|
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-31-003-025-001/1104
(REDDIPALAYAM)
|
2931003000NRG23250620220104655
|
25/06/2022
|
Kiruba
|
2931003WL003571
|
Kiruba
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kiruba
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-025-002/1086
(REDDIPALAYAM)
|
2931003000NRG23250620220104656
|
25/06/2022
|
Rajeswari
|
2931003WL003571
|
Rajeswari
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeswari
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-025-025/416
(REDDIPALAYAM)
|
2931003000NRG23250620220104678
|
25/06/2022
|
Kavitha
|
2931003WL003571
|
Kavitha
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kavitha
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-025-025/426
(REDDIPALAYAM)
|
2931003000NRG23250620220104681
|
25/06/2022
|
Ambigabathi
|
2931003WL003571
|
Ambigabathi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ambigabathi
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-025-025/428
(REDDIPALAYAM)
|
2931003000NRG23250620220104682
|
25/06/2022
|
Ramasamy
|
2931003WL003571
|
Ramasamy
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramasamy
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-025-025/585-A
(REDDIPALAYAM)
|
2931003000NRG23250620220104695
|
25/06/2022
|
Gomathi
|
2931003WL003571
|
Gomathi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gomathi
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-025-025/586-B
(REDDIPALAYAM)
|
2931003000NRG23250620220104696
|
25/06/2022
|
Pitchaipillai
|
2931003WL003571
|
Pitchaipillai
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pitchaipillai
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-025-028/1056
(REDDIPALAYAM)
|
2931003000NRG23250620220104706
|
25/06/2022
|
Malar
|
2931003WL003571
|
Malar
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|