|
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-31-003-024-024/1007
(RAYAMPURAM)
|
2931003000NRG23010720220111601
|
05/07/2022
|
Inbavalli
|
2931003WL003906
|
Inbavalli
|
00177
|
IOBA0001432
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753937
|
|
Inbavalli
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-024-024/1011
(RAYAMPURAM)
|
2931003000NRG23050720220121193
|
05/07/2022
|
Sathiya
|
2931003WL004218
|
Sathiya
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathiya
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-024-024/1028
(RAYAMPURAM)
|
2931003000NRG23050720220121194
|
05/07/2022
|
Subulakshmi
|
2931003WL004218
|
Subulakshmi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subulakshmi
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-024-024/1043
(RAYAMPURAM)
|
2931003000NRG23050720220121195
|
05/07/2022
|
Shanthi
|
2931003WL004218
|
Shanthi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanthi
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-024-024/1044
(RAYAMPURAM)
|
2931003000NRG23050720220121188
|
05/07/2022
|
Anbarasi
|
2931003WL004216
|
Anbarasi
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anbarasi
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-024-024/1044
(RAYAMPURAM)
|
2931003000NRG23050720220121187
|
05/07/2022
|
Balamurugan
|
2931003WL004216
|
Balamurugan
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Balamurugan
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-024-024/1084
(RAYAMPURAM)
|
2931003000NRG23050720220121189
|
05/07/2022
|
Chandragowtham
|
2931003WL004216
|
Chandragowtham
|
00177
|
IOBA0001432
|
562
|
562
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chandragowtham
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-024-024/128-A
(RAYAMPURAM)
|
2931003000NRG23050720220121191
|
05/07/2022
|
Rajendran
|
2931003WL004217
|
Rajendran
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajendran
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-024-024/177-A
(RAYAMPURAM)
|
2931003000NRG23050720220121177
|
05/07/2022
|
selvi
|
2931003WL004214
|
selvi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
selvi
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-024-024/486-A
(RAYAMPURAM)
|
2931003000NRG23050720220121170
|
05/07/2022
|
Thannarasu
|
2931003WL004212
|
Thannarasu
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thannarasu
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-024-024/70-A
(RAYAMPURAM)
|
2931003000NRG23050720220121178
|
05/07/2022
|
Anitha
|
2931003WL004214
|
Anitha
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anitha
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-024-024/78-B
(RAYAMPURAM)
|
2931003000NRG23010720220111606
|
05/07/2022
|
Subramaniyan
|
2931003WL003907
|
Subramaniyan
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subramaniyan
|
()
|
|
13
|
ARIYALUR
|
TN-31-003-024-024/937
(RAYAMPURAM)
|
2931003000NRG23050720220121198
|
05/07/2022
|
selvi
|
2931003WL004218
|
selvi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
selvi
|
()
|
|
14
|
ARIYALUR
|
TN-31-003-024-024/955
(RAYAMPURAM)
|
2931003000NRG23010720220111605
|
05/07/2022
|
Kolanjiyammal
|
2931003WL003906
|
Kolanjiyammal
|
00177
|
IOBA0001432
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kolanjiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|