|
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-31-003-015-015/203
(MANAKKUDI)
|
2931003000NRG23070620220068335
|
07/06/2022
|
Selvambal
|
2931003WL002216
|
Selvambal
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvambal
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-015-015/266
(MANAKKUDI)
|
2931003000NRG23070620220068344
|
07/06/2022
|
selvi
|
2931003WL002216
|
selvi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
selvi
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-015-015/31
(MANAKKUDI)
|
2931003000NRG23070620220068357
|
07/06/2022
|
Indrani
|
2931003WL002216
|
Indrani
|
00089
|
CBIN0283691
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Indrani
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-015-015/371
(MANAKKUDI)
|
2931003000NRG23070620220068373
|
07/06/2022
|
Muthulakshmi
|
2931003WL002216
|
Muthulakshmi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthulakshmi
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-015-015/410
(MANAKKUDI)
|
2931003000NRG23070620220068384
|
07/06/2022
|
Rani
|
2931003WL002216
|
Rani
|
00089
|
CBIN0283691
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rani
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-015-015/441
(MANAKKUDI)
|
2931003000NRG23070620220068393
|
07/06/2022
|
Kasiyammal
|
2931003WL002216
|
Kasiyammal
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kasiyammal
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-015-015/5
(MANAKKUDI)
|
2931003000NRG23070620220068409
|
07/06/2022
|
Senthamilselvi
|
2931003WL002216
|
Senthamilselvi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Senthamilselvi
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-015-015/502
(MANAKKUDI)
|
2931003000NRG23070620220068411
|
07/06/2022
|
Alagammal
|
2931003WL002216
|
Alagammal
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alagammal
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-015-015/538
(MANAKKUDI)
|
2931003000NRG23070620220068419
|
07/06/2022
|
Jayakodi
|
2931003WL002216
|
Jayakodi
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayakodi
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-015-015/560-A
(MANAKKUDI)
|
2931003000NRG23070620220068423
|
07/06/2022
|
Banupriya
|
2931003WL002216
|
Banupriya
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Banupriya
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-015-015/570
(MANAKKUDI)
|
2931003000NRG23070620220068426
|
07/06/2022
|
Durgadevi
|
2931003WL002216
|
Durgadevi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Durgadevi
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-015-015/581
(MANAKKUDI)
|
2931003000NRG23070620220068428
|
07/06/2022
|
Bakkiyalakshmi
|
2931003WL002216
|
Bakkiyalakshmi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bakkiyalakshmi
|
()
|
|
13
|
ARIYALUR
|
TN-31-003-015-015/582
(MANAKKUDI)
|
2931003000NRG23070620220068429
|
07/06/2022
|
Pongodi
|
2931003WL002216
|
Pongodi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pongodi
|
()
|
|
14
|
ARIYALUR
|
TN-31-003-015-015/592
(MANAKKUDI)
|
2931003000NRG23070620220068433
|
07/06/2022
|
Malathi
|
2931003WL002216
|
Malathi
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malathi
|
()
|
|
15
|
ARIYALUR
|
TN-31-003-015-015/594
(MANAKKUDI)
|
2931003000NRG23070620220068435
|
07/06/2022
|
Asubathi
|
2931003WL002216
|
Asubathi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Asubathi
|
()
|
|
16
|
ARIYALUR
|
TN-31-003-015-015/601
(MANAKKUDI)
|
2931003000NRG23070620220068441
|
07/06/2022
|
Rathiga
|
2931003WL002216
|
Rathiga
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathiga
|
()
|
|
17
|
ARIYALUR
|
TN-31-003-015-015/8
(MANAKKUDI)
|
2931003000NRG23070620220068455
|
07/06/2022
|
Pattammal
|
2931003WL002216
|
Pattammal
|
00089
|
CBIN0283691
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pattammal
|
()
|
|
18
|
ARIYALUR
|
TN-31-003-015-016/188-A
(MANAKKUDI)
|
2931003000NRG23070620220068464
|
07/06/2022
|
Dhanalaskhmi
|
2931003WL002216
|
Dhanalaskhmi
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalaskhmi
|
()
|
|
19
|
ARIYALUR
|
TN-31-003-015-016/3-A
(MANAKKUDI)
|
2931003000NRG23070620220068465
|
07/06/2022
|
Amudha
|
2931003WL002216
|
Amudha
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amudha
|
()
|
|
20
|
ARIYALUR
|
TN-31-003-015-017/602
(MANAKKUDI)
|
2931003000NRG23070620220068468
|
07/06/2022
|
Anitha
|
2931003WL002216
|
Anitha
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22486
|
22486
|
|
|
|
|
|
|
|
|
21
|
ARIYALUR
|
TN-31-003-015-015/568
(MANAKKUDI)
|
2931003000NRG23070620220068424
|
07/06/2022
|
Mala
|
2931003WL002216
|
Mala
|
00415
|
SBIN0000807
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23686
|
23686
|
|
|
|
|
|
|
|