|
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-31-003-027-027/101-A
(SIRUVALUR)
|
2931003000NRG23070920220232511
|
07/09/2022
|
Ambika
|
2931003WL008462
|
Ambika
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-027-027/110
(SIRUVALUR)
|
2931003000NRG23070920220232513
|
07/09/2022
|
Subramaniyan
|
2931003WL008462
|
Subramaniyan
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-027-027/177-A
(SIRUVALUR)
|
2931003000NRG23070920220232516
|
07/09/2022
|
Kaliyaperumal
|
2931003WL008462
|
Kaliyaperumal
|
00415
|
SBIN0012792
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-027-027/24-A
(SIRUVALUR)
|
2931003000NRG23070920220232517
|
07/09/2022
|
Rajagopal
|
2931003WL008462
|
Rajagopal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-027-027/34-B
(SIRUVALUR)
|
2931003000NRG23070920220232518
|
07/09/2022
|
Ramalingam
|
2931003WL008462
|
Ramalingam
|
00415
|
SBIN0012792
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-027-027/357-a
(SIRUVALUR)
|
2931003000NRG23070920220232521
|
07/09/2022
|
Dhinamani
|
2931003WL008462
|
Dhinamani
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhinamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-027-027/37-A
(SIRUVALUR)
|
2931003000NRG23070920220232522
|
07/09/2022
|
Annadurai
|
2931003WL008462
|
Annadurai
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARIYALUR
|
TN-31-003-027-027/371-A
(SIRUVALUR)
|
2931003000NRG23070920220232523
|
07/09/2022
|
Palanimuthu
|
2931003WL008462
|
Palanimuthu
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palanimuthu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-027-027/419-B
(SIRUVALUR)
|
2931003000NRG23070920220232524
|
07/09/2022
|
Iswariya
|
2931003WL008462
|
Iswariya
|
00415
|
SBIN0012792
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Iswariya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-027-027/420
(SIRUVALUR)
|
2931003000NRG23070920220232525
|
07/09/2022
|
Karuppaiyan
|
2931003WL008462
|
Karuppaiyan
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-027-027/45-A
(SIRUVALUR)
|
2931003000NRG23070920220232526
|
07/09/2022
|
Perumal
|
2931003WL008462
|
Perumal
|
00415
|
SBIN0012792
|
150
|
150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIYALUR
|
TN-31-003-027-027/455-A
(SIRUVALUR)
|
2931003000NRG23070920220232527
|
07/09/2022
|
Shanmugam
|
2931003WL008462
|
Shanmugam
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIYALUR
|
TN-31-003-027-027/481-A
(SIRUVALUR)
|
2931003000NRG23070920220232528
|
07/09/2022
|
poongavanam
|
2931003WL008462
|
poongavanam
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
poongavanam
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-027-027/51-A
(SIRUVALUR)
|
2931003000NRG23070920220232529
|
07/09/2022
|
Muruganatham
|
2931003WL008462
|
Muruganatham
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muruganatham
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIYALUR
|
TN-31-003-027-027/56-A
(SIRUVALUR)
|
2931003000NRG23070920220232530
|
07/09/2022
|
Selvarasu
|
2931003WL008462
|
Selvarasu
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIYALUR
|
TN-31-003-027-027/64-A
(SIRUVALUR)
|
2931003000NRG23070920220232532
|
07/09/2022
|
Tamilarasan
|
2931003WL008462
|
Tamilarasan
|
00415
|
SBIN0012792
|
150
|
150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tamilarasan
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-027-027/79-A
(SIRUVALUR)
|
2931003000NRG23070920220232533
|
07/09/2022
|
Selvarasu
|
2931003WL008462
|
Selvarasu
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIYALUR
|
TN-31-003-027-027/95-A
(SIRUVALUR)
|
2931003000NRG23070920220232534
|
07/09/2022
|
Mani
|
2931003WL008462
|
Mani
|
00415
|
SBIN0012792
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11605
|
11605
|
|
|
|
|
|
|
|
|
19
|
ARIYALUR
|
TN-31-003-027-027/1-A
(SIRUVALUR)
|
2931003000NRG23070920220232510
|
07/09/2022
|
Dhanapal
|
2931003WL008462
|
Dhanapal
|
00546
|
CIUB0000024
|
300
|
300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11905
|
11905
|
|
|
|
|
|
|
|