|
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-31-003-024-001/1041
(RAYAMPURAM)
|
2931003000NRG23061220220384113
|
06/12/2022
|
Dhanakodi
|
2931003WL014246
|
Dhanakodi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhanakodi
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-024-001/1071
(RAYAMPURAM)
|
2931003000NRG23061220220384114
|
06/12/2022
|
Chellammal
|
2931003WL014246
|
Chellammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chellammal
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-024-001/895
(RAYAMPURAM)
|
2931003000NRG23061220220384118
|
06/12/2022
|
Dhanakodi
|
2931003WL014246
|
Dhanakodi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhanakodi
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-024-001/941
(RAYAMPURAM)
|
2931003000NRG23061220220384129
|
06/12/2022
|
venkatachalam
|
2931003WL014246
|
venkatachalam
|
00177
|
IOBA0001432
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255397
|
|
venkatachalam
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-024-024/1062
(RAYAMPURAM)
|
2931003000NRG23061220220384133
|
06/12/2022
|
Sumathi
|
2931003WL014246
|
Sumathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sumathi
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-024-024/1064
(RAYAMPURAM)
|
2931003000NRG23061220220384134
|
06/12/2022
|
Prema
|
2931003WL014246
|
Prema
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Prema
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-024-024/346-A
(RAYAMPURAM)
|
2931003000NRG23061220220384142
|
06/12/2022
|
Subramaniyan
|
2931003WL014246
|
Subramaniyan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Subramaniyan
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-024-024/450-a
(RAYAMPURAM)
|
2931003000NRG23061220220384167
|
06/12/2022
|
balakrishan
|
2931003WL014246
|
balakrishan
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
balakrishan
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-024-024/493-A
(RAYAMPURAM)
|
2931003000NRG23061220220384187
|
06/12/2022
|
Rajendran
|
2931003WL014246
|
Rajendran
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajendran
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-024-024/497-A
(RAYAMPURAM)
|
2931003000NRG23061220220384190
|
06/12/2022
|
Aishwariya
|
2931003WL014246
|
Aishwariya
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Aishwariya
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-024-024/519-A
(RAYAMPURAM)
|
2931003000NRG23061220220384197
|
06/12/2022
|
Indumathi
|
2931003WL014246
|
Indumathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Indumathi
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-024-024/535-A
(RAYAMPURAM)
|
2931003000NRG23061220220384202
|
06/12/2022
|
Muthusamy
|
2931003WL014246
|
Muthusamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Muthusamy
|
()
|
|
13
|
ARIYALUR
|
TN-31-003-024-024/536-A
(RAYAMPURAM)
|
2931003000NRG23061220220384204
|
06/12/2022
|
Govindasamy
|
2931003WL014246
|
Govindasamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Govindasamy
|
()
|
|
14
|
ARIYALUR
|
TN-31-003-024-024/560-A
(RAYAMPURAM)
|
2931003000NRG23061220220384210
|
06/12/2022
|
Samyduri
|
2931003WL014246
|
Samyduri
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Samyduri
|
()
|
|
15
|
ARIYALUR
|
TN-31-003-024-024/563-A
(RAYAMPURAM)
|
2931003000NRG23061220220384212
|
06/12/2022
|
Arjunan
|
2931003WL014246
|
Arjunan
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Arjunan
|
()
|
|
16
|
ARIYALUR
|
TN-31-003-024-024/563-A
(RAYAMPURAM)
|
2931003000NRG23061220220384213
|
06/12/2022
|
sutha
|
2931003WL014246
|
sutha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
sutha
|
()
|
|
17
|
ARIYALUR
|
TN-31-003-024-024/602-A
(RAYAMPURAM)
|
2931003000NRG23061220220384221
|
06/12/2022
|
Gomathi
|
2931003WL014246
|
Gomathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Gomathi
|
()
|
|
18
|
ARIYALUR
|
TN-31-003-024-024/702
(RAYAMPURAM)
|
2931003000NRG23061220220384231
|
06/12/2022
|
Parvathi
|
2931003WL014246
|
Parvathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Parvathi
|
()
|
|
19
|
ARIYALUR
|
TN-31-003-024-024/839
(RAYAMPURAM)
|
2931003000NRG23061220220384236
|
06/12/2022
|
Geetha
|
2931003WL014246
|
Geetha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|