|
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-31-003-017-017/239-A
(NAGAMANGALAM)
|
2931003000NRG23240920220249664
|
24/09/2022
|
sumathi
|
2931003WL009399
|
sumathi
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
sumathi
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-017-017/437
(NAGAMANGALAM)
|
2931003000NRG23240920220249714
|
24/09/2022
|
Dhanavel
|
2931003WL009399
|
Dhanavel
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanavel
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-017-017/447-a
(NAGAMANGALAM)
|
2931003000NRG23240920220249716
|
24/09/2022
|
Dhanavel
|
2931003WL009399
|
Dhanavel
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanavel
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-017-017/731-A
(NAGAMANGALAM)
|
2931003000NRG23240920220249733
|
24/09/2022
|
Kannaki
|
2931003WL009399
|
Kannaki
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kannaki
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-017-017/747-A
(NAGAMANGALAM)
|
2931003000NRG23240920220249737
|
24/09/2022
|
Purasamy
|
2931003WL009399
|
Purasamy
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Purasamy
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-017-017/928
(NAGAMANGALAM)
|
2931003000NRG23240920220249747
|
24/09/2022
|
Gowthami
|
2931003WL009399
|
Gowthami
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gowthami
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-017-017/939
(NAGAMANGALAM)
|
2931003000NRG23240920220249748
|
24/09/2022
|
Nalini
|
2931003WL009399
|
Nalini
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nalini
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-017-017/941
(NAGAMANGALAM)
|
2931003000NRG23240920220249749
|
24/09/2022
|
Santhirakala
|
2931003WL009399
|
Santhirakala
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Santhirakala
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-017-017/942
(NAGAMANGALAM)
|
2931003000NRG23240920220249750
|
24/09/2022
|
Rathika
|
2931003WL009399
|
Rathika
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rathika
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-017-017/943
(NAGAMANGALAM)
|
2931003000NRG23240920220249751
|
24/09/2022
|
Megala
|
2931003WL009399
|
Megala
|
00415
|
SBIN0012792
|
300
|
300
|
Processed
|
12/10/2022
|
|
030361514
|
|
Megala
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-017-017/945
(NAGAMANGALAM)
|
2931003000NRG23240920220249752
|
24/09/2022
|
Selvi
|
2931003WL009399
|
Selvi
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvi
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-017-017/946
(NAGAMANGALAM)
|
2931003000NRG23240920220249753
|
24/09/2022
|
Parkavi
|
2931003WL009399
|
Parkavi
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Parkavi
|
()
|
|
13
|
ARIYALUR
|
TN-31-003-017-017/947
(NAGAMANGALAM)
|
2931003000NRG23240920220249754
|
24/09/2022
|
Maruthaye
|
2931003WL009399
|
Maruthaye
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Maruthaye
|
()
|
|
14
|
ARIYALUR
|
TN-31-003-017-017/949
(NAGAMANGALAM)
|
2931003000NRG23240920220249755
|
24/09/2022
|
Gomathi
|
2931003WL009399
|
Gomathi
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
15
|
ARIYALUR
|
TN-31-003-017-017/1015-A
(NAGAMANGALAM)
|
2931003000NRG23240920220249644
|
24/09/2022
|
Pathumaivalli
|
2931003WL009399
|
Pathumaivalli
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pathumaivalli
|
()
|
|
16
|
ARIYALUR
|
TN-31-003-017-017/815
(NAGAMANGALAM)
|
2931003000NRG23240920220249742
|
24/09/2022
|
Lakshmanan
|
2931003WL009399
|
Lakshmanan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13050
|
13050
|
|
|
|
|
|
|
|