|
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-31-003-033-001/1029-B
(THELUR)
|
2931003000NRG23080820220177022
|
08/08/2022
|
Elakiya
|
2931003WL006485
|
Elakiya
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Elakiya
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-033-001/1119
(THELUR)
|
2931003000NRG23080820220177023
|
08/08/2022
|
Rajevganthi
|
2931003WL006485
|
Rajevganthi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajevganthi
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-033-033/135-B
(THELUR)
|
2931003000NRG23080820220177025
|
08/08/2022
|
Alagesan
|
2931003WL006485
|
Alagesan
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Alagesan
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-033-033/230
(THELUR)
|
2931003000NRG23080820220177029
|
08/08/2022
|
Ramachandran.K
|
2931003WL006485
|
Ramachandran.K
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ramachandran.K
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-033-033/856
(THELUR)
|
2931003000NRG23080820220177044
|
08/08/2022
|
Saminathan
|
2931003WL006485
|
Saminathan
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saminathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
ARIYALUR
|
TN-31-003-033-033/102-A
(THELUR)
|
2931003000NRG23080820220177024
|
08/08/2022
|
Chinnaponnu
|
2931003WL006485
|
Chinnaponnu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|