|
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-17-003-019-009/1073-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028189
|
16/04/2022
|
Balusamy
|
2917003WL000848
|
Balusamy
|
00078
|
CNRB0003542
|
1032
|
1032
|
Processed
|
12/05/2022
|
|
017520575
|
|
Balusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-019-003/980-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028154
|
16/04/2022
|
thathammal
|
2917003WL000846
|
thathammal
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
11/05/2022
|
|
017520575
|
|
thathammal
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-019-006/1022-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028177
|
16/04/2022
|
Manmatha
|
2917003WL000847
|
Manmatha
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017520575
|
|
Manmatha
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-019-006/1042-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028178
|
16/04/2022
|
Muthulakshmi
|
2917003WL000847
|
Muthulakshmi
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-019-006/1056-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028179
|
16/04/2022
|
Kannammal
|
2917003WL000847
|
Kannammal
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kannammal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-006/880
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028180
|
16/04/2022
|
Rameshwari
|
2917003WL000847
|
Rameshwari
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rameshwari
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-019-006/963-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028181
|
16/04/2022
|
Kanniyammal
|
2917003WL000847
|
Kanniyammal
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kanniyammal
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-019-009/1069-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028188
|
16/04/2022
|
Jeyanthi
|
2917003WL000848
|
Jeyanthi
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jeyanthi
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-019-013/1065-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028155
|
16/04/2022
|
Pommakkal
|
2917003WL000846
|
Pommakkal
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pommakkal
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-019-014/1089-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028202
|
16/04/2022
|
Rajeshwari
|
2917003WL000849
|
Rajeshwari
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajeshwari
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-019-014/1107-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028203
|
16/04/2022
|
Muthurani
|
2917003WL000849
|
Muthurani
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthurani
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-019-014/1108-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028204
|
16/04/2022
|
Dhanalakshmi
|
2917003WL000849
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Dhanalakshmi
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-019-019/192-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028158
|
16/04/2022
|
Subbulakshmi
|
2917003WL000846
|
Subbulakshmi
|
00089
|
CBIN0282231
|
260
|
260
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subbulakshmi
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-019-019/233-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028205
|
16/04/2022
|
Silumbayi
|
2917003WL000849
|
Silumbayi
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Silumbayi
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-019-019/248-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028208
|
16/04/2022
|
SELVARANI
|
2917003WL000849
|
SELVARANI
|
00089
|
CBIN0282231
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520575
|
|
SELVARANI
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-019-019/263-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028212
|
16/04/2022
|
LAKSHMI
|
2917003WL000849
|
LAKSHMI
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-019-019/447-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028166
|
16/04/2022
|
Sathya
|
2917003WL000846
|
Sathya
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sathya
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-019-019/540-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028193
|
16/04/2022
|
Mathankumar
|
2917003WL000848
|
Mathankumar
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mathankumar
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-019-019/541-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028186
|
16/04/2022
|
Valarmathi
|
2917003WL000847
|
Valarmathi
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017520575
|
|
Valarmathi
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-019-019/564-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028194
|
16/04/2022
|
Rajalakshmi
|
2917003WL000848
|
Rajalakshmi
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajalakshmi
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-019-019/567-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028195
|
16/04/2022
|
AMARAVATHI
|
2917003WL000848
|
AMARAVATHI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
017520575
|
|
AMARAVATHI
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-019-019/644-a
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028170
|
16/04/2022
|
THATHAKKAL
|
2917003WL000846
|
THATHAKKAL
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
THATHAKKAL
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-019-019/728-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028175
|
16/04/2022
|
Pommayi
|
2917003WL000846
|
Pommayi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pommayi
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-019-019/816-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028201
|
16/04/2022
|
Ramasamy
|
2917003WL000848
|
Ramasamy
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23512
|
23512
|
|
|
|
|
|
|
|
|
25
|
ARAVAKURICHI
|
TN-17-003-019-019/128-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028191
|
16/04/2022
|
Lakshmi
|
2917003WL000848
|
Lakshmi
|
00177
|
IOBA0001861
|
516
|
516
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
26
|
ARAVAKURICHI
|
TN-17-003-019-024/1096-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23160420220028176
|
16/04/2022
|
Sakthivel
|
2917003WL000846
|
Sakthivel
|
00227
|
KVBL0001726
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|