|
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-17-003-006-006/637-A
(KODAIYUR)
|
2917003000NRG23070920220639205
|
07/09/2022
|
MARUTHAYE
|
2917003WL020991
|
MARUTHAYE
|
00089
|
CBIN0282231
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857885
|
|
MARUTHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-010-010/440-A
(NAGAMPALLI)
|
2917003000NRG23070920220639191
|
07/09/2022
|
KRISHNAVENI
|
2917003WL020989
|
KRISHNAVENI
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857885
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-010-010/494-A
(NAGAMPALLI)
|
2917003000NRG23070920220639193
|
07/09/2022
|
MALAR
|
2917003WL020989
|
MALAR
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-010-010/516-A
(NAGAMPALLI)
|
2917003000NRG23070920220639195
|
07/09/2022
|
THILAHAVATHI
|
2917003WL020989
|
THILAHAVATHI
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857885
|
|
THILAHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-010-010/517-A
(NAGAMPALLI)
|
2917003000NRG23070920220639197
|
07/09/2022
|
THENMOLI
|
2917003WL020989
|
THENMOLI
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857885
|
|
THENMOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-010-010/529-A
(NAGAMPALLI)
|
2917003000NRG23070920220639198
|
07/09/2022
|
LATCHUMI
|
2917003WL020989
|
LATCHUMI
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857885
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-010-010/534-A
(NAGAMPALLI)
|
2917003000NRG23070920220639199
|
07/09/2022
|
SASIKALA
|
2917003WL020989
|
SASIKALA
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857885
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-010-010/877-A
(NAGAMPALLI)
|
2917003000NRG23070920220639201
|
07/09/2022
|
GUNAVATHI
|
2917003WL020989
|
GUNAVATHI
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857885
|
|
GUNAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
9
|
ARAVAKURICHI
|
TN-17-003-008-008/265-A
(MODAKKUR EAST)
|
2917003000NRG23070920220639174
|
07/09/2022
|
DURAISAMY
|
2917003WL020988
|
DURAISAMY
|
00176
|
IDIB000P146
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
DURAISAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
10
|
ARAVAKURICHI
|
TN-17-003-008-008/201-A
(MODAKKUR EAST)
|
2917003000NRG23070920220639164
|
07/09/2022
|
RAMASAMY
|
2917003WL020988
|
RAMASAMY
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-008-008/216-A
(MODAKKUR EAST)
|
2917003000NRG23070920220639170
|
07/09/2022
|
THAMIZHARASI
|
2917003WL020988
|
THAMIZHARASI
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
12
|
ARAVAKURICHI
|
TN-17-003-008-008/163-A
(MODAKKUR EAST)
|
2917003000NRG23070920220639162
|
07/09/2022
|
PALANISAMY
|
2917003WL020988
|
PALANISAMY
|
00468
|
UBIN0533408
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|