|
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-31-003-031-031/191-A
(THAMARAIKULAM)
|
2931003000NRG23130120230436788
|
13/01/2023
|
Anjalai
|
2931003WL016271
|
Anjalai
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Anjalai
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-031-031/271
(THAMARAIKULAM)
|
2931003000NRG23130120230436818
|
13/01/2023
|
Chinnaponnu
|
2931003WL016271
|
Chinnaponnu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinnaponnu
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-031-031/318
(THAMARAIKULAM)
|
2931003000NRG23130120230436838
|
13/01/2023
|
Pattu
|
2931003WL016271
|
Pattu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pattu
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-031-031/328
(THAMARAIKULAM)
|
2931003000NRG23130120230436842
|
13/01/2023
|
Chinnammal
|
2931003WL016271
|
Chinnammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinnammal
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-031-031/375
(THAMARAIKULAM)
|
2931003000NRG23130120230436851
|
13/01/2023
|
Dhanalakshmi
|
2931003WL016271
|
Dhanalakshmi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanalakshmi
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-031-031/380
(THAMARAIKULAM)
|
2931003000NRG23130120230436855
|
13/01/2023
|
Premanandhi
|
2931003WL016271
|
Premanandhi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Premanandhi
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-031-031/388
(THAMARAIKULAM)
|
2931003000NRG23130120230436858
|
13/01/2023
|
Dhanam
|
2931003WL016271
|
Dhanam
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanam
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-031-031/401
(THAMARAIKULAM)
|
2931003000NRG23130120230436860
|
13/01/2023
|
Anitha
|
2931003WL016271
|
Anitha
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Anitha
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-031-031/419-A
(THAMARAIKULAM)
|
2931003000NRG23130120230436867
|
13/01/2023
|
Senthilkumari.S
|
2931003WL016271
|
Senthilkumari.S
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Senthilkumari.S
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-031-031/420
(THAMARAIKULAM)
|
2931003000NRG23130120230436868
|
13/01/2023
|
Ravuniya
|
2931003WL016271
|
Ravuniya
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ravuniya
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-031-031/92-A
(THAMARAIKULAM)
|
2931003000NRG23130120230436877
|
13/01/2023
|
DIVYABARATHI
|
2931003WL016271
|
DIVYABARATHI
|
00177
|
IOBA0001432
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291334
|
|
DIVYABARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|