|
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-17-003-013-013/260-A
(PUNGAMBADI WEST)
|
2917003000NRG23241220220999368
|
24/12/2022
|
Selvarani
|
2917003WL037304
|
Selvarani
|
00045
|
BARB0ARAVAK
|
780
|
780
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selvarani
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-013/294-A
(PUNGAMBADI WEST)
|
2917003000NRG23241220220999299
|
24/12/2022
|
Amsavalli
|
2917003WL037302
|
Amsavalli
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559541
|
|
Amsavalli
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-013/468-A
(PUNGAMBADI WEST)
|
2917003000NRG23241220220999338
|
24/12/2022
|
Saraswathi
|
2917003WL037303
|
Saraswathi
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559541
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-010-007/1746-A
(NAGAMPALLI)
|
2917003000NRG23241220220999111
|
24/12/2022
|
Suganya
|
2917003WL037298
|
Suganya
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559541
|
|
Suganya
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-010-009/1408-A
(NAGAMPALLI)
|
2917003000NRG23241220220999055
|
24/12/2022
|
Mani
|
2917003WL037297
|
Mani
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mani
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-010-009/1441-A
(NAGAMPALLI)
|
2917003000NRG23241220220999057
|
24/12/2022
|
Parasakthi K
|
2917003WL037297
|
Parasakthi K
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559541
|
|
Parasakthi K
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-010-010/213-A
(NAGAMPALLI)
|
2917003000NRG23241220220999078
|
24/12/2022
|
Karuppan
|
2917003WL037297
|
Karuppan
|
00089
|
CBIN0282231
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559541
|
|
Karuppan
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-010-010/354-A
(NAGAMPALLI)
|
2917003000NRG23241220220999079
|
24/12/2022
|
Natchimuthu
|
2917003WL037297
|
Natchimuthu
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Natchimuthu
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-010-010/457-A
(NAGAMPALLI)
|
2917003000NRG23241220220999141
|
24/12/2022
|
Thangamani
|
2917003WL037299
|
Thangamani
|
00089
|
CBIN0282231
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559541
|
|
Thangamani
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-010-010/616-A
(NAGAMPALLI)
|
2917003000NRG23241220220999148
|
24/12/2022
|
Durga Devi
|
2917003WL037299
|
Durga Devi
|
00089
|
CBIN0282231
|
780
|
780
|
Processed
|
01/02/2023
|
|
018559541
|
|
Durga Devi
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-010-010/617-A
(NAGAMPALLI)
|
2917003000NRG23241220220999149
|
24/12/2022
|
Backiyam
|
2917003WL037299
|
Backiyam
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559541
|
|
Backiyam
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-010-010/652-A
(NAGAMPALLI)
|
2917003000NRG23241220220999128
|
24/12/2022
|
Manivel R
|
2917003WL037298
|
Manivel R
|
00089
|
CBIN0282231
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559541
|
|
Manivel R
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-010-010/789-A
(NAGAMPALLI)
|
2917003000NRG23241220220999160
|
24/12/2022
|
Selvi
|
2917003WL037299
|
Selvi
|
00089
|
CBIN0282231
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selvi
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-005/674-A
(PUNGAMBADI WEST)
|
2917003000NRG23241220220999275
|
24/12/2022
|
Mani R
|
2917003WL037301
|
Mani R
|
00089
|
CBIN0282231
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mani R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14958
|
14958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18858
|
18858
|
|
|
|
|
|
|
|