|
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-31-003-020-020/159-A
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123952
|
09/07/2022
|
Malar
|
2931003WL004345
|
Malar
|
00415
|
SBIN0012792
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
RATNAKAR BANK(607393)
|
|
2
|
ARIYALUR
|
TN-31-003-020-020/160-A
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123953
|
09/07/2022
|
latha
|
2931003WL004345
|
latha
|
00415
|
SBIN0012792
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
latha
|
RATNAKAR BANK(607393)
|
|
3
|
ARIYALUR
|
TN-31-003-020-020/163-A
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123947
|
09/07/2022
|
Thangarasu
|
2931003WL004344
|
Thangarasu
|
00415
|
SBIN0012792
|
1792
|
1792
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARIYALUR
|
TN-31-003-020-020/179-A
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123954
|
09/07/2022
|
Rasathi
|
2931003WL004345
|
Rasathi
|
00415
|
SBIN0012792
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-020-020/215-B
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123955
|
09/07/2022
|
Reka
|
2931003WL004345
|
Reka
|
00415
|
SBIN0012792
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-020-020/223-A
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123956
|
09/07/2022
|
Nagavalli
|
2931003WL004345
|
Nagavalli
|
00415
|
SBIN0012792
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-020-020/240
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123948
|
09/07/2022
|
Gowthami
|
2931003WL004344
|
Gowthami
|
00415
|
SBIN0012792
|
1792
|
1792
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowthami
|
IDBI BANK(607095)
|
|
8
|
ARIYALUR
|
TN-31-003-020-020/251-A
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123949
|
09/07/2022
|
Amuthavali
|
2931003WL004344
|
Amuthavali
|
00415
|
SBIN0012792
|
1792
|
1792
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amuthavali
|
RATNAKAR BANK(607393)
|
|
9
|
ARIYALUR
|
TN-31-003-020-020/253-A
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123957
|
09/07/2022
|
sumathi
|
2931003WL004345
|
sumathi
|
00415
|
SBIN0012792
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-020-020/364
(PERIATHIRUKKONAM)
|
2931003000NRG23090720220125091
|
09/07/2022
|
Sundrammal
|
2931003WL004408
|
Sundrammal
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-020-020/388
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123958
|
09/07/2022
|
Pappathi
|
2931003WL004345
|
Pappathi
|
00415
|
SBIN0012792
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIYALUR
|
TN-31-003-020-020/552
(PERIATHIRUKKONAM)
|
2931003000NRG23090720220125092
|
09/07/2022
|
Parimala
|
2931003WL004408
|
Parimala
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIYALUR
|
TN-31-003-020-020/664
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123950
|
09/07/2022
|
Mahalakshmi
|
2931003WL004344
|
Mahalakshmi
|
00415
|
SBIN0012792
|
1792
|
1792
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ARIYALUR
|
TN-31-003-020-020/699
(PERIATHIRUKKONAM)
|
2931003000NRG23090720220125093
|
09/07/2022
|
Manjula
|
2931003WL004408
|
Manjula
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARIYALUR
|
TN-31-003-020-021/739-A
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123951
|
09/07/2022
|
Kalaimagal
|
2931003WL004344
|
Kalaimagal
|
00415
|
SBIN0012792
|
1792
|
1792
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaimagal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARIYALUR
|
TN-31-003-020-021/756
(PERIATHIRUKKONAM)
|
2931003000NRG23070720220123959
|
09/07/2022
|
Ranjani
|
2931003WL004345
|
Ranjani
|
00415
|
SBIN0012792
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27122
|
27122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27122
|
27122
|
|
|
|
|
|
|
|