|
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-17-003-020-020/113-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23050920220637780
|
06/09/2022
|
MANI
|
2917003WL020828
|
MANI
|
00078
|
CNRB0003542
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-020-009/666
(VENJAMANGUDALUR WEST)
|
2917003000NRG23050920220637776
|
06/09/2022
|
Patchaiammal
|
2917003WL020828
|
Patchaiammal
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
Patchaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-020-020/119-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23050920220637781
|
06/09/2022
|
AMUTHAVALLI
|
2917003WL020828
|
AMUTHAVALLI
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
AMUTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-020-020/122-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23050920220637782
|
06/09/2022
|
THAMARAI
|
2917003WL020828
|
THAMARAI
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
THAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-020-020/169-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23050920220637783
|
06/09/2022
|
NALLASIVAM
|
2917003WL020828
|
NALLASIVAM
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
NALLASIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-020-020/209-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23050920220637784
|
06/09/2022
|
PERIASAMY
|
2917003WL020828
|
PERIASAMY
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
PERIASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-020-020/241-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23050920220637785
|
06/09/2022
|
VASANTHAMANI
|
2917003WL020828
|
VASANTHAMANI
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
VASANTHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-020-020/246-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23050920220637786
|
06/09/2022
|
SANTHI
|
2917003WL020828
|
SANTHI
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-020-020/506-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23050920220637789
|
06/09/2022
|
BANUMATHI
|
2917003WL020828
|
BANUMATHI
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-020-020/613-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23050920220637791
|
06/09/2022
|
Samiyathaal
|
2917003WL020828
|
Samiyathaal
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
Samiyathaal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-020-020/96-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23050920220637793
|
06/09/2022
|
KOTTAIYAMMAL
|
2917003WL020828
|
KOTTAIYAMMAL
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857885
|
|
KOTTAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|