|
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-17-003-005-004/569-A
(INANGANUR)
|
2917003000NRG23180520220127020
|
18/05/2022
|
Selvi
|
2917003WL003676
|
Selvi
|
00176
|
IDIB000P146
|
1542
|
1542
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-005-004/512-A
(INANGANUR)
|
2917003000NRG23180520220127019
|
18/05/2022
|
JEYAMANI
|
2917003WL003676
|
JEYAMANI
|
00177
|
IOBA0001257
|
1285
|
1285
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-005-003/538-A
(INANGANUR)
|
2917003000NRG23180520220127017
|
18/05/2022
|
sivakumar
|
2917003WL003676
|
sivakumar
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
sivakumar
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-005-005/118-A
(INANGANUR)
|
2917003000NRG23180520220127025
|
18/05/2022
|
Palani
|
2917003WL003676
|
Palani
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palani
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-005-005/133-A
(INANGANUR)
|
2917003000NRG23180520220127028
|
18/05/2022
|
Sathaya
|
2917003WL003676
|
Sathaya
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathaya
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-005-005/16-A
(INANGANUR)
|
2917003000NRG23180520220127035
|
18/05/2022
|
DHANABAKYAM
|
2917003WL003676
|
DHANABAKYAM
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANABAKYAM
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-005-005/214-a
(INANGANUR)
|
2917003000NRG23180520220127036
|
18/05/2022
|
PALANIAMMAL
|
2917003WL003676
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
1028
|
1028
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAMMAL
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-005-005/32-A
(INANGANUR)
|
2917003000NRG23180520220127047
|
18/05/2022
|
saraswathi
|
2917003WL003676
|
saraswathi
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
17/06/2022
|
|
023844476
|
|
saraswathi
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-005-005/353-A
(INANGANUR)
|
2917003000NRG23180520220127048
|
18/05/2022
|
Uthayasankar
|
2917003WL003676
|
Uthayasankar
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uthayasankar
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-005-005/568-A
(INANGANUR)
|
2917003000NRG23180520220127051
|
18/05/2022
|
Veerammal
|
2917003WL003676
|
Veerammal
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-005-006/584-A
(INANGANUR)
|
2917003000NRG23180520220127056
|
18/05/2022
|
Nagamani
|
2917003WL003676
|
Nagamani
|
00415
|
SBIN0007587
|
1285
|
1285
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamani
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-005-006/584-A
(INANGANUR)
|
2917003000NRG23180520220127055
|
18/05/2022
|
Palaniyammal
|
2917003WL003676
|
Palaniyammal
|
00415
|
SBIN0007587
|
1542
|
1542
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13885
|
13885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16712
|
16712
|
|
|
|
|
|
|
|