|
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-31-003-026-001/257-B
(SENNIVANAM)
|
2931003000NRG23060620220064199
|
06/06/2022
|
Mahalakshmi
|
2931003WL002109
|
Mahalakshmi
|
00045
|
BARB0ARIYAL
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mahalakshmi
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-026-001/601
(SENNIVANAM)
|
2931003000NRG23060620220064212
|
06/06/2022
|
Chanthira
|
2931003WL002109
|
Chanthira
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chanthira
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-026-001/606
(SENNIVANAM)
|
2931003000NRG23060620220064215
|
06/06/2022
|
Mala
|
2931003WL002109
|
Mala
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mala
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-026-026/12-B
(SENNIVANAM)
|
2931003000NRG23060620220064225
|
06/06/2022
|
Saroja
|
2931003WL002109
|
Saroja
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saroja
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-026-026/284-A
(SENNIVANAM)
|
2931003000NRG23060620220064252
|
06/06/2022
|
Dhanalakshmi
|
2931003WL002109
|
Dhanalakshmi
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalakshmi
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-026-026/37-A
(SENNIVANAM)
|
2931003000NRG23060620220064260
|
06/06/2022
|
tamilarasi
|
2931003WL002109
|
tamilarasi
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
tamilarasi
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-026-026/510-B
(SENNIVANAM)
|
2931003000NRG23060620220064285
|
06/06/2022
|
Kalaimani
|
2931003WL002109
|
Kalaimani
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaimani
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-026-026/568
(SENNIVANAM)
|
2931003000NRG23060620220064296
|
06/06/2022
|
bharathi
|
2931003WL002109
|
bharathi
|
00045
|
BARB0ARIYAL
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
bharathi
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-026-026/579
(SENNIVANAM)
|
2931003000NRG23060620220064297
|
06/06/2022
|
vembu
|
2931003WL002109
|
vembu
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
vembu
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-026-026/93-A
(SENNIVANAM)
|
2931003000NRG23060620220064317
|
06/06/2022
|
Sundarrajan
|
2931003WL002109
|
Sundarrajan
|
00045
|
BARB0ARIYAL
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sundarrajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
11
|
ARIYALUR
|
TN-31-003-026-001/604
(SENNIVANAM)
|
2931003000NRG23060620220064213
|
06/06/2022
|
Gayathiri
|
2931003WL002109
|
Gayathiri
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gayathiri
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-026-001/605
(SENNIVANAM)
|
2931003000NRG23060620220064214
|
06/06/2022
|
Karpagam
|
2931003WL002109
|
Karpagam
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karpagam
|
()
|
|
13
|
ARIYALUR
|
TN-31-003-026-001/607
(SENNIVANAM)
|
2931003000NRG23060620220064216
|
06/06/2022
|
Vellaiyammal
|
2931003WL002109
|
Vellaiyammal
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vellaiyammal
|
()
|
|
14
|
ARIYALUR
|
TN-31-003-026-001/609
(SENNIVANAM)
|
2931003000NRG23060620220064217
|
06/06/2022
|
Sangeetha
|
2931003WL002109
|
Sangeetha
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangeetha
|
()
|
|
15
|
ARIYALUR
|
TN-31-003-026-026/519
(SENNIVANAM)
|
2931003000NRG23060620220064287
|
06/06/2022
|
Ananthi
|
2931003WL002109
|
Ananthi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
16
|
ARIYALUR
|
TN-31-003-026-026/623
(SENNIVANAM)
|
2931003000NRG23060620220064302
|
06/06/2022
|
Devi
|
2931003WL002109
|
Devi
|
00415
|
SBIN0003779
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
ARIYALUR
|
TN-31-003-026-026/411-A
(SENNIVANAM)
|
2931003000NRG23060620220064270
|
06/06/2022
|
chinnadurai
|
2931003WL002109
|
chinnadurai
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
chinnadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|