARB0ARAVAK
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kumarasami
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-013-013/796-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730265
|
06/10/2022
|
Kalyani
|
2917003WL025608
|
Kalyani
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38995
|
38995
|
|
|
|
|
|
|
|
|
39
|
ARAVAKURICHI
|
TN-17-003-013-005/674-A
(PUNGAMBADI WEST)
|
2917003000NRG23061020220730180
|
06/10/2022
|
Mani R
|
2917003WL025606
|
Mani R
|
00089
|
CBIN0282231
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mani R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40275
|
40275
|
|
|
|
|
|
|
|