|
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-17-003-008-008/50-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024647
|
16/04/2022
|
Vimalarasi
|
2917003WL000759
|
Vimalarasi
|
00048
|
BKID0008276
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vimalarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-008-010/497-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024682
|
16/04/2022
|
Mahalakshmi
|
2917003WL000760
|
Mahalakshmi
|
00176
|
IDIB000P146
|
512
|
512
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-008-009/483-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024657
|
16/04/2022
|
Sangeetha
|
2917003WL000759
|
Sangeetha
|
00177
|
IOBA0001257
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-008-001/443-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024630
|
16/04/2022
|
SUBBULAKSHMI
|
2917003WL000759
|
SUBBULAKSHMI
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
SUBBULAKSHMI
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-008-001/455-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024631
|
16/04/2022
|
Renuga Devi
|
2917003WL000759
|
Renuga Devi
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Renuga Devi
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-008-008/1-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024660
|
16/04/2022
|
LAKSHMI
|
2917003WL000760
|
LAKSHMI
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-008-008/11-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024661
|
16/04/2022
|
lakshmi
|
2917003WL000760
|
lakshmi
|
00415
|
SBIN0007587
|
1536
|
1536
|
Rejected
|
14/05/2022
|
|
017520575
|
Account closed
|
|
|
|
8
|
ARAVAKURICHI
|
TN-17-003-008-008/3-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024669
|
16/04/2022
|
MUKKAMMAL
|
2917003WL000760
|
MUKKAMMAL
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
017520575
|
|
MUKKAMMAL
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-008-008/347
(MODAKKUR EAST)
|
2917003000NRG23160420220024637
|
16/04/2022
|
Rani
|
2917003WL000759
|
Rani
|
00415
|
SBIN0007587
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rani
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-008-008/44-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024643
|
16/04/2022
|
VASANTHAL
|
2917003WL000759
|
VASANTHAL
|
00415
|
SBIN0007587
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520575
|
|
VASANTHAL
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-008-008/64-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024652
|
16/04/2022
|
VIJAYARANI
|
2917003WL000759
|
VIJAYARANI
|
00415
|
SBIN0007587
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520575
|
|
VIJAYARANI
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-008-008/70-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024654
|
16/04/2022
|
MUTHAMMAL
|
2917003WL000759
|
MUTHAMMAL
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
MUTHAMMAL
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-008-008/8-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024677
|
16/04/2022
|
VEERAMMAL
|
2917003WL000760
|
VEERAMMAL
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
12/05/2022
|
|
017520575
|
|
VEERAMMAL
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-008-009/433-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024678
|
16/04/2022
|
sivamalar
|
2917003WL000760
|
sivamalar
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
017520575
|
|
sivamalar
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-008-009/452-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024679
|
16/04/2022
|
sankeedha
|
2917003WL000760
|
sankeedha
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
017520575
|
|
sankeedha
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-008-009/459-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024656
|
16/04/2022
|
nithiya
|
2917003WL000759
|
nithiya
|
00415
|
SBIN0007587
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
nithiya
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-008-009/489-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024658
|
16/04/2022
|
Nanthini
|
2917003WL000759
|
Nanthini
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Nanthini
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-008-009/496-A
(MODAKKUR EAST)
|
2917003000NRG23160420220024659
|
16/04/2022
|
Velumani
|
2917003WL000759
|
Velumani
|
00415
|
SBIN0007587
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520575
|
|
Velumani
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-008-010/421
(MODAKKUR EAST)
|
2917003000NRG23160420220024680
|
16/04/2022
|
Sellamal
|
2917003WL000760
|
Sellamal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sellamal
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-008-010/431
(MODAKKUR EAST)
|
2917003000NRG23160420220024681
|
16/04/2022
|
Eswari
|
2917003WL000760
|
Eswari
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Eswari
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-009-004/483-A
(MODAKKUR WEST)
|
2917003000NRG23160420220024526
|
16/04/2022
|
Chellathal
|
2917003WL000756
|
Chellathal
|
00415
|
SBIN0007587
|
536
|
536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chellathal
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-009-004/487-A
(MODAKKUR WEST)
|
2917003000NRG23160420220024527
|
16/04/2022
|
Katchammal
|
2917003WL000756
|
Katchammal
|
00415
|
SBIN0007587
|
536
|
536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Katchammal
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-009-004/488-A
(MODAKKUR WEST)
|
2917003000NRG23160420220024528
|
16/04/2022
|
Radha
|
2917003WL000756
|
Radha
|
00415
|
SBIN0007587
|
536
|
536
|
Processed
|
12/05/2022
|
|
017520575
|
|
Radha
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-009-009/13-A
(MODAKKUR WEST)
|
2917003000NRG23160420220024531
|
16/04/2022
|
POMMANAICKER
|
2917003WL000756
|
POMMANAICKER
|
00415
|
SBIN0007587
|
804
|
804
|
Processed
|
12/05/2022
|
|
017520575
|
|
POMMANAICKER
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-009-009/253-A
(MODAKKUR WEST)
|
2917003000NRG23160420220024535
|
16/04/2022
|
KANNAMMAL
|
2917003WL000756
|
KANNAMMAL
|
00415
|
SBIN0007587
|
804
|
804
|
Processed
|
12/05/2022
|
|
017520575
|
|
KANNAMMAL
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-009-009/273-A
(MODAKKUR WEST)
|
2917003000NRG23160420220024537
|
16/04/2022
|
Valliammal
|
2917003WL000756
|
Valliammal
|
00415
|
SBIN0007587
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017520575
|
|
Valliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25046
|
25046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28058
|
28058
|
|
|
|
|
|
|
|