|
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-31-003-021-002/159-B
(POTTAVELI)
|
2931003000NRG23311020220299540
|
01/11/2022
|
Anbumozhi
|
2931003WL011537
|
Anbumozhi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anbumozhi
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-021-002/809-B
(POTTAVELI)
|
2931003000NRG23311020220299543
|
01/11/2022
|
Ranjitha
|
2931003WL011537
|
Ranjitha
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ranjitha
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-021-021/1220-A
(POTTAVELI)
|
2931003000NRG23311020220299554
|
01/11/2022
|
Vennila
|
2931003WL011537
|
Vennila
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vennila
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-021-021/139-B
(POTTAVELI)
|
2931003000NRG23311020220299564
|
01/11/2022
|
Chitra
|
2931003WL011537
|
Chitra
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-021-021/143-A
(POTTAVELI)
|
2931003000NRG23311020220299566
|
01/11/2022
|
Priya
|
2931003WL011537
|
Priya
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Priya
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-021-021/173-A
(POTTAVELI)
|
2931003000NRG23311020220299577
|
01/11/2022
|
Pappammal
|
2931003WL011537
|
Pappammal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pappammal
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-021-021/717
(POTTAVELI)
|
2931003000NRG23311020220299596
|
01/11/2022
|
Muthulakshmi
|
2931003WL011537
|
Muthulakshmi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthulakshmi
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-021-021/842
(POTTAVELI)
|
2931003000NRG23311020220299600
|
01/11/2022
|
Thenmozhi
|
2931003WL011537
|
Thenmozhi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
9
|
ARIYALUR
|
TN-31-003-021-021/1177-B
(POTTAVELI)
|
2931003000NRG23311020220299551
|
01/11/2022
|
Varatharajan
|
2931003WL011537
|
Varatharajan
|
00415
|
SBIN0003779
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Varatharajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
ARIYALUR
|
TN-31-003-021-021/1117
(POTTAVELI)
|
2931003000NRG23311020220299547
|
01/11/2022
|
Periyasamy
|
2931003WL011537
|
Periyasamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Periyasamy
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-021-021/130
(POTTAVELI)
|
2931003000NRG23311020220299559
|
01/11/2022
|
Devamani
|
2931003WL011537
|
Devamani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devamani
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-021-021/15-B
(POTTAVELI)
|
2931003000NRG23311020220299570
|
01/11/2022
|
Ayyappan
|
2931003WL011537
|
Ayyappan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ayyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|