|
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-31-003-022-004/1210
(PUDUPALAYAM)
|
2931003000NRG23121220220395522
|
12/12/2022
|
Pandiyan
|
2931003WL014565
|
Pandiyan
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-022-004/785
(PUDUPALAYAM)
|
2931003000NRG23121220220395523
|
12/12/2022
|
Poongodi
|
2931003WL014565
|
Poongodi
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-022-004/835-B
(PUDUPALAYAM)
|
2931003000NRG23121220220395524
|
12/12/2022
|
Kavitha
|
2931003WL014565
|
Kavitha
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-022-004/836
(PUDUPALAYAM)
|
2931003000NRG23121220220395525
|
12/12/2022
|
Krishnamoorthy
|
2931003WL014565
|
Krishnamoorthy
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-022-004/877
(PUDUPALAYAM)
|
2931003000NRG23121220220395526
|
12/12/2022
|
Kaliyaperumal
|
2931003WL014565
|
Kaliyaperumal
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-022-004/932
(PUDUPALAYAM)
|
2931003000NRG23121220220395527
|
12/12/2022
|
Karuppaiya
|
2931003WL014565
|
Karuppaiya
|
00415
|
SBIN0012792
|
900
|
900
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ARIYALUR
|
TN-31-003-022-004/960
(PUDUPALAYAM)
|
2931003000NRG23121220220395528
|
12/12/2022
|
Janaki
|
2931003WL014565
|
Janaki
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
ARIYALUR
|
TN-31-003-022-004/975
(PUDUPALAYAM)
|
2931003000NRG23121220220395529
|
12/12/2022
|
Velumani
|
2931003WL014565
|
Velumani
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-022-022/264
(PUDUPALAYAM)
|
2931003000NRG23121220220395530
|
12/12/2022
|
Kaliyaperumal
|
2931003WL014565
|
Kaliyaperumal
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARIYALUR
|
TN-31-003-022-022/271
(PUDUPALAYAM)
|
2931003000NRG23121220220395531
|
12/12/2022
|
Bakkirisamy
|
2931003WL014565
|
Bakkirisamy
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bakkirisamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-022-022/299
(PUDUPALAYAM)
|
2931003000NRG23121220220395532
|
12/12/2022
|
Gomathi
|
2931003WL014565
|
Gomathi
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
12
|
ARIYALUR
|
TN-31-003-022-022/340
(PUDUPALAYAM)
|
2931003000NRG23121220220395533
|
12/12/2022
|
Govindasamy
|
2931003WL014565
|
Govindasamy
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIYALUR
|
TN-31-003-022-022/353
(PUDUPALAYAM)
|
2931003000NRG23121220220395534
|
12/12/2022
|
Karuppaiyan
|
2931003WL014565
|
Karuppaiyan
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-022-022/375
(PUDUPALAYAM)
|
2931003000NRG23121220220395535
|
12/12/2022
|
Manivel
|
2931003WL014565
|
Manivel
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manivel
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIYALUR
|
TN-31-003-022-022/377
(PUDUPALAYAM)
|
2931003000NRG23121220220395536
|
12/12/2022
|
chinnappan
|
2931003WL014565
|
chinnappan
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
chinnappan
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIYALUR
|
TN-31-003-022-022/421
(PUDUPALAYAM)
|
2931003000NRG23121220220395537
|
12/12/2022
|
Kasinathan
|
2931003WL014565
|
Kasinathan
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasinathan
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-022-022/666
(PUDUPALAYAM)
|
2931003000NRG23121220220395539
|
12/12/2022
|
Dhanapal
|
2931003WL014565
|
Dhanapal
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanapal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIYALUR
|
TN-31-003-022-022/693
(PUDUPALAYAM)
|
2931003000NRG23121220220395540
|
12/12/2022
|
Sagunthala
|
2931003WL014565
|
Sagunthala
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIYALUR
|
TN-31-003-022-022/710
(PUDUPALAYAM)
|
2931003000NRG23121220220395541
|
12/12/2022
|
Dhanavel
|
2931003WL014565
|
Dhanavel
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanavel
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIYALUR
|
TN-31-003-022-022/711
(PUDUPALAYAM)
|
2931003000NRG23121220220395542
|
12/12/2022
|
Selvaraj
|
2931003WL014565
|
Selvaraj
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIYALUR
|
TN-31-003-022-022/724
(PUDUPALAYAM)
|
2931003000NRG23121220220395543
|
12/12/2022
|
Pichapillai
|
2931003WL014565
|
Pichapillai
|
00415
|
SBIN0012792
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pichapillai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|