|
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-31-003-024-001/931
(RAYAMPURAM)
|
2931003000NRG23070320230627323
|
07/03/2023
|
Subbaiya
|
2931003WL019150
|
Subbaiya
|
00177
|
IOBA0001432
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715132
|
|
Subbaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARIYALUR
|
TN-31-003-024-024/1024
(RAYAMPURAM)
|
2931003000NRG23070320230627324
|
07/03/2023
|
Selvaraj
|
2931003WL019150
|
Selvaraj
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARIYALUR
|
TN-31-003-024-024/341-A
(RAYAMPURAM)
|
2931003000NRG23070320230627325
|
07/03/2023
|
Sanmugam
|
2931003WL019150
|
Sanmugam
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Sanmugam
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARIYALUR
|
TN-31-003-024-024/415-A
(RAYAMPURAM)
|
2931003000NRG23070320230627326
|
07/03/2023
|
Kandasamy
|
2931003WL019150
|
Kandasamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-024-024/444-A
(RAYAMPURAM)
|
2931003000NRG23070320230627327
|
07/03/2023
|
Manivannan
|
2931003WL019150
|
Manivannan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Manivannan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-024-024/448-A
(RAYAMPURAM)
|
2931003000NRG23070320230627328
|
07/03/2023
|
Kaliyamoorthi
|
2931003WL019150
|
Kaliyamoorthi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-024-024/452-A
(RAYAMPURAM)
|
2931003000NRG23070320230627330
|
07/03/2023
|
Kolanchi
|
2931003WL019150
|
Kolanchi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kolanchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARIYALUR
|
TN-31-003-024-024/452-A
(RAYAMPURAM)
|
2931003000NRG23070320230627329
|
07/03/2023
|
Ramamirtham
|
2931003WL019150
|
Ramamirtham
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005715132
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIYALUR
|
TN-31-003-024-024/466-A
(RAYAMPURAM)
|
2931003000NRG23070320230627331
|
07/03/2023
|
Krishnan
|
2931003WL019150
|
Krishnan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARIYALUR
|
TN-31-003-024-024/489-A
(RAYAMPURAM)
|
2931003000NRG23070320230627332
|
07/03/2023
|
Subramaniyan
|
2931003WL019150
|
Subramaniyan
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIYALUR
|
TN-31-003-024-024/516-A
(RAYAMPURAM)
|
2931003000NRG23070320230627333
|
07/03/2023
|
Durikannu
|
2931003WL019150
|
Durikannu
|
00177
|
IOBA0001432
|
400
|
400
|
Processed
|
03/04/2023
|
|
005715132
|
|
Durikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIYALUR
|
TN-31-003-024-024/536-A
(RAYAMPURAM)
|
2931003000NRG23070320230627334
|
07/03/2023
|
Govindasamy
|
2931003WL019150
|
Govindasamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIYALUR
|
TN-31-003-024-024/540-A
(RAYAMPURAM)
|
2931003000NRG23070320230627335
|
07/03/2023
|
Panchamurthi
|
2931003WL019150
|
Panchamurthi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Panchamurthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARIYALUR
|
TN-31-003-024-024/547-A
(RAYAMPURAM)
|
2931003000NRG23070320230627336
|
07/03/2023
|
Jayaraman
|
2931003WL019150
|
Jayaraman
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005715132
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIYALUR
|
TN-31-003-024-024/563-A
(RAYAMPURAM)
|
2931003000NRG23070320230627337
|
07/03/2023
|
sutha
|
2931003WL019150
|
sutha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005715132
|
|
sutha
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARIYALUR
|
TN-31-003-024-024/590-A
(RAYAMPURAM)
|
2931003000NRG23070320230627338
|
07/03/2023
|
Ramasamy
|
2931003WL019150
|
Ramasamy
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARIYALUR
|
TN-31-003-024-024/694-a
(RAYAMPURAM)
|
2931003000NRG23070320230627339
|
07/03/2023
|
Arumugam
|
2931003WL019150
|
Arumugam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIYALUR
|
TN-31-003-024-024/741-a
(RAYAMPURAM)
|
2931003000NRG23070320230627340
|
07/03/2023
|
seeman
|
2931003WL019150
|
seeman
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715132
|
|
seeman
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19486
|
19486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19486
|
19486
|
|
|
|
|
|
|
|