|
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-17-003-004-004/74
(ERUMARPATTY)
|
2917003000NRG23160420220028124
|
16/04/2022
|
Indira Priyadharshini
|
2917003WL000844
|
Indira Priyadharshini
|
00176
|
IDIB000P146
|
774
|
774
|
Processed
|
11/05/2022
|
|
017520575
|
|
Indira Priyadharshini
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-017-012/678-A
(THETHUPATTI)
|
2917003000NRG23160420220028075
|
16/04/2022
|
Lakshmi
|
2917003WL000842
|
Lakshmi
|
00176
|
IDIB000P146
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2069
|
2069
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-017-004/563
(THETHUPATTI)
|
2917003000NRG23160420220028043
|
16/04/2022
|
Pappathi
|
2917003WL000841
|
Pappathi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pappathi
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-017-012/660-A
(THETHUPATTI)
|
2917003000NRG23160420220028074
|
16/04/2022
|
Poongodi
|
2917003WL000842
|
Poongodi
|
00177
|
IOBA0001257
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
017520575
|
|
Poongodi
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-017-017/110-A
(THETHUPATTI)
|
2917003000NRG23160420220028093
|
16/04/2022
|
NATESAN
|
2917003WL000843
|
NATESAN
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
017520575
|
|
NATESAN
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-017-017/112-A
(THETHUPATTI)
|
2917003000NRG23160420220028095
|
16/04/2022
|
Arasammal
|
2917003WL000843
|
Arasammal
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
017520575
|
|
Arasammal
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-017-017/137
(THETHUPATTI)
|
2917003000NRG23160420220028076
|
16/04/2022
|
Kaliyappan
|
2917003WL000842
|
Kaliyappan
|
00177
|
IOBA0001257
|
259
|
259
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kaliyappan
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-017-017/14-A
(THETHUPATTI)
|
2917003000NRG23160420220028046
|
16/04/2022
|
Thavamani
|
2917003WL000841
|
Thavamani
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thavamani
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-017-017/173-A
(THETHUPATTI)
|
2917003000NRG23160420220028081
|
16/04/2022
|
Balamurugan
|
2917003WL000842
|
Balamurugan
|
00177
|
IOBA0001257
|
1036
|
1036
|
Processed
|
11/05/2022
|
|
017520575
|
|
Balamurugan
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-017-017/234-A
(THETHUPATTI)
|
2917003000NRG23160420220028099
|
16/04/2022
|
KRISHNAVENI
|
2917003WL000843
|
KRISHNAVENI
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
017520575
|
|
KRISHNAVENI
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-017-017/363
(THETHUPATTI)
|
2917003000NRG23160420220028055
|
16/04/2022
|
rengammal
|
2917003WL000841
|
rengammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520575
|
|
rengammal
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-017-017/368-A
(THETHUPATTI)
|
2917003000NRG23160420220028056
|
16/04/2022
|
MUTHULAKSHMI
|
2917003WL000841
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUTHULAKSHMI
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-017-017/392
(THETHUPATTI)
|
2917003000NRG23160420220028061
|
16/04/2022
|
Lakshmi
|
2917003WL000841
|
Lakshmi
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-017-017/489
(THETHUPATTI)
|
2917003000NRG23160420220028065
|
16/04/2022
|
Nagarathinam
|
2917003WL000841
|
Nagarathinam
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagarathinam
|
()
|
|
15
|
ARAVAKURICHI
|
TN-17-003-017-017/5-A
(THETHUPATTI)
|
2917003000NRG23160420220028067
|
16/04/2022
|
LAKSHMI
|
2917003WL000841
|
LAKSHMI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-017-017/541
(THETHUPATTI)
|
2917003000NRG23160420220028089
|
16/04/2022
|
Deepa
|
2917003WL000842
|
Deepa
|
00177
|
IOBA0001257
|
777
|
777
|
Processed
|
11/05/2022
|
|
017520575
|
|
Deepa
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-017-017/8-A
(THETHUPATTI)
|
2917003000NRG23160420220028069
|
16/04/2022
|
RAJAMMAL
|
2917003WL000841
|
RAJAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16091
|
16091
|
|
|
|
|
|
|
|
|
18
|
ARAVAKURICHI
|
TN-17-003-004-001/432-A
(ERUMARPATTY)
|
2917003000NRG23160420220028107
|
16/04/2022
|
Maruthambal
|
2917003WL000844
|
Maruthambal
|
00468
|
UBIN0533408
|
258
|
258
|
Processed
|
11/05/2022
|
|
017520575
|
|
Maruthambal
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-004-003/437-A
(ERUMARPATTY)
|
2917003000NRG23160420220028127
|
16/04/2022
|
Gandhimathi
|
2917003WL000845
|
Gandhimathi
|
00468
|
UBIN0533408
|
765
|
765
|
Processed
|
11/05/2022
|
|
017520575
|
|
Gandhimathi
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-004-004/118-A
(ERUMARPATTY)
|
2917003000NRG23160420220028108
|
16/04/2022
|
ARAYAMMAL
|
2917003WL000844
|
ARAYAMMAL
|
00468
|
UBIN0533408
|
774
|
774
|
Processed
|
11/05/2022
|
|
017520575
|
|
ARAYAMMAL
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-004-004/174-A
(ERUMARPATTY)
|
2917003000NRG23160420220028132
|
16/04/2022
|
PAPPATHI
|
2917003WL000845
|
PAPPATHI
|
00468
|
UBIN0533408
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520575
|
|
PAPPATHI
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-004-004/186-A
(ERUMARPATTY)
|
2917003000NRG23160420220028135
|
16/04/2022
|
PALANIYAMMAL
|
2917003WL000845
|
PALANIYAMMAL
|
00468
|
UBIN0533408
|
255
|
255
|
Processed
|
11/05/2022
|
|
017520575
|
|
PALANIYAMMAL
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-004-004/381-A
(ERUMARPATTY)
|
2917003000NRG23160420220028150
|
16/04/2022
|
PREMA
|
2917003WL000845
|
PREMA
|
00468
|
UBIN0533408
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520575
|
|
PREMA
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-004-005/464-A
(ERUMARPATTY)
|
2917003000NRG23160420220028125
|
16/04/2022
|
baby
|
2917003WL000844
|
baby
|
00468
|
UBIN0533408
|
516
|
516
|
Processed
|
11/05/2022
|
|
017520575
|
|
baby
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-004-005/485-A
(ERUMARPATTY)
|
2917003000NRG23160420220028126
|
16/04/2022
|
Punitha
|
2917003WL000844
|
Punitha
|
00468
|
UBIN0533408
|
774
|
774
|
Processed
|
11/05/2022
|
|
017520575
|
|
Punitha
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-004-006/474-A
(ERUMARPATTY)
|
2917003000NRG23160420220028152
|
16/04/2022
|
Revathi
|
2917003WL000845
|
Revathi
|
00468
|
UBIN0533408
|
765
|
765
|
Processed
|
11/05/2022
|
|
017520575
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5127
|
5127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23287
|
23287
|
|
|
|
|
|
|
|