|
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-17-003-013-001/450
(PUNGAMBADI WEST)
|
2917003000NRG23161120220869523
|
17/11/2022
|
Amirthavalli
|
2917003WL031999
|
Amirthavalli
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-007/611-A
(PUNGAMBADI WEST)
|
2917003000NRG23161120220869525
|
17/11/2022
|
Karupputhai
|
2917003WL031999
|
Karupputhai
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karupputhai
|
BANK OF BARODA(606985)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-008/715
(PUNGAMBADI WEST)
|
2917003000NRG23161120220869503
|
17/11/2022
|
Karthikai lakshmi
|
2917003WL031984
|
Karthikai lakshmi
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karthikai lakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-009/120
(PUNGAMBADI WEST)
|
2917003000NRG23161120220869527
|
17/11/2022
|
PALANIAMMAL
|
2917003WL031999
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-013/124-A
(PUNGAMBADI WEST)
|
2917003000NRG23161120220869529
|
17/11/2022
|
Janaki
|
2917003WL031999
|
Janaki
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-013/563-A
(PUNGAMBADI WEST)
|
2917003000NRG23161120220869532
|
17/11/2022
|
Amutha
|
2917003WL031999
|
Amutha
|
00045
|
BARB0ARAVAK
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
7
|
ARAVAKURICHI
|
TN-17-003-001-001/186-A
(ALAMARATHUPATTI)
|
2917003000NRG23161120220869492
|
17/11/2022
|
SUMATHI
|
2917003WL031981
|
SUMATHI
|
00048
|
BKID0008276
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-018/642-A
(VELAMBADI)
|
2917003000NRG23161120220869543
|
17/11/2022
|
Chinnaponnu
|
2917003WL032008
|
Chinnaponnu
|
00078
|
CNRB0004683
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
9
|
ARAVAKURICHI
|
TN-17-003-006-006/570-A
(KODAIYUR)
|
2917003000NRG23171120220872076
|
17/11/2022
|
PALLSAMY
|
2917003WL032239
|
PALLSAMY
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALLSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-010-010/1134-A
(NAGAMPALLI)
|
2917003000NRG23161120220869505
|
17/11/2022
|
RENGAMMAL
|
2917003WL031986
|
RENGAMMAL
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
RENGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-010-010/255-A
(NAGAMPALLI)
|
2917003000NRG23161120220869546
|
17/11/2022
|
SARASWATHI
|
2917003WL032010
|
SARASWATHI
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
12
|
ARAVAKURICHI
|
TN-17-003-018-001/1616-A
(VELAMBADI)
|
2917003000NRG23161120220869509
|
17/11/2022
|
Parvathi
|
2917003WL031988
|
Parvathi
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathi
|
CANARA BANK(508532)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-018-018/1862-A
(VELAMBADI)
|
2917003000NRG23161120220869541
|
17/11/2022
|
Chinnaponnu
|
2917003WL032007
|
Chinnaponnu
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-018-018/401-A
(VELAMBADI)
|
2917003000NRG23161120220869545
|
17/11/2022
|
MUTHAMAAL
|
2917003WL032009
|
MUTHAMAAL
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHAMAAL
|
INDIAN BANK(607105)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-018-018/648-A
(VELAMBADI)
|
2917003000NRG23161120220869490
|
17/11/2022
|
ARAYAE
|
2917003WL031980
|
ARAYAE
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARAYAE
|
CANARA BANK(508532)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-018-018/650-A
(VELAMBADI)
|
2917003000NRG23161120220869514
|
17/11/2022
|
Parvathi
|
2917003WL031992
|
Parvathi
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
17
|
ARAVAKURICHI
|
TN-17-003-001-001/435-A
(ALAMARATHUPATTI)
|
2917003000NRG23161120220869494
|
17/11/2022
|
GURUMANI
|
2917003WL031981
|
GURUMANI
|
00177
|
IOBA0001257
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
GURUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-001-001/446-A
(ALAMARATHUPATTI)
|
2917003000NRG23161120220869496
|
17/11/2022
|
JEEVA
|
2917003WL031981
|
JEEVA
|
00177
|
IOBA0001257
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-001-001/450-A
(ALAMARATHUPATTI)
|
2917003000NRG23161120220869497
|
17/11/2022
|
Lakshmi
|
2917003WL031981
|
Lakshmi
|
00177
|
IOBA0001257
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-001-011/698-A
(ALAMARATHUPATTI)
|
2917003000NRG23161120220869500
|
17/11/2022
|
Dhanuskodi
|
2917003WL031981
|
Dhanuskodi
|
00177
|
IOBA0001257
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanuskodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|