|
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-31-003-033-033/106
(THELUR)
|
2931003000NRG23200320230695568
|
21/03/2023
|
Eazhilarasan.A
|
2931003WL020127
|
Eazhilarasan.A
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eazhilarasan.A
|
CANARA BANK(508532)
|
|
2
|
ARIYALUR
|
TN-31-003-033-033/110
(THELUR)
|
2931003000NRG23200320230695569
|
21/03/2023
|
Renuka
|
2931003WL020127
|
Renuka
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-033-033/22
(THELUR)
|
2931003000NRG23200320230695571
|
21/03/2023
|
Palaniammal
|
2931003WL020127
|
Palaniammal
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARIYALUR
|
TN-31-003-033-033/605-A
(THELUR)
|
2931003000NRG23200320230695572
|
21/03/2023
|
sathiya
|
2931003WL020127
|
sathiya
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARIYALUR
|
TN-31-003-033-033/880
(THELUR)
|
2931003000NRG23200320230695574
|
21/03/2023
|
Renuga
|
2931003WL020127
|
Renuga
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-033-033/889
(THELUR)
|
2931003000NRG23200320230695575
|
21/03/2023
|
sasikala
|
2931003WL020127
|
sasikala
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-033-033/897
(THELUR)
|
2931003000NRG23200320230695576
|
21/03/2023
|
Selvamani
|
2931003WL020127
|
Selvamani
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARIYALUR
|
TN-31-003-033-033/927
(THELUR)
|
2931003000NRG23200320230695577
|
21/03/2023
|
Viji
|
2931003WL020127
|
Viji
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARIYALUR
|
TN-31-003-033-033/980
(THELUR)
|
2931003000NRG23200320230695578
|
21/03/2023
|
dhanalakshmi
|
2931003WL020127
|
dhanalakshmi
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARIYALUR
|
TN-31-003-033-033/989-A
(THELUR)
|
2931003000NRG23200320230695579
|
21/03/2023
|
Pavunabathi
|
2931003WL020127
|
Pavunabathi
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pavunabathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-033-033/990
(THELUR)
|
2931003000NRG23200320230695580
|
21/03/2023
|
Kamala
|
2931003WL020127
|
Kamala
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARIYALUR
|
TN-31-003-033-033/998
(THELUR)
|
2931003000NRG23200320230695582
|
21/03/2023
|
Gandhi
|
2931003WL020127
|
Gandhi
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
13
|
ARIYALUR
|
TN-31-003-033-033/102-A
(THELUR)
|
2931003000NRG23200320230695567
|
21/03/2023
|
Chinnaponnu
|
2931003WL020127
|
Chinnaponnu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-033-033/1101
(THELUR)
|
2931003000NRG23200320230695570
|
21/03/2023
|
Sumathi
|
2931003WL020127
|
Sumathi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARIYALUR
|
TN-31-003-033-033/700-A
(THELUR)
|
2931003000NRG23200320230695573
|
21/03/2023
|
Vinotha.V
|
2931003WL020127
|
Vinotha.V
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vinotha.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|