|
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-31-003-018-005/1619
(OTTAKOVIL)
|
2931003000NRG23240620220100516
|
25/06/2022
|
Thilagavathi
|
2931003WL003427
|
Thilagavathi
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thilagavathi
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-018-018/1579
(OTTAKOVIL)
|
2931003000NRG23230620220100473
|
25/06/2022
|
Kannaki
|
2931003WL003419
|
Kannaki
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kannaki
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-018-018/1636
(OTTAKOVIL)
|
2931003000NRG23240620220100492
|
25/06/2022
|
Sudarmani
|
2931003WL003423
|
Sudarmani
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sudarmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
ARIYALUR
|
TN-31-003-018-003/1411
(OTTAKOVIL)
|
2931003000NRG23240620220100520
|
25/06/2022
|
Santhi
|
2931003WL003428
|
Santhi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Santhi
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-018-005/1615
(OTTAKOVIL)
|
2931003000NRG23240620220100515
|
25/06/2022
|
Suguna
|
2931003WL003427
|
Suguna
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suguna
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-018-018/1438
(OTTAKOVIL)
|
2931003000NRG23230620220100472
|
25/06/2022
|
Papitha
|
2931003WL003419
|
Papitha
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Papitha
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-018-018/1452-A
(OTTAKOVIL)
|
2931003000NRG23240620220100495
|
25/06/2022
|
Cithra
|
2931003WL003424
|
Cithra
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Cithra
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-018-018/1565
(OTTAKOVIL)
|
2931003000NRG23230620220100481
|
25/06/2022
|
Vennila
|
2931003WL003421
|
Vennila
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vennila
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-018-018/1568
(OTTAKOVIL)
|
2931003000NRG23240620220100497
|
25/06/2022
|
Sneka
|
2931003WL003424
|
Sneka
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sneka
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-018-018/1575
(OTTAKOVIL)
|
2931003000NRG23240620220100491
|
25/06/2022
|
Vasuki
|
2931003WL003423
|
Vasuki
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasuki
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-018-018/184
(OTTAKOVIL)
|
2931003000NRG23240620220100508
|
25/06/2022
|
Elagovai
|
2931003WL003426
|
Elagovai
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Elagovai
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-018-018/366
(OTTAKOVIL)
|
2931003000NRG23240620220100501
|
25/06/2022
|
Aruvammal
|
2931003WL003425
|
Aruvammal
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Aruvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|