|
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-31-003-017-017/38-A
(NAGAMANGALAM)
|
2931003000NRG23161120220337097
|
16/11/2022
|
chinnaponnu
|
2931003WL012690
|
chinnaponnu
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
chinnaponnu
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-017-017/747-A
(NAGAMANGALAM)
|
2931003000NRG23161120220337155
|
16/11/2022
|
Purasamy
|
2931003WL012690
|
Purasamy
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Purasamy
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-017-017/747-A
(NAGAMANGALAM)
|
2931003000NRG23161120220337154
|
16/11/2022
|
Sathyaraj
|
2931003WL012690
|
Sathyaraj
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sathyaraj
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-017-017/802
(NAGAMANGALAM)
|
2931003000NRG23161120220337168
|
16/11/2022
|
Viruthaammal
|
2931003WL012690
|
Viruthaammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Viruthaammal
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-017-017/912
(NAGAMANGALAM)
|
2931003000NRG23161120220337177
|
16/11/2022
|
Selvarani
|
2931003WL012690
|
Selvarani
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Selvarani
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-017-017/922
(NAGAMANGALAM)
|
2931003000NRG23161120220337178
|
16/11/2022
|
Anjammal
|
2931003WL012690
|
Anjammal
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anjammal
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-017-017/923
(NAGAMANGALAM)
|
2931003000NRG23161120220337179
|
16/11/2022
|
Rathika
|
2931003WL012690
|
Rathika
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rathika
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-017-017/924
(NAGAMANGALAM)
|
2931003000NRG23161120220337180
|
16/11/2022
|
Malar
|
2931003WL012690
|
Malar
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malar
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-017-017/925
(NAGAMANGALAM)
|
2931003000NRG23161120220337181
|
16/11/2022
|
Selvi
|
2931003WL012690
|
Selvi
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Selvi
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-017-017/930
(NAGAMANGALAM)
|
2931003000NRG23161120220337182
|
16/11/2022
|
Bharathi
|
2931003WL012690
|
Bharathi
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bharathi
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-017-017/931
(NAGAMANGALAM)
|
2931003000NRG23161120220337183
|
16/11/2022
|
Rani
|
2931003WL012690
|
Rani
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rani
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-017-017/932
(NAGAMANGALAM)
|
2931003000NRG23161120220337184
|
16/11/2022
|
Rajeshwari
|
2931003WL012690
|
Rajeshwari
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajeshwari
|
()
|
|
13
|
ARIYALUR
|
TN-31-003-017-017/935
(NAGAMANGALAM)
|
2931003000NRG23161120220337185
|
16/11/2022
|
Poongothai
|
2931003WL012690
|
Poongothai
|
00415
|
SBIN0012792
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Poongothai
|
()
|
|
14
|
ARIYALUR
|
TN-31-003-017-018/522
(NAGAMANGALAM)
|
2931003000NRG23161120220337186
|
16/11/2022
|
Mallikadevi
|
2931003WL012690
|
Mallikadevi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mallikadevi
|
()
|
|
15
|
ARIYALUR
|
TN-31-003-017-018/804
(NAGAMANGALAM)
|
2931003000NRG23161120220337188
|
16/11/2022
|
Palaniammal
|
2931003WL012690
|
Palaniammal
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Palaniammal
|
()
|
|
16
|
ARIYALUR
|
TN-31-003-017-018/808
(NAGAMANGALAM)
|
2931003000NRG23161120220337189
|
16/11/2022
|
Dhanalakshmi
|
2931003WL012690
|
Dhanalakshmi
|
00415
|
SBIN0012792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
17
|
ARIYALUR
|
TN-31-003-017-017/78-A
(NAGAMANGALAM)
|
2931003000NRG23161120220337165
|
16/11/2022
|
Manimekalai
|
2931003WL012690
|
Manimekalai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manimekalai
|
()
|
|
18
|
ARIYALUR
|
TN-31-003-017-017/892
(NAGAMANGALAM)
|
2931003000NRG23161120220337175
|
16/11/2022
|
Sundrambal
|
2931003WL012690
|
Sundrambal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sundrambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|