|
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-31-003-031-031/112-A
(THAMARAIKULAM)
|
2931003000NRG23130120230436642
|
13/01/2023
|
MAYAVAN C
|
2931003WL016266
|
MAYAVAN C
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAYAVAN C
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-031-031/116-A
(THAMARAIKULAM)
|
2931003000NRG23130120230436643
|
13/01/2023
|
Velayutham
|
2931003WL016266
|
Velayutham
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Velayutham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIYALUR
|
TN-31-003-031-031/117-A
(THAMARAIKULAM)
|
2931003000NRG23130120230436644
|
13/01/2023
|
MURUGESAN
|
2931003WL016266
|
MURUGESAN
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
4
|
ARIYALUR
|
TN-31-003-031-031/124-A
(THAMARAIKULAM)
|
2931003000NRG23130120230436645
|
13/01/2023
|
Murugesan
|
2931003WL016266
|
Murugesan
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugesan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
ARIYALUR
|
TN-31-003-031-031/147-A
(THAMARAIKULAM)
|
2931003000NRG23130120230436646
|
13/01/2023
|
Parvathi
|
2931003WL016266
|
Parvathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIYALUR
|
TN-31-003-031-031/186-a
(THAMARAIKULAM)
|
2931003000NRG23130120230436648
|
13/01/2023
|
Chinnasamy
|
2931003WL016266
|
Chinnasamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
ARIYALUR
|
TN-31-003-031-031/271
(THAMARAIKULAM)
|
2931003000NRG23130120230436651
|
13/01/2023
|
Thangamani
|
2931003WL016266
|
Thangamani
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIYALUR
|
TN-31-003-031-031/273
(THAMARAIKULAM)
|
2931003000NRG23130120230436652
|
13/01/2023
|
THANGAVEL
|
2931003WL016266
|
THANGAVEL
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
THANGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
ARIYALUR
|
TN-31-003-031-031/307
(THAMARAIKULAM)
|
2931003000NRG23130120230436655
|
13/01/2023
|
Thangavel
|
2931003WL016266
|
Thangavel
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIYALUR
|
TN-31-003-031-031/326
(THAMARAIKULAM)
|
2931003000NRG23130120230436656
|
13/01/2023
|
Muthamilselvan
|
2931003WL016266
|
Muthamilselvan
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIYALUR
|
TN-31-003-031-031/328
(THAMARAIKULAM)
|
2931003000NRG23130120230436657
|
13/01/2023
|
Rajendran
|
2931003WL016266
|
Rajendran
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajendran
|
CANARA BANK(508532)
|
|
12
|
ARIYALUR
|
TN-31-003-031-031/402
(THAMARAIKULAM)
|
2931003000NRG23130120230436660
|
13/01/2023
|
Chellamuthu
|
2931003WL016266
|
Chellamuthu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIYALUR
|
TN-31-003-031-031/84-A
(THAMARAIKULAM)
|
2931003000NRG23130120230436662
|
13/01/2023
|
Velayutham
|
2931003WL016266
|
Velayutham
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velayutham
|
CANARA BANK(508532)
|
|
14
|
ARIYALUR
|
TN-31-003-031-031/86-A
(THAMARAIKULAM)
|
2931003000NRG23130120230436663
|
13/01/2023
|
PALANIVEL
|
2931003WL016266
|
PALANIVEL
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PALANIVEL
|
BANK OF INDIA(508505)
|
|
15
|
ARIYALUR
|
TN-31-003-031-031/88-A
(THAMARAIKULAM)
|
2931003000NRG23130120230436664
|
13/01/2023
|
Athimoolam
|
2931003WL016266
|
Athimoolam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Athimoolam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIYALUR
|
TN-31-003-031-031/97-A
(THAMARAIKULAM)
|
2931003000NRG23130120230436666
|
13/01/2023
|
Tamilselvam
|
2931003WL016266
|
Tamilselvam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamilselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|