|
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-31-003-034-004/398-A
(USENABATH)
|
2931003000NRG23130620220086176
|
13/06/2022
|
Susila
|
2931003WL002783
|
Susila
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
CANARA BANK(508532)
|
|
2
|
ARIYALUR
|
TN-31-003-034-034/10-A
(USENABATH)
|
2931003000NRG23130620220086177
|
13/06/2022
|
Vembu
|
2931003WL002783
|
Vembu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIYALUR
|
TN-31-003-034-034/11
(USENABATH)
|
2931003000NRG23130620220086178
|
13/06/2022
|
palaniammal
|
2931003WL002783
|
palaniammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIYALUR
|
TN-31-003-034-034/126-A
(USENABATH)
|
2931003000NRG23130620220086179
|
13/06/2022
|
Valarmathi
|
2931003WL002783
|
Valarmathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-034-034/160
(USENABATH)
|
2931003000NRG23130620220086180
|
13/06/2022
|
Durikannu
|
2931003WL002783
|
Durikannu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Durikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIYALUR
|
TN-31-003-034-034/17
(USENABATH)
|
2931003000NRG23130620220086181
|
13/06/2022
|
Selvi
|
2931003WL002783
|
Selvi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIYALUR
|
TN-31-003-034-034/175-A
(USENABATH)
|
2931003000NRG23130620220086183
|
13/06/2022
|
RANI
|
2931003WL002783
|
RANI
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARIYALUR
|
TN-31-003-034-034/177-A
(USENABATH)
|
2931003000NRG23130620220086184
|
13/06/2022
|
Tamilarasi
|
2931003WL002783
|
Tamilarasi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIYALUR
|
TN-31-003-034-034/181
(USENABATH)
|
2931003000NRG23130620220086186
|
13/06/2022
|
Jothi
|
2931003WL002783
|
Jothi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIYALUR
|
TN-31-003-034-034/185-A
(USENABATH)
|
2931003000NRG23130620220086187
|
13/06/2022
|
Gomathi
|
2931003WL002783
|
Gomathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-034-034/20-A
(USENABATH)
|
2931003000NRG23130620220086189
|
13/06/2022
|
Jayalakshmi
|
2931003WL002783
|
Jayalakshmi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIYALUR
|
TN-31-003-034-034/21-A
(USENABATH)
|
2931003000NRG23130620220086190
|
13/06/2022
|
Alamelu
|
2931003WL002783
|
Alamelu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARIYALUR
|
TN-31-003-034-034/22
(USENABATH)
|
2931003000NRG23130620220086191
|
13/06/2022
|
Kannaki
|
2931003WL002783
|
Kannaki
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIYALUR
|
TN-31-003-034-034/23-A
(USENABATH)
|
2931003000NRG23130620220086192
|
13/06/2022
|
Mangaiyarkarasi
|
2931003WL002783
|
Mangaiyarkarasi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIYALUR
|
TN-31-003-034-034/24
(USENABATH)
|
2931003000NRG23130620220086194
|
13/06/2022
|
Nagavalli
|
2931003WL002783
|
Nagavalli
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARIYALUR
|
TN-31-003-034-034/241
(USENABATH)
|
2931003000NRG23130620220086195
|
13/06/2022
|
Malliga
|
2931003WL002783
|
Malliga
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIYALUR
|
TN-31-003-034-034/26-A
(USENABATH)
|
2931003000NRG23130620220086196
|
13/06/2022
|
Parameshwari
|
2931003WL002783
|
Parameshwari
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
18
|
ARIYALUR
|
TN-31-003-034-034/27-A
(USENABATH)
|
2931003000NRG23130620220086197
|
13/06/2022
|
Aanantham
|
2931003WL002783
|
Aanantham
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Aanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIYALUR
|
TN-31-003-034-034/28-B
(USENABATH)
|
2931003000NRG23130620220086198
|
13/06/2022
|
Chellam
|
2931003WL002783
|
Chellam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIYALUR
|
TN-31-003-034-034/29
(USENABATH)
|
2931003000NRG23130620220086199
|
13/06/2022
|
Dhanam
|
2931003WL002783
|
Dhanam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIYALUR
|
TN-31-003-034-034/298
(USENABATH)
|
2931003000NRG23130620220086200
|
13/06/2022
|
Dhanam
|
2931003WL002783
|
Dhanam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARIYALUR
|
TN-31-003-034-034/3
(USENABATH)
|
2931003000NRG23130620220086201
|
13/06/2022
|
Navammal
|
2931003WL002783
|
Navammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARIYALUR
|
TN-31-003-034-034/30-A
(USENABATH)
|
2931003000NRG23130620220086202
|
13/06/2022
|
Vanitha
|
2931003WL002783
|
Vanitha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIYALUR
|
TN-31-003-034-034/31-A
(USENABATH)
|
2931003000NRG23130620220086204
|
13/06/2022
|
Kamsala
|
2931003WL002783
|
Kamsala
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIYALUR
|
TN-31-003-034-034/311
(USENABATH)
|
2931003000NRG23130620220086205
|
13/06/2022
|
Geetha
|
2931003WL002783
|
Geetha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Geetha
|
RATNAKAR BANK(607393)
|
|
26
|
ARIYALUR
|
TN-31-003-034-034/313
(USENABATH)
|
2931003000NRG23130620220086206
|
13/06/2022
|
Ratha
|
2931003WL002783
|
Ratha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIYALUR
|
TN-31-003-034-034/32-A
(USENABATH)
|
2931003000NRG23130620220086208
|
13/06/2022
|
Kamalam
|
2931003WL002783
|
Kamalam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIYALUR
|
TN-31-003-034-034/321
(USENABATH)
|
2931003000NRG23130620220086209
|
13/06/2022
|
Pachalai
|
2931003WL002783
|
Pachalai
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIYALUR
|
TN-31-003-034-034/322-A
(USENABATH)
|
2931003000NRG23130620220086210
|
13/06/2022
|
senthamilselvi
|
2931003WL002783
|
senthamilselvi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIYALUR
|
TN-31-003-034-034/339
(USENABATH)
|
2931003000NRG23130620220086211
|
13/06/2022
|
Chellapapu
|
2931003WL002783
|
Chellapapu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIYALUR
|
TN-31-003-034-034/34-A
(USENABATH)
|
2931003000NRG23130620220086212
|
13/06/2022
|
Thilagavathi
|
2931003WL002783
|
Thilagavathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIYALUR
|
TN-31-003-034-034/35-A
(USENABATH)
|
2931003000NRG23130620220086213
|
13/06/2022
|
Thangarathinam
|
2931003WL002783
|
Thangarathinam
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangarathinam
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIYALUR
|
TN-31-003-034-034/358
(USENABATH)
|
2931003000NRG23130620220086214
|
13/06/2022
|
Tamilarasi
|
2931003WL002783
|
Tamilarasi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIYALUR
|
TN-31-003-034-034/36-A
(USENABATH)
|
2931003000NRG23130620220086215
|
13/06/2022
|
Vembu
|
2931003WL002783
|
Vembu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIYALUR
|
TN-31-003-034-034/361
(USENABATH)
|
2931003000NRG23130620220086216
|
13/06/2022
|
Rajalakshmi
|
2931003WL002783
|
Rajalakshmi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIYALUR
|
TN-31-003-034-034/373-A
(USENABATH)
|
2931003000NRG23130620220086217
|
13/06/2022
|
Thangavel
|
2931003WL002783
|
Thangavel
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIYALUR
|
TN-31-003-034-034/378
(USENABATH)
|
2931003000NRG23130620220086218
|
13/06/2022
|
Umarani
|
2931003WL002783
|
Umarani
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARIYALUR
|
TN-31-003-034-034/394
(USENABATH)
|
2931003000NRG23130620220086219
|
13/06/2022
|
Revathi
|
2931003WL002783
|
Revathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIYALUR
|
TN-31-003-034-034/4
(USENABATH)
|
2931003000NRG23130620220086220
|
13/06/2022
|
Dhanalakshmi
|
2931003WL002783
|
Dhanalakshmi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIYALUR
|
TN-31-003-034-034/40-A
(USENABATH)
|
2931003000NRG23130620220086221
|
13/06/2022
|
Neelavathi
|
2931003WL002783
|
Neelavathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
41
|
ARIYALUR
|
TN-31-003-034-034/41-A
(USENABATH)
|
2931003000NRG23130620220086222
|
13/06/2022
|
Gandhi
|
2931003WL002783
|
Gandhi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIYALUR
|
TN-31-003-034-034/412
(USENABATH)
|
2931003000NRG23130620220086223
|
13/06/2022
|
Malathi
|
2931003WL002783
|
Malathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIYALUR
|
TN-31-003-034-034/416
(USENABATH)
|
2931003000NRG23130620220086224
|
13/06/2022
|
Opilamani
|
2931003WL002783
|
Opilamani
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Opilamani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARIYALUR
|
TN-31-003-034-034/42-A
(USENABATH)
|
2931003000NRG23130620220086225
|
13/06/2022
|
Shanthi
|
2931003WL002783
|
Shanthi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARIYALUR
|
TN-31-003-034-034/425
(USENABATH)
|
2931003000NRG23130620220086228
|
13/06/2022
|
Tamilselvi
|
2931003WL002783
|
Tamilselvi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIYALUR
|
TN-31-003-034-034/6
(USENABATH)
|
2931003000NRG23130620220086239
|
13/06/2022
|
Elanjiyam
|
2931003WL002783
|
Elanjiyam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
47
|
ARIYALUR
|
TN-31-003-034-034/79-A
(USENABATH)
|
2931003000NRG23130620220086240
|
13/06/2022
|
sundrammal
|
2931003WL002783
|
sundrammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
sundrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|