|
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-31-003-025-001/1049
(REDDIPALAYAM)
|
2931003000NRG23240620220101953
|
24/06/2022
|
Maheswari
|
2931003WL003501
|
Maheswari
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARIYALUR
|
TN-31-003-025-001/1075
(REDDIPALAYAM)
|
2931003000NRG23240620220101935
|
24/06/2022
|
Sasikala
|
2931003WL003500
|
Sasikala
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sasikala
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-025-002/1053
(REDDIPALAYAM)
|
2931003000NRG23240620220101955
|
24/06/2022
|
Jeganathan
|
2931003WL003501
|
Jeganathan
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeganathan
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-025-002/1091
(REDDIPALAYAM)
|
2931003000NRG23240620220101956
|
24/06/2022
|
Dheivapriya
|
2931003WL003501
|
Dheivapriya
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dheivapriya
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-025-025/1062
(REDDIPALAYAM)
|
2931003000NRG23240620220101938
|
24/06/2022
|
Savithri
|
2931003WL003500
|
Savithri
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Savithri
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-025-025/422
(REDDIPALAYAM)
|
2931003000NRG23240620220101959
|
24/06/2022
|
Chinnammal
|
2931003WL003501
|
Chinnammal
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnammal
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-025-025/771-A
(REDDIPALAYAM)
|
2931003000NRG23240620220101948
|
24/06/2022
|
Manjula
|
2931003WL003500
|
Manjula
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manjula
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-025-026/1037
(REDDIPALAYAM)
|
2931003000NRG23240620220101950
|
24/06/2022
|
Panneerselvam
|
2931003WL003500
|
Panneerselvam
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Panneerselvam
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-025-028/840
(REDDIPALAYAM)
|
2931003000NRG23240620220101952
|
24/06/2022
|
anbalagan
|
2931003WL003500
|
anbalagan
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
anbalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|