|
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-31-003-009-001/2290
(KADUGUR)
|
2931003000NRG23061220220385029
|
06/12/2022
|
Mallika
|
2931003WL014259
|
Mallika
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mallika
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-009-001/2390
(KADUGUR)
|
2931003000NRG23061220220385030
|
06/12/2022
|
Kanaga
|
2931003WL014259
|
Kanaga
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kanaga
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-009-001/2393
(KADUGUR)
|
2931003000NRG23061220220385031
|
06/12/2022
|
Selvamurugan
|
2931003WL014259
|
Selvamurugan
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Selvamurugan
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-009-001/2429
(KADUGUR)
|
2931003000NRG23061220220385032
|
06/12/2022
|
Elamathi
|
2931003WL014259
|
Elamathi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Elamathi
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-009-001/2433
(KADUGUR)
|
2931003000NRG23061220220385033
|
06/12/2022
|
sarmila
|
2931003WL014259
|
sarmila
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
sarmila
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-009-009/13
(KADUGUR)
|
2931003000NRG23061220220385044
|
06/12/2022
|
Palaniyappan
|
2931003WL014259
|
Palaniyappan
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Palaniyappan
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-009-009/1301
(KADUGUR)
|
2931003000NRG23061220220385045
|
06/12/2022
|
Priya
|
2931003WL014259
|
Priya
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Priya
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-009-009/1314
(KADUGUR)
|
2931003000NRG23061220220385046
|
06/12/2022
|
Govindarajan
|
2931003WL014259
|
Govindarajan
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Govindarajan
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-009-009/1977-A
(KADUGUR)
|
2931003000NRG23061220220385069
|
06/12/2022
|
Ravi
|
2931003WL014259
|
Ravi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ravi
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-009-009/2211
(KADUGUR)
|
2931003000NRG23061220220385082
|
06/12/2022
|
Mankaikarasi
|
2931003WL014259
|
Mankaikarasi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mankaikarasi
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-009-009/2271
(KADUGUR)
|
2931003000NRG23061220220385086
|
06/12/2022
|
Indira
|
2931003WL014259
|
Indira
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Indira
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-009-009/2272
(KADUGUR)
|
2931003000NRG23061220220385087
|
06/12/2022
|
Kushpoo
|
2931003WL014259
|
Kushpoo
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kushpoo
|
()
|
|
13
|
ARIYALUR
|
TN-31-003-009-009/2275
(KADUGUR)
|
2931003000NRG23061220220385088
|
06/12/2022
|
Thamayanthi
|
2931003WL014259
|
Thamayanthi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thamayanthi
|
()
|
|
14
|
ARIYALUR
|
TN-31-003-009-009/2285
(KADUGUR)
|
2931003000NRG23061220220385089
|
06/12/2022
|
Kandasamy
|
2931003WL014259
|
Kandasamy
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kandasamy
|
()
|
|
15
|
ARIYALUR
|
TN-31-003-009-009/2350
(KADUGUR)
|
2931003000NRG23061220220385091
|
06/12/2022
|
Murugesan
|
2931003WL014259
|
Murugesan
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Murugesan
|
()
|
|
16
|
ARIYALUR
|
TN-31-003-009-009/33
(KADUGUR)
|
2931003000NRG23061220220385100
|
06/12/2022
|
Maruthaei
|
2931003WL014259
|
Maruthaei
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Maruthaei
|
()
|
|
17
|
ARIYALUR
|
TN-31-003-009-009/54
(KADUGUR)
|
2931003000NRG23061220220385108
|
06/12/2022
|
mangalam
|
2931003WL014259
|
mangalam
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
mangalam
|
()
|
|
18
|
ARIYALUR
|
TN-31-003-009-009/6-A
(KADUGUR)
|
2931003000NRG23061220220385111
|
06/12/2022
|
Govindarasu
|
2931003WL014259
|
Govindarasu
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255397
|
|
Govindarasu
|
()
|
|
19
|
ARIYALUR
|
TN-31-003-009-009/685
(KADUGUR)
|
2931003000NRG23061220220385115
|
06/12/2022
|
Dharmalingam
|
2931003WL014259
|
Dharmalingam
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dharmalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
20
|
ARIYALUR
|
TN-31-003-009-009/2257
(KADUGUR)
|
2931003000NRG23061220220385085
|
06/12/2022
|
Vellaiyammal
|
2931003WL014259
|
Vellaiyammal
|
00176
|
IDIB000A131
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
ARIYALUR
|
TN-31-003-009-009/2249
(KADUGUR)
|
2931003000NRG23061220220385083
|
06/12/2022
|
Kavitha
|
2931003WL014259
|
Kavitha
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|