|
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-17-003-011-011/166-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096496
|
08/05/2022
|
GOWSALYA
|
2917003WL002796
|
GOWSALYA
|
00048
|
BKID0008276
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-011-014/695-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096539
|
08/05/2022
|
Ponnumani
|
2917003WL002796
|
Ponnumani
|
00078
|
CNRB0004683
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponnumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-011-008/527-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096484
|
08/05/2022
|
Malleeswari
|
2917003WL002796
|
Malleeswari
|
00177
|
IOBA0001257
|
516
|
516
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malleeswari
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-011-010/619-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096489
|
08/05/2022
|
Puyalveeran
|
2917003WL002796
|
Puyalveeran
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388859
|
|
Puyalveeran
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-011-010/666-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096490
|
08/05/2022
|
Nithiya
|
2917003WL002796
|
Nithiya
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nithiya
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-011-010/672-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096491
|
08/05/2022
|
Ponnuthayi
|
2917003WL002796
|
Ponnuthayi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponnuthayi
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-011-011/175-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096497
|
08/05/2022
|
NALLAMMAL
|
2917003WL002796
|
NALLAMMAL
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
NALLAMMAL
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-011-011/205-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096513
|
08/05/2022
|
Murugaambal
|
2917003WL002796
|
Murugaambal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
9
|
ARAVAKURICHI
|
TN-17-003-011-011/205-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096512
|
08/05/2022
|
Rajalakshmi
|
2917003WL002796
|
Rajalakshmi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajalakshmi
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-011-011/208-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096514
|
08/05/2022
|
SEENIAMMAL
|
2917003WL002796
|
SEENIAMMAL
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEENIAMMAL
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-011-011/210-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096516
|
08/05/2022
|
Ramann
|
2917003WL002796
|
Ramann
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramann
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-011-011/214-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096518
|
08/05/2022
|
Thangalakshmi
|
2917003WL002796
|
Thangalakshmi
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangalakshmi
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-011-011/501-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096534
|
08/05/2022
|
Andathaal
|
2917003WL002796
|
Andathaal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Andathaal
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-011-011/593-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096535
|
08/05/2022
|
Rajeswarri
|
2917003WL002796
|
Rajeswarri
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeswarri
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-011-012/620-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096536
|
08/05/2022
|
Kavitha
|
2917003WL002796
|
Kavitha
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-011-012/670-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096537
|
08/05/2022
|
Thangavel
|
2917003WL002796
|
Thangavel
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangavel
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-011-012/693-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096538
|
08/05/2022
|
Kanmani
|
2917003WL002796
|
Kanmani
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanmani
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-011-015/592-A
(PERIYAMANJUVALI)
|
2917003000NRG23080520220096540
|
08/05/2022
|
VANGALAMMAL
|
2917003WL002796
|
VANGALAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
014388859
|
|
VANGALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23736
|
23736
|
|
|
|
|
|
|
|