|
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-17-003-013-001/749-A
(PUNGAMBADI WEST)
|
2917003000NRG23020920220623005
|
02/09/2022
|
Vadivel
|
2917003WL020410
|
Vadivel
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vadivel
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-003/680-A
(PUNGAMBADI WEST)
|
2917003000NRG23020920220623007
|
02/09/2022
|
Muthammal
|
2917003WL020410
|
Muthammal
|
00045
|
BARB0ARAVAK
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthammal
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-006/791-A
(PUNGAMBADI WEST)
|
2917003000NRG23020920220623010
|
02/09/2022
|
Lakshmi
|
2917003WL020410
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-008/711
(PUNGAMBADI WEST)
|
2917003000NRG23020920220623011
|
02/09/2022
|
PAVATHAL
|
2917003WL020410
|
PAVATHAL
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAVATHAL
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-010/760-A
(PUNGAMBADI WEST)
|
2917003000NRG23020920220623013
|
02/09/2022
|
Subramaniyam
|
2917003WL020410
|
Subramaniyam
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858178
|
|
Subramaniyam
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-011/470
(PUNGAMBADI WEST)
|
2917003000NRG23020920220623015
|
02/09/2022
|
Saroja
|
2917003WL020410
|
Saroja
|
00045
|
BARB0ARAVAK
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saroja
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-013/3-A
(PUNGAMBADI WEST)
|
2917003000NRG23020920220623022
|
02/09/2022
|
SARASWATHI
|
2917003WL020410
|
SARASWATHI
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARASWATHI
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-013/368-A
(PUNGAMBADI WEST)
|
2917003000NRG23020920220623029
|
02/09/2022
|
ACHAMMAL
|
2917003WL020410
|
ACHAMMAL
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858178
|
|
ACHAMMAL
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-013/508-A
(PUNGAMBADI WEST)
|
2917003000NRG23020920220623040
|
02/09/2022
|
Lakshmi
|
2917003WL020410
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-013/561-A
(PUNGAMBADI WEST)
|
2917003000NRG23020920220623043
|
02/09/2022
|
Kamalakannan
|
2917003WL020410
|
Kamalakannan
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kamalakannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12651
|
12651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12651
|
12651
|
|
|
|
|
|
|
|