|
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-31-003-023-001/1509
(PUNGANKUZHI)
|
2931003000NRG23060220230481052
|
07/02/2023
|
Muruganantham
|
2931003WL017152
|
Muruganantham
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muruganantham
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-023-001/1509
(PUNGANKUZHI)
|
2931003000NRG23060220230481053
|
07/02/2023
|
Parameswari
|
2931003WL017152
|
Parameswari
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-023-001/1674
(PUNGANKUZHI)
|
2931003000NRG23060220230481054
|
07/02/2023
|
Anitha
|
2931003WL017152
|
Anitha
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-023-023/10
(PUNGANKUZHI)
|
2931003000NRG23060220230481055
|
07/02/2023
|
Susila
|
2931003WL017152
|
Susila
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-023-023/105
(PUNGANKUZHI)
|
2931003000NRG23060220230481057
|
07/02/2023
|
Kannaki
|
2931003WL017152
|
Kannaki
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-023-023/105
(PUNGANKUZHI)
|
2931003000NRG23060220230481056
|
07/02/2023
|
Murugesan
|
2931003WL017152
|
Murugesan
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-023-023/135
(PUNGANKUZHI)
|
2931003000NRG23060220230481058
|
07/02/2023
|
Karunanithi
|
2931003WL017152
|
Karunanithi
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karunanithi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-023-023/151
(PUNGANKUZHI)
|
2931003000NRG23060220230481059
|
07/02/2023
|
Manikkam
|
2931003WL017152
|
Manikkam
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-023-023/16
(PUNGANKUZHI)
|
2931003000NRG23060220230481060
|
07/02/2023
|
sumathi
|
2931003WL017152
|
sumathi
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
sumathi
|
RATNAKAR BANK(607393)
|
|
10
|
ARIYALUR
|
TN-31-003-023-023/161
(PUNGANKUZHI)
|
2931003000NRG23060220230481061
|
07/02/2023
|
Kolanjiammal
|
2931003WL017152
|
Kolanjiammal
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kolanjiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-023-023/20
(PUNGANKUZHI)
|
2931003000NRG23060220230481062
|
07/02/2023
|
Malargodi
|
2931003WL017152
|
Malargodi
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malargodi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIYALUR
|
TN-31-003-023-023/200
(PUNGANKUZHI)
|
2931003000NRG23060220230481063
|
07/02/2023
|
Kaliyaperumal
|
2931003WL017152
|
Kaliyaperumal
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIYALUR
|
TN-31-003-023-023/200
(PUNGANKUZHI)
|
2931003000NRG23060220230481064
|
07/02/2023
|
Saroja
|
2931003WL017152
|
Saroja
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-023-023/6
(PUNGANKUZHI)
|
2931003000NRG23060220230481065
|
07/02/2023
|
Dhanam
|
2931003WL017152
|
Dhanam
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIYALUR
|
TN-31-003-023-023/693
(PUNGANKUZHI)
|
2931003000NRG23060220230481066
|
07/02/2023
|
Sundarammal
|
2931003WL017152
|
Sundarammal
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIYALUR
|
TN-31-003-023-023/797
(PUNGANKUZHI)
|
2931003000NRG23060220230481067
|
07/02/2023
|
Rajeswari
|
2931003WL017152
|
Rajeswari
|
00415
|
SBIN0012792
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|