|
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-17-003-013-003/639-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048307
|
25/04/2022
|
kavitha
|
2917003WL001404
|
kavitha
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
kavitha
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-003/777-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048310
|
25/04/2022
|
kavitha
|
2917003WL001404
|
kavitha
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
kavitha
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-004/773-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048253
|
25/04/2022
|
veerachinnu
|
2917003WL001403
|
veerachinnu
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
veerachinnu
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-004/797-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048254
|
25/04/2022
|
Alagurani
|
2917003WL001403
|
Alagurani
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Alagurani
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-006/787-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048314
|
25/04/2022
|
Devika
|
2917003WL001404
|
Devika
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Devika
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-006/791-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048315
|
25/04/2022
|
Lakshmi
|
2917003WL001404
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Lakshmi
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-007/735
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048316
|
25/04/2022
|
Valarmathi
|
2917003WL001404
|
Valarmathi
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Valarmathi
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-008/711
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048317
|
25/04/2022
|
PAVATHAL
|
2917003WL001404
|
PAVATHAL
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
PAVATHAL
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-008/723
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048258
|
25/04/2022
|
Palani
|
2917003WL001403
|
Palani
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
Palani
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-008/741-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048259
|
25/04/2022
|
RAJESWARI
|
2917003WL001403
|
RAJESWARI
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428325
|
|
RAJESWARI
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-008/742-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048260
|
25/04/2022
|
RAMAYAMMAL
|
2917003WL001403
|
RAMAYAMMAL
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
RAMAYAMMAL
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-008/755-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048261
|
25/04/2022
|
Ramathal
|
2917003WL001403
|
Ramathal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ramathal
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-008/758-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048262
|
25/04/2022
|
Murugeswarri
|
2917003WL001403
|
Murugeswarri
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
Murugeswarri
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-008/759-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048263
|
25/04/2022
|
Rajammal
|
2917003WL001403
|
Rajammal
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rajammal
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-008/761-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048264
|
25/04/2022
|
tamilarasi
|
2917003WL001403
|
tamilarasi
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428325
|
|
tamilarasi
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-008/786-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048265
|
25/04/2022
|
Kiruthika
|
2917003WL001403
|
Kiruthika
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kiruthika
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-008/801-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048266
|
25/04/2022
|
Kannammal
|
2917003WL001403
|
Kannammal
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kannammal
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-010/291
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048318
|
25/04/2022
|
valliyathal
|
2917003WL001404
|
valliyathal
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
valliyathal
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-013-011/470
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048322
|
25/04/2022
|
Saroja
|
2917003WL001404
|
Saroja
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Saroja
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/152-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048325
|
25/04/2022
|
Rani
|
2917003WL001404
|
Rani
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rani
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/22-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048330
|
25/04/2022
|
SAHUNTHALA
|
2917003WL001404
|
SAHUNTHALA
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
SAHUNTHALA
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/229-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048272
|
25/04/2022
|
dhandapani
|
2917003WL001403
|
dhandapani
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
dhandapani
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/241-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048276
|
25/04/2022
|
Veerammal
|
2917003WL001403
|
Veerammal
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428325
|
|
Veerammal
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/264-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048283
|
25/04/2022
|
lakshmi
|
2917003WL001403
|
lakshmi
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
lakshmi
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/265-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048284
|
25/04/2022
|
Mani
|
2917003WL001403
|
Mani
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Mani
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-013-013/267-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048286
|
25/04/2022
|
Senthamarai
|
2917003WL001403
|
Senthamarai
|
00045
|
BARB0ARAVAK
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428325
|
|
Senthamarai
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-013-013/269-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048288
|
25/04/2022
|
padmini
|
2917003WL001403
|
padmini
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
padmini
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-013-013/275-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048292
|
25/04/2022
|
Sennammal
|
2917003WL001403
|
Sennammal
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sennammal
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-013-013/28-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048295
|
25/04/2022
|
Kamalam
|
2917003WL001403
|
Kamalam
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kamalam
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-013-013/280-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048296
|
25/04/2022
|
Kuppathal
|
2917003WL001403
|
Kuppathal
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kuppathal
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-013-013/380-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048335
|
25/04/2022
|
kalarani
|
2917003WL001404
|
kalarani
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428325
|
|
kalarani
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-013-013/44-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048247
|
25/04/2022
|
perumal
|
2917003WL001402
|
perumal
|
00045
|
BARB0ARAVAK
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
018428325
|
|
perumal
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-013-013/549-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048303
|
25/04/2022
|
Kuppammal
|
2917003WL001403
|
Kuppammal
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kuppammal
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-013-013/70-A
(PUNGAMBADI WEST)
|
2917003000NRG23250420220048251
|
25/04/2022
|
AMARAVATHI
|
2917003WL001402
|
AMARAVATHI
|
00045
|
BARB0ARAVAK
|
510
|
510
|
Processed
|
13/05/2022
|
|
018428325
|
|
AMARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37535
|
37535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37535
|
37535
|
|
|
|
|
|
|
|