|
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-31-003-036-036/178-a
(V.KRISHNAPURAM)
|
2931003000NRG23310120230472175
|
31/01/2023
|
Vennila
|
2931003WL017005
|
Vennila
|
00415
|
SBIN0015822
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Vennila
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-036-036/214
(V.KRISHNAPURAM)
|
2931003000NRG23310120230472182
|
31/01/2023
|
Karthika
|
2931003WL017005
|
Karthika
|
00415
|
SBIN0015822
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Karthika
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-036-036/255
(V.KRISHNAPURAM)
|
2931003000NRG23310120230472189
|
31/01/2023
|
Kanimozhi
|
2931003WL017005
|
Kanimozhi
|
00415
|
SBIN0015822
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Kanimozhi
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-036-036/63-A
(V.KRISHNAPURAM)
|
2931003000NRG23310120230472199
|
31/01/2023
|
SELVAMBAL D
|
2931003WL017005
|
SELVAMBAL D
|
00415
|
SBIN0015822
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
SELVAMBAL D
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-036-036/7-A
(V.KRISHNAPURAM)
|
2931003000NRG23310120230472200
|
31/01/2023
|
Valarmathi
|
2931003WL017005
|
Valarmathi
|
00415
|
SBIN0015822
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
Valarmathi
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-036-036/92-A
(V.KRISHNAPURAM)
|
2931003000NRG23310120230472203
|
31/01/2023
|
Tamilarasi
|
2931003WL017005
|
Tamilarasi
|
00415
|
SBIN0015822
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|