|
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-31-003-031-001/372
(THAMARAIKULAM)
|
2931003000NRG22040420220909896
|
04/04/2022
|
Thangarasu
|
2931003WL021354
|
Thangarasu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangarasu
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-031-031/131-A
(THAMARAIKULAM)
|
2931003000NRG22040420220909898
|
04/04/2022
|
Karuppaiyan
|
2931003WL021354
|
Karuppaiyan
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karuppaiyan
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-031-031/197-A
(THAMARAIKULAM)
|
2931003000NRG22040420220909901
|
04/04/2022
|
Chellamuthu
|
2931003WL021354
|
Chellamuthu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chellamuthu
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-031-031/200-A
(THAMARAIKULAM)
|
2931003000NRG22040420220909902
|
04/04/2022
|
Vallarasu
|
2931003WL021354
|
Vallarasu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vallarasu
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-031-031/223-A
(THAMARAIKULAM)
|
2931003000NRG22040420220909903
|
04/04/2022
|
Vaithiyalingam
|
2931003WL021354
|
Vaithiyalingam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vaithiyalingam
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-031-031/73-A
(THAMARAIKULAM)
|
2931003000NRG22040420220909906
|
04/04/2022
|
Kandhasamy
|
2931003WL021354
|
Kandhasamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kandhasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|