|
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-17-003-013-004/797-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243714
|
10/06/2022
|
Alagurani
|
2917003WL006721
|
Alagurani
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alagurani
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-008/723
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243719
|
10/06/2022
|
Palani
|
2917003WL006721
|
Palani
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palani
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-008/741-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243720
|
10/06/2022
|
RAJESWARI
|
2917003WL006721
|
RAJESWARI
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJESWARI
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-008/755-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243721
|
10/06/2022
|
Ramathal
|
2917003WL006721
|
Ramathal
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramathal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-008/758-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243722
|
10/06/2022
|
Murugeswarri
|
2917003WL006721
|
Murugeswarri
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugeswarri
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-008/759-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243723
|
10/06/2022
|
Rajammal
|
2917003WL006721
|
Rajammal
|
00045
|
BARB0ARAVAK
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajammal
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-008/761-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243724
|
10/06/2022
|
tamilarasi
|
2917003WL006721
|
tamilarasi
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
tamilarasi
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-008/786-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243725
|
10/06/2022
|
Kiruthika
|
2917003WL006721
|
Kiruthika
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kiruthika
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-008/801-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243726
|
10/06/2022
|
Kannammal
|
2917003WL006721
|
Kannammal
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannammal
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-013/229-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243734
|
10/06/2022
|
dhandapani
|
2917003WL006721
|
dhandapani
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
dhandapani
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-013/265-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243745
|
10/06/2022
|
Mani
|
2917003WL006721
|
Mani
|
00045
|
BARB0ARAVAK
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mani
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-013/275-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243751
|
10/06/2022
|
Sennammal
|
2917003WL006721
|
Sennammal
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sennammal
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-013/28-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243753
|
10/06/2022
|
Kamalam
|
2917003WL006721
|
Kamalam
|
00045
|
BARB0ARAVAK
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamalam
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-013/549-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243762
|
10/06/2022
|
Kuppammal
|
2917003WL006721
|
Kuppammal
|
00045
|
BARB0ARAVAK
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuppammal
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-013/75-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243764
|
10/06/2022
|
pattan
|
2917003WL006721
|
pattan
|
00045
|
BARB0ARAVAK
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931241
|
|
pattan
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/757-A
(PUNGAMBADI WEST)
|
2917003000NRG23100620220243765
|
10/06/2022
|
Kumarasami
|
2917003WL006721
|
Kumarasami
|
00045
|
BARB0ARAVAK
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumarasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18405
|
18405
|
|
|
|
|
|
|
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-004/1600-A
(NAGAMPALLI)
|
2917003000NRG23100620220243654
|
10/06/2022
|
palaniyammal
|
2917003WL006717
|
palaniyammal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
palaniyammal
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-004/1601-A
(NAGAMPALLI)
|
2917003000NRG23100620220243655
|
10/06/2022
|
Manimegalai
|
2917003WL006717
|
Manimegalai
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manimegalai
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-004/1786-A
(NAGAMPALLI)
|
2917003000NRG23100620220243817
|
10/06/2022
|
Palanisamy
|
2917003WL006745
|
Palanisamy
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palanisamy
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-006/1530-A
(NAGAMPALLI)
|
2917003000NRG23100620220243660
|
10/06/2022
|
KAMALAVENI
|
2917003WL006717
|
KAMALAVENI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAMALAVENI
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-006/1602-A
(NAGAMPALLI)
|
2917003000NRG23100620220243662
|
10/06/2022
|
Kanakathal
|
2917003WL006717
|
Kanakathal
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanakathal
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-006/1616-A
(NAGAMPALLI)
|
2917003000NRG23100620220243663
|
10/06/2022
|
Veerathal
|
2917003WL006717
|
Veerathal
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veerathal
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-006/1658-A
(NAGAMPALLI)
|
2917003000NRG23100620220243664
|
10/06/2022
|
puspavathi
|
2917003WL006717
|
puspavathi
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
puspavathi
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-009/1378-A
(NAGAMPALLI)
|
2917003000NRG23100620220243667
|
10/06/2022
|
Ramya
|
2917003WL006717
|
Ramya
|
00089
|
CBIN0282231
|
255
|
255
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramya
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-009/1394-A
(NAGAMPALLI)
|
2917003000NRG23100620220243668
|
10/06/2022
|
Rangan
|
2917003WL006717
|
Rangan
|
00089
|
CBIN0282231
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangan
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-009/671-A
(NAGAMPALLI)
|
2917003000NRG23100620220243670
|
10/06/2022
|
SARASHWATHI
|
2917003WL006717
|
SARASHWATHI
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASHWATHI
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-010/1012-A
(NAGAMPALLI)
|
2917003000NRG23100620220243818
|
10/06/2022
|
karupayi
|
2917003WL006745
|
karupayi
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
karupayi
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-010/188-A
(NAGAMPALLI)
|
2917003000NRG23100620220243680
|
10/06/2022
|
KALIMUTHU
|
2917003WL006717
|
KALIMUTHU
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALIMUTHU
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-010/194-A
(NAGAMPALLI)
|
2917003000NRG23100620220243683
|
10/06/2022
|
KARUKANNAN
|
2917003WL006717
|
KARUKANNAN
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARUKANNAN
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-010/206-A
(NAGAMPALLI)
|
2917003000NRG23100620220243685
|
10/06/2022
|
MURUGAN
|
2917003WL006717
|
MURUGAN
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUGAN
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-010/207-A
(NAGAMPALLI)
|
2917003000NRG23100620220243686
|
10/06/2022
|
MANOHARAN
|
2917003WL006717
|
MANOHARAN
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANOHARAN
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-010/213-A
(NAGAMPALLI)
|
2917003000NRG23100620220243689
|
10/06/2022
|
Karuppan
|
2917003WL006717
|
Karuppan
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppan
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-010/417-A
(NAGAMPALLI)
|
2917003000NRG23100620220243695
|
10/06/2022
|
SARASWATHI
|
2917003WL006717
|
SARASWATHI
|
00089
|
CBIN0282231
|
1275
|
1275
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASWATHI
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-010/471-A
(NAGAMPALLI)
|
2917003000NRG23100620220243696
|
10/06/2022
|
Natchathaal
|
2917003WL006717
|
Natchathaal
|
00089
|
CBIN0282231
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Natchathaal
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-010/972-A
(NAGAMPALLI)
|
2917003000NRG23100620220243705
|
10/06/2022
|
SELLAMUTHU
|
2917003WL006717
|
SELLAMUTHU
|
00089
|
CBIN0282231
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELLAMUTHU
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-010/988-A
(NAGAMPALLI)
|
2917003000NRG23100620220243708
|
10/06/2022
|
SELLAPAN
|
2917003WL006717
|
SELLAPAN
|
00089
|
CBIN0282231
|
765
|
765
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELLAPAN
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-015/1637-A
(NAGAMPALLI)
|
2917003000NRG23100620220243816
|
10/06/2022
|
selvi
|
2917003WL006744
|
selvi
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25026
|
25026
|
|
|
|
|
|
|
|
|
38
|
ARAVAKURICHI
|
TN-17-003-009-008/527-A
(MODAKKUR WEST)
|
2917003000NRG23100620220243823
|
10/06/2022
|
Karthick
|
2917003WL006747
|
Karthick
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthick
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-009-008/527-A
(MODAKKUR WEST)
|
2917003000NRG23100620220243822
|
10/06/2022
|
Kiruba
|
2917003WL006747
|
Kiruba
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kiruba
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-018-012/2278-A
(VELAMBADI)
|
2917003000NRG23100620220243787
|
10/06/2022
|
Karuppusamy
|
2917003WL006737
|
Karuppusamy
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
41
|
ARAVAKURICHI
|
TN-17-003-001-001/13-A
(ALAMARATHUPATTI)
|
2917003000NRG23100620220243789
|
10/06/2022
|
Jeyanthi
|
2917003WL006739
|
Jeyanthi
|
00177
|
IOBA0001257
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyanthi
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-001-001/42-A
(ALAMARATHUPATTI)
|
2917003000NRG23100620220243815
|
10/06/2022
|
kannaiyan
|
2917003WL006743
|
kannaiyan
|
00177
|
IOBA0001257
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
kannaiyan
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-001-001/46-A
(ALAMARATHUPATTI)
|
2917003000NRG23100620220243791
|
10/06/2022
|
Veerasamy
|
2917003WL006740
|
Veerasamy
|
00177
|
IOBA0001257
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veerasamy
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-008-003/453-A
(MODAKKUR EAST)
|
2917003000NRG23100620220243831
|
10/06/2022
|
Eswari
|
2917003WL006753
|
Eswari
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6941
|
6941
|
|
|
|
|
|
|
|
|
45
|
ARAVAKURICHI
|
TN-17-003-008-003/380
(MODAKKUR EAST)
|
2917003000NRG23100620220243830
|
10/06/2022
|
saraswathi
|
2917003WL006753
|
saraswathi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
saraswathi
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-008-003/467-A
(MODAKKUR EAST)
|
2917003000NRG23100620220243832
|
10/06/2022
|
Maheswari
|
2917003WL006753
|
Maheswari
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maheswari
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-008-004/473-A
(MODAKKUR EAST)
|
2917003000NRG23100620220243826
|
10/06/2022
|
Bakkiam
|
2917003WL006749
|
Bakkiam
|
00415
|
SBIN0007587
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakkiam
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-008-008/100-A
(MODAKKUR EAST)
|
2917003000NRG23100620220243833
|
10/06/2022
|
Kalaivani
|
2917003WL006753
|
Kalaivani
|
00415
|
SBIN0007587
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaivani
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-008-008/137-A
(MODAKKUR EAST)
|
2917003000NRG23100620220243836
|
10/06/2022
|
MANI
|
2917003WL006753
|
MANI
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANI
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-008-008/146-A
(MODAKKUR EAST)
|
2917003000NRG23100620220243838
|
10/06/2022
|
JEYA
|
2917003WL006753
|
JEYA
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYA
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-008-008/171-A
(MODAKKUR EAST)
|
2917003000NRG23100620220243848
|
10/06/2022
|
kaliyammal
|
2917003WL006753
|
kaliyammal
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
kaliyammal
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-008-008/75-A
(MODAKKUR EAST)
|
2917003000NRG23100620220243824
|
10/06/2022
|
REKHA
|
2917003WL006748
|
REKHA
|
00415
|
SBIN0007587
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
REKHA
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-008-008/81-A
(MODAKKUR EAST)
|
2917003000NRG23100620220243860
|
10/06/2022
|
Jothilakshmi
|
2917003WL006753
|
Jothilakshmi
|
00415
|
SBIN0007587
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothilakshmi
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-008-008/92-A
(MODAKKUR EAST)
|
2917003000NRG23100620220243865
|
10/06/2022
|
KALAIYARASI
|
2917003WL006753
|
KALAIYARASI
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15697
|
15697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71970
|
71970
|
|
|
|
|
|
|
|