|
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-31-003-024-001/1076
(RAYAMPURAM)
|
2931003000NRG23071120220312342
|
07/11/2022
|
Sarathiya
|
2931003WL012067
|
Sarathiya
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sarathiya
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-024-001/1076
(RAYAMPURAM)
|
2931003000NRG23071120220312341
|
07/11/2022
|
Velmurugan
|
2931003WL012067
|
Velmurugan
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Velmurugan
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-024-001/984
(RAYAMPURAM)
|
2931003000NRG23071120220312343
|
07/11/2022
|
Suresh
|
2931003WL012067
|
Suresh
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suresh
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-024-024/373-A
(RAYAMPURAM)
|
2931003000NRG23071120220312347
|
07/11/2022
|
Saravanan
|
2931003WL012067
|
Saravanan
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saravanan
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-024-024/495-A
(RAYAMPURAM)
|
2931003000NRG23071120220312356
|
07/11/2022
|
Arumugam
|
2931003WL012067
|
Arumugam
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|