|
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-17-003-020-011/761-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG22230520221616744
|
04/06/2022
|
ramasamy
|
2917003WL0048946
|
ramasamy
|
00089
|
CBIN0282231
|
2730
|
2730
|
Rejected
|
13/06/2022
|
|
012678363
|
Account Holder Expired
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-009-009/62-A
(MODAKKUR WEST)
|
2917003000NRG22030620221616748
|
04/06/2022
|
VEERAN
|
2917003WL0048950
|
VEERAN
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
10/06/2022
|
|
012678363
|
|
VEERAN
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-009-009/62-A
(MODAKKUR WEST)
|
2917003000NRG22030620221616749
|
04/06/2022
|
VEERAN
|
2917003WL0048950
|
VEERAN
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
VEERAN
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-014-014/245-A
(SANTHAPADI)
|
2917003000NRG22030620221616750
|
04/06/2022
|
VELLACHI
|
2917003WL0048951
|
VELLACHI
|
00415
|
SBIN0007587
|
228
|
228
|
Processed
|
10/06/2022
|
|
012678363
|
|
VELLACHI
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-014-014/30-A
(SANTHAPADI)
|
2917003000NRG22030620221616751
|
04/06/2022
|
Samiyathal
|
2917003WL0048951
|
Samiyathal
|
00415
|
SBIN0007587
|
245
|
245
|
Processed
|
10/06/2022
|
|
012678363
|
|
Samiyathal
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-014-014/30-A
(SANTHAPADI)
|
2917003000NRG22030620221616752
|
04/06/2022
|
Samiyathal
|
2917003WL0048951
|
Samiyathal
|
00415
|
SBIN0007587
|
1092
|
1092
|
Processed
|
10/06/2022
|
|
012678363
|
|
Samiyathal
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-014-014/78-A
(SANTHAPADI)
|
2917003000NRG22030620221616753
|
04/06/2022
|
Karuppan
|
2917003WL0048951
|
Karuppan
|
00415
|
SBIN0007587
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678363
|
|
Karuppan
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-014-014/78-A
(SANTHAPADI)
|
2917003000NRG22030620221616754
|
04/06/2022
|
Karuppan
|
2917003WL0048951
|
Karuppan
|
00415
|
SBIN0007587
|
456
|
456
|
Processed
|
10/06/2022
|
|
012678363
|
|
Karuppan
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-014-014/78-A
(SANTHAPADI)
|
2917003000NRG22030620221616755
|
04/06/2022
|
Karuppan
|
2917003WL0048951
|
Karuppan
|
00415
|
SBIN0007587
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Karuppan
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-014-014/78-A
(SANTHAPADI)
|
2917003000NRG22030620221616756
|
04/06/2022
|
Karuppan
|
2917003WL0048951
|
Karuppan
|
00415
|
SBIN0007587
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Karuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5599
|
5599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8329
|
8329
|
|
|
|
|
|
|
|