|
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-17-003-006-006/637-A
(KODAIYUR)
|
2917003000NRG23290920220711299
|
29/09/2022
|
MARUTHAYE
|
2917003WL024464
|
MARUTHAYE
|
00089
|
CBIN0282231
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARUTHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-018-014/1981-A
(VELAMBADI)
|
2917003000NRG23290920220704870
|
29/09/2022
|
Kavitha
|
2917003WL024213
|
Kavitha
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-018-018/1706-A
(VELAMBADI)
|
2917003000NRG23290920220704847
|
29/09/2022
|
kanakambal
|
2917003WL024201
|
kanakambal
|
00176
|
IDIB000P146
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
kanakambal
|
INDIAN BANK(607105)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-018-018/1862-A
(VELAMBADI)
|
2917003000NRG23290920220704857
|
29/09/2022
|
Chinnaponnu
|
2917003WL024207
|
Chinnaponnu
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-018-018/634-A
(VELAMBADI)
|
2917003000NRG23290920220704844
|
29/09/2022
|
PALANIYAMAAL
|
2917003WL024200
|
PALANIYAMAAL
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361614
|
|
PALANIYAMAAL
|
INDIAN BANK(607105)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-018-018/653-A
(VELAMBADI)
|
2917003000NRG23290920220704855
|
29/09/2022
|
SINNAPONNU
|
2917003WL024206
|
SINNAPONNU
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361614
|
|
SINNAPONNU
|
CANARA BANK(508532)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-018-018/771-A
(VELAMBADI)
|
2917003000NRG23290920220704873
|
29/09/2022
|
ANBUMALAR
|
2917003WL024213
|
ANBUMALAR
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361614
|
|
ANBUMALAR
|
INDIAN BANK(607105)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-018-018/795-A
(VELAMBADI)
|
2917003000NRG23290920220704874
|
29/09/2022
|
SAMPOORNAM
|
2917003WL024213
|
SAMPOORNAM
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361614
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-018-018/853-A
(VELAMBADI)
|
2917003000NRG23290920220704876
|
29/09/2022
|
LACHUMI
|
2917003WL024213
|
LACHUMI
|
00176
|
IDIB000P146
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361614
|
|
LACHUMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17422
|
17422
|
|
|
|
|
|
|
|