|
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-17-003-019-019/120-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23100420220014444
|
10/04/2022
|
PALANIAMMAL
|
2917003WL000436
|
PALANIAMMAL
|
00089
|
CBIN0282231
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264757
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-019-019/247-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23100420220014445
|
10/04/2022
|
Mallika
|
2917003WL000436
|
Mallika
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264757
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-019-019/260-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23100420220014446
|
10/04/2022
|
VIJAYALAKSHMI
|
2917003WL000436
|
VIJAYALAKSHMI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264757
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-019-019/277-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23100420220014448
|
10/04/2022
|
Muthulakshmi
|
2917003WL000436
|
Muthulakshmi
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264757
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-019-019/38-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23100420220014449
|
10/04/2022
|
KALIAMMAL
|
2917003WL000436
|
KALIAMMAL
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264757
|
|
KALIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-019-019/43-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23100420220014450
|
10/04/2022
|
KANAGA RATHNAM
|
2917003WL000436
|
KANAGA RATHNAM
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264757
|
|
KANAGA RATHNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-019-019/508-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23100420220014451
|
10/04/2022
|
MANJIYAMMAL
|
2917003WL000436
|
MANJIYAMMAL
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264757
|
|
MANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-019-019/510-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23100420220014452
|
10/04/2022
|
RAMAYI
|
2917003WL000436
|
RAMAYI
|
00089
|
CBIN0282231
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264757
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-019-019/556-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23100420220014453
|
10/04/2022
|
Balamani
|
2917003WL000436
|
Balamani
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264757
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-019-019/621-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23100420220014454
|
10/04/2022
|
CHINNAMMAL
|
2917003WL000436
|
CHINNAMMAL
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264757
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-019-019/84-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23100420220014455
|
10/04/2022
|
NAGARAJ
|
2917003WL000436
|
NAGARAJ
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264757
|
|
NAGARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-019-019/88-A
(VENJAMANGUDALUR EAST)
|
2917003000NRG23100420220014457
|
10/04/2022
|
VEERAYI
|
2917003WL000436
|
VEERAYI
|
00089
|
CBIN0282231
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264757
|
|
VEERAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|