|
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
|
ARIYALUR
|
TN-31-003-031-001/381
(THAMARAIKULAM)
|
2931003000NRG23310120230472447
|
31/01/2023
|
Sivanthi
|
2931003WL017010
|
Sivanthi
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Sivanthi
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-031-002/140-C
(THAMARAIKULAM)
|
2931003000NRG23310120230472448
|
31/01/2023
|
Rajakumari
|
2931003WL017010
|
Rajakumari
|
00177
|
IOBA0001432
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082522
|
|
Rajakumari
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-031-002/387
(THAMARAIKULAM)
|
2931003000NRG23310120230472450
|
31/01/2023
|
Saranya
|
2931003WL017010
|
Saranya
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Saranya
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-031-031/13-A
(THAMARAIKULAM)
|
2931003000NRG23310120230472464
|
31/01/2023
|
Sivaperumal
|
2931003WL017010
|
Sivaperumal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Sivaperumal
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-031-031/15-A
(THAMARAIKULAM)
|
2931003000NRG23310120230472471
|
31/01/2023
|
Devendran
|
2931003WL017010
|
Devendran
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Devendran
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-031-031/150-A
(THAMARAIKULAM)
|
2931003000NRG23310120230472472
|
31/01/2023
|
Masilamai
|
2931003WL017010
|
Masilamai
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Masilamai
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-031-031/152-A
(THAMARAIKULAM)
|
2931003000NRG23310120230472475
|
31/01/2023
|
PONNARASI
|
2931003WL017010
|
PONNARASI
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
PONNARASI
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-031-031/34-A
(THAMARAIKULAM)
|
2931003000NRG23310120230472509
|
31/01/2023
|
Rajendran
|
2931003WL017010
|
Rajendran
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Rajendran
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-031-031/378
(THAMARAIKULAM)
|
2931003000NRG23310120230472517
|
31/01/2023
|
Visalachi
|
2931003WL017010
|
Visalachi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Visalachi
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-031-031/382
(THAMARAIKULAM)
|
2931003000NRG23310120230472519
|
31/01/2023
|
Jaya
|
2931003WL017010
|
Jaya
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|