|
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)
|
2917003000NRG23171120220873209
|
17/11/2022
|
Vadivel
|
2917003WL032292
|
Vadivel
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vadivel
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-001/790-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873210
|
17/11/2022
|
Tamilselvi
|
2917003WL032292
|
Tamilselvi
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
24/11/2022
|
|
010617433
|
|
Tamilselvi
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-001/790-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873211
|
17/11/2022
|
Vivekanathan
|
2917003WL032292
|
Vivekanathan
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vivekanathan
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-006/637-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873215
|
17/11/2022
|
MANOHARAN K
|
2917003WL032292
|
MANOHARAN K
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
24/11/2022
|
|
010617433
|
|
MANOHARAN K
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-007/671-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873200
|
17/11/2022
|
Kaviya
|
2917003WL032291
|
Kaviya
|
00045
|
BARB0ARAVAK
|
256
|
256
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kaviya
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-008/723
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873251
|
17/11/2022
|
Palani
|
2917003WL032293
|
Palani
|
00045
|
BARB0ARAVAK
|
260
|
260
|
Processed
|
24/11/2022
|
|
010617433
|
|
Palani
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-008/741-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873252
|
17/11/2022
|
RAJESWARI
|
2917003WL032293
|
RAJESWARI
|
00045
|
BARB0ARAVAK
|
260
|
260
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAJESWARI
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-008/742-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873253
|
17/11/2022
|
RAMAYAMMAL
|
2917003WL032293
|
RAMAYAMMAL
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAMAYAMMAL
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-008/758-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873254
|
17/11/2022
|
Murugeswarri
|
2917003WL032293
|
Murugeswarri
|
00045
|
BARB0ARAVAK
|
260
|
260
|
Processed
|
24/11/2022
|
|
010617433
|
|
Murugeswarri
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-008/759-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873255
|
17/11/2022
|
Rajammal
|
2917003WL032293
|
Rajammal
|
00045
|
BARB0ARAVAK
|
780
|
780
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajammal
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-008/785-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873256
|
17/11/2022
|
Kaliyammal
|
2917003WL032293
|
Kaliyammal
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kaliyammal
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-008/803-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873257
|
17/11/2022
|
Suganya
|
2917003WL032293
|
Suganya
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
24/11/2022
|
|
010617433
|
|
Suganya
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-010/752-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873218
|
17/11/2022
|
CHINNASAMY
|
2917003WL032292
|
CHINNASAMY
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHINNASAMY
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-010/774-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873219
|
17/11/2022
|
silambarasi
|
2917003WL032292
|
silambarasi
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
24/11/2022
|
|
010617433
|
|
silambarasi
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-011/470
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873221
|
17/11/2022
|
Saroja
|
2917003WL032292
|
Saroja
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saroja
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/111-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873202
|
17/11/2022
|
Vijayalakshmi
|
2917003WL032291
|
Vijayalakshmi
|
00045
|
BARB0ARAVAK
|
768
|
768
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vijayalakshmi
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/18-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873225
|
17/11/2022
|
Raj
|
2917003WL032292
|
Raj
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
24/11/2022
|
|
010617433
|
|
Raj
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/229-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873263
|
17/11/2022
|
dhandapani
|
2917003WL032293
|
dhandapani
|
00045
|
BARB0ARAVAK
|
260
|
260
|
Processed
|
24/11/2022
|
|
010617433
|
|
dhandapani
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-013-013/241-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873266
|
17/11/2022
|
Veerammal
|
2917003WL032293
|
Veerammal
|
00045
|
BARB0ARAVAK
|
260
|
260
|
Processed
|
24/11/2022
|
|
010617433
|
|
Veerammal
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/264-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873272
|
17/11/2022
|
lakshmi
|
2917003WL032293
|
lakshmi
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
24/11/2022
|
|
010617433
|
|
lakshmi
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/265-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873273
|
17/11/2022
|
Mani
|
2917003WL032293
|
Mani
|
00045
|
BARB0ARAVAK
|
260
|
260
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mani
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/267-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873274
|
17/11/2022
|
Senthamarai
|
2917003WL032293
|
Senthamarai
|
00045
|
BARB0ARAVAK
|
260
|
260
|
Processed
|
24/11/2022
|
|
010617433
|
|
Senthamarai
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/269-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873276
|
17/11/2022
|
padmini
|
2917003WL032293
|
padmini
|
00045
|
BARB0ARAVAK
|
780
|
780
|
Processed
|
24/11/2022
|
|
010617433
|
|
padmini
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/275-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873278
|
17/11/2022
|
Sennammal
|
2917003WL032293
|
Sennammal
|
00045
|
BARB0ARAVAK
|
780
|
780
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sennammal
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/327-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873236
|
17/11/2022
|
Bommayee
|
2917003WL032292
|
Bommayee
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
24/11/2022
|
|
010617433
|
|
Bommayee
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-013-013/368-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873237
|
17/11/2022
|
ACHAMMAL
|
2917003WL032292
|
ACHAMMAL
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
24/11/2022
|
|
010617433
|
|
ACHAMMAL
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-013-013/392-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873203
|
17/11/2022
|
EASWARI
|
2917003WL032291
|
EASWARI
|
00045
|
BARB0ARAVAK
|
1024
|
1024
|
Processed
|
24/11/2022
|
|
010617433
|
|
EASWARI
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-013-013/501-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873244
|
17/11/2022
|
Prema
|
2917003WL032292
|
Prema
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
24/11/2022
|
|
010617433
|
|
Prema
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-013-013/508-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873245
|
17/11/2022
|
Lakshmi
|
2917003WL032292
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lakshmi
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-013-013/533-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873288
|
17/11/2022
|
Rameswari
|
2917003WL032293
|
Rameswari
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rameswari
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-013-013/68-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873291
|
17/11/2022
|
PAULRAJ
|
2917003WL032293
|
PAULRAJ
|
00045
|
BARB0ARAVAK
|
260
|
260
|
Processed
|
24/11/2022
|
|
010617433
|
|
PAULRAJ
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-013-013/70-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873292
|
17/11/2022
|
AMARAVATHI
|
2917003WL032293
|
AMARAVATHI
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMARAVATHI
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-013-013/75-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873294
|
17/11/2022
|
pattan
|
2917003WL032293
|
pattan
|
00045
|
BARB0ARAVAK
|
780
|
780
|
Processed
|
24/11/2022
|
|
010617433
|
|
pattan
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-013-013/757-A
(PUNGAMBADI WEST)
|
2917003000NRG23171120220873295
|
17/11/2022
|
Kumarasami
|
2917003WL032293
|
Kumarasami
|
00045
|
BARB0ARAVAK
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kumarasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22571
|
22571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22571
|
22571
|
|
|
|
|
|
|
|