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-31-003-032-032/10-A (THAVUTHAIKULAM)
|
2931003000NRG23300920220258804
|
30/09/2022
|
Krishnamoorthy
|
2931003WL009887
|
Krishnamoorthy
|
00045
|
BARB0ARIYAL
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
Krishnamoorthy
|
()
|
2
|
ARIYALUR
|
TN-31-003-032-032/21-A (THAVUTHAIKULAM)
|
2931003000NRG23300920220258809
|
30/09/2022
|
Thangavel
|
2931003WL009887
|
Thangavel
|
00045
|
BARB0ARIYAL
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thangavel
|
()
|
3
|
ARIYALUR
|
TN-31-003-032-032/250-A (THAVUTHAIKULAM)
|
2931003000NRG23300920220258811
|
30/09/2022
|
Chinnaiyan
|
2931003WL009887
|
Chinnaiyan
|
00045
|
BARB0ARIYAL
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinnaiyan
|
()
|
4
|
ARIYALUR
|
TN-31-003-032-032/36-A (THAVUTHAIKULAM)
|
2931003000NRG23300920220258815
|
30/09/2022
|
Ponnusamy
|
2931003WL009887
|
Ponnusamy
|
00045
|
BARB0ARIYAL
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ponnusamy
|
()
|
5
|
ARIYALUR
|
TN-31-003-032-032/57-A (THAVUTHAIKULAM)
|
2931003000NRG23300920220258816
|
30/09/2022
|
Ramasamy
|
2931003WL009887
|
Ramasamy
|
00045
|
BARB0ARIYAL
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
6
|
ARIYALUR
|
TN-31-003-032-032/215-B (THAVUTHAIKULAM)
|
2931003000NRG23300920220258810
|
30/09/2022
|
sivakumar
|
2931003WL009887
|
sivakumar
|
00415
|
SBIN0000807
|
150
|
150
|
Processed
|
09/10/2022
|
|
010261474
|
|
sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|