|
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-31-003-008-002/1179
(ILUPPAIYUR)
|
2931003000NRG23130620220083284
|
13/06/2022
|
Sivamalai
|
2931003WL002703
|
Sivamalai
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIYALUR
|
TN-31-003-008-008/1009
(ILUPPAIYUR)
|
2931003000NRG23130620220083279
|
13/06/2022
|
Themmozhli
|
2931003WL002702
|
Themmozhli
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Themmozhli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIYALUR
|
TN-31-003-008-008/144-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083280
|
13/06/2022
|
Maliga
|
2931003WL002702
|
Maliga
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maliga
|
CANARA BANK(508532)
|
|
4
|
ARIYALUR
|
TN-31-003-008-008/201-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083332
|
13/06/2022
|
KaliyammL
|
2931003WL002705
|
KaliyammL
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
KaliyammL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIYALUR
|
TN-31-003-008-008/213-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083272
|
13/06/2022
|
manimegalai
|
2931003WL002701
|
manimegalai
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIYALUR
|
TN-31-003-008-008/239-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083333
|
13/06/2022
|
Minalgudi
|
2931003WL002705
|
Minalgudi
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Minalgudi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIYALUR
|
TN-31-003-008-008/243-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083334
|
13/06/2022
|
Anjalay
|
2931003WL002705
|
Anjalay
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalay
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIYALUR
|
TN-31-003-008-008/254-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083274
|
13/06/2022
|
Pappathi
|
2931003WL002701
|
Pappathi
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIYALUR
|
TN-31-003-008-008/285-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083286
|
13/06/2022
|
Maruthambal
|
2931003WL002703
|
Maruthambal
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIYALUR
|
TN-31-003-008-008/304-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083275
|
13/06/2022
|
Golanchi
|
2931003WL002701
|
Golanchi
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Golanchi
|
RATNAKAR BANK(607393)
|
|
11
|
ARIYALUR
|
TN-31-003-008-008/313-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083287
|
13/06/2022
|
Dhanalakshmi
|
2931003WL002703
|
Dhanalakshmi
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
12
|
ARIYALUR
|
TN-31-003-008-008/348-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083277
|
13/06/2022
|
Loagammal
|
2931003WL002701
|
Loagammal
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Loagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIYALUR
|
TN-31-003-008-008/358-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083288
|
13/06/2022
|
Nadiyammal
|
2931003WL002703
|
Nadiyammal
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nadiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIYALUR
|
TN-31-003-008-008/541-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083336
|
13/06/2022
|
Nilavathi
|
2931003WL002705
|
Nilavathi
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nilavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIYALUR
|
TN-31-003-008-008/746-A
(ILUPPAIYUR)
|
2931003000NRG23130620220083281
|
13/06/2022
|
Arumbu
|
2931003WL002702
|
Arumbu
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumbu
|
CANARA BANK(508532)
|
|
16
|
ARIYALUR
|
TN-31-003-008-008/831
(ILUPPAIYUR)
|
2931003000NRG23130620220083282
|
13/06/2022
|
Kumari
|
2931003WL002702
|
Kumari
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumari
|
CANARA BANK(508532)
|
|
17
|
ARIYALUR
|
TN-31-003-008-008/892-a
(ILUPPAIYUR)
|
2931003000NRG23130620220083283
|
13/06/2022
|
mahadevan
|
2931003WL002702
|
mahadevan
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
mahadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIYALUR
|
TN-31-003-008-008/914
(ILUPPAIYUR)
|
2931003000NRG23130620220083289
|
13/06/2022
|
Indragandhi
|
2931003WL002703
|
Indragandhi
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIYALUR
|
TN-31-003-008-008/940
(ILUPPAIYUR)
|
2931003000NRG23130620220083290
|
13/06/2022
|
Eswari
|
2931003WL002703
|
Eswari
|
00177
|
IOBA0001432
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|