|
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-31-003-033-033/1069
(THELUR)
|
2931003000NRG23261220220411666
|
26/12/2022
|
Rajendran
|
2931003WL015241
|
Rajendran
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Rajendran
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-033-033/4
(THELUR)
|
2931003000NRG23261220220411670
|
26/12/2022
|
Appadurai
|
2931003WL015241
|
Appadurai
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Appadurai
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-033-033/586-B
(THELUR)
|
2931003000NRG23261220220411675
|
26/12/2022
|
Ramasamy
|
2931003WL015241
|
Ramasamy
|
00415
|
SBIN0012792
|
100
|
100
|
Processed
|
06/02/2023
|
|
017255306
|
|
Ramasamy
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-033-033/666
(THELUR)
|
2931003000NRG23261220220411677
|
26/12/2022
|
Ramachandran
|
2931003WL015241
|
Ramachandran
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
ARIYALUR
|
TN-31-003-033-033/23
(THELUR)
|
2931003000NRG23261220220411668
|
26/12/2022
|
Karuppaiyan
|
2931003WL015241
|
Karuppaiyan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
Karuppaiyan
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-033-033/53
(THELUR)
|
2931003000NRG23261220220411673
|
26/12/2022
|
jayaraman
|
2931003WL015241
|
jayaraman
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255306
|
|
jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3100
|
3100
|
|
|
|
|
|
|
|