|
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-17-003-018-017/1655-A
(VELAMBADI)
|
2917003000NRG23240520220153197
|
24/05/2022
|
Ponnammal
|
2917003WL004299
|
Ponnammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ponnammal
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-018/1065-A
(VELAMBADI)
|
2917003000NRG23240520220153198
|
24/05/2022
|
Akkammal
|
2917003WL004299
|
Akkammal
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
Akkammal
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-018/1070-A
(VELAMBADI)
|
2917003000NRG23240520220153199
|
24/05/2022
|
THIRUMATHAAL
|
2917003WL004299
|
THIRUMATHAAL
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
THIRUMATHAAL
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-018/1736-A
(VELAMBADI)
|
2917003000NRG23240520220153205
|
24/05/2022
|
murugammal
|
2917003WL004299
|
murugammal
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
murugammal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-018/2165-A
(VELAMBADI)
|
2917003000NRG23240520220153210
|
24/05/2022
|
Nathiya
|
2917003WL004299
|
Nathiya
|
00176
|
IDIB000P146
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nathiya
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-018/73-A
(VELAMBADI)
|
2917003000NRG23240520220153215
|
24/05/2022
|
PALANIYAMMAL
|
2917003WL004299
|
PALANIYAMMAL
|
00176
|
IDIB000P146
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402878
|
|
PALANIYAMMAL
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-018/84-A
(VELAMBADI)
|
2917003000NRG23240520220153217
|
24/05/2022
|
RAJAN
|
2917003WL004299
|
RAJAN
|
00176
|
IDIB000P146
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAJAN
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-018/99-A
(VELAMBADI)
|
2917003000NRG23240520220153224
|
24/05/2022
|
Moorthi
|
2917003WL004299
|
Moorthi
|
00176
|
IDIB000P146
|
520
|
520
|
Processed
|
01/06/2022
|
|
036402878
|
|
Moorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|