|
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-31-003-031-031/175-a
(THAMARAIKULAM)
|
2931003000NRG23140620220086989
|
14/06/2022
|
Chelamparasi
|
2931003WL002800
|
Chelamparasi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chelamparasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARIYALUR
|
TN-31-003-031-001/354
(THAMARAIKULAM)
|
2931003000NRG23140620220086982
|
14/06/2022
|
Maruthamuthu
|
2931003WL002800
|
Maruthamuthu
|
00177
|
IOBA0001432
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252211
|
|
Maruthamuthu
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-031-001/372
(THAMARAIKULAM)
|
2931003000NRG23140620220086983
|
14/06/2022
|
Thangarasu
|
2931003WL002800
|
Thangarasu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thangarasu
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-031-031/131-A
(THAMARAIKULAM)
|
2931003000NRG23140620220086985
|
14/06/2022
|
Karuppaiyan
|
2931003WL002800
|
Karuppaiyan
|
00177
|
IOBA0001432
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252211
|
|
Karuppaiyan
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-031-031/133-B
(THAMARAIKULAM)
|
2931003000NRG23140620220086986
|
14/06/2022
|
Pachamuthu.S
|
2931003WL002800
|
Pachamuthu.S
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pachamuthu.S
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-031-031/147-A
(THAMARAIKULAM)
|
2931003000NRG23140620220086988
|
14/06/2022
|
Ramachandran
|
2931003WL002800
|
Ramachandran
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramachandran
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-031-031/197-A
(THAMARAIKULAM)
|
2931003000NRG23140620220086990
|
14/06/2022
|
Chellamuthu
|
2931003WL002800
|
Chellamuthu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chellamuthu
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-031-031/200-A
(THAMARAIKULAM)
|
2931003000NRG23140620220086991
|
14/06/2022
|
Vallarasu
|
2931003WL002800
|
Vallarasu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vallarasu
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-031-031/200-C
(THAMARAIKULAM)
|
2931003000NRG23140620220086992
|
14/06/2022
|
Annadurai.C
|
2931003WL002800
|
Annadurai.C
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Annadurai.C
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-031-031/221-A
(THAMARAIKULAM)
|
2931003000NRG23140620220086993
|
14/06/2022
|
Vellamuthu
|
2931003WL002800
|
Vellamuthu
|
00177
|
IOBA0001432
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vellamuthu
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-031-031/223-A
(THAMARAIKULAM)
|
2931003000NRG23140620220086994
|
14/06/2022
|
Vaithiyalingam
|
2931003WL002800
|
Vaithiyalingam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vaithiyalingam
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-031-031/236
(THAMARAIKULAM)
|
2931003000NRG23140620220086995
|
14/06/2022
|
Veerappan
|
2931003WL002800
|
Veerappan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Veerappan
|
()
|
|
13
|
ARIYALUR
|
TN-31-003-031-031/73-A
(THAMARAIKULAM)
|
2931003000NRG23140620220087000
|
14/06/2022
|
Kandhasamy
|
2931003WL002800
|
Kandhasamy
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kandhasamy
|
()
|
|
14
|
ARIYALUR
|
TN-31-003-031-031/74-A
(THAMARAIKULAM)
|
2931003000NRG23140620220087001
|
14/06/2022
|
Thangarasu
|
2931003WL002800
|
Thangarasu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thangarasu
|
()
|
|
15
|
ARIYALUR
|
TN-31-003-031-031/80-A
(THAMARAIKULAM)
|
2931003000NRG23140620220087002
|
14/06/2022
|
Murugesan.R
|
2931003WL002800
|
Murugesan.R
|
00177
|
IOBA0001432
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Murugesan.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|