|
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-31-003-034-001/511
(USENABATH)
|
2931003000NRG23151120220335001
|
15/11/2022
|
Malarkodi
|
2931003WL012662
|
Malarkodi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malarkodi
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-034-002/299
(USENABATH)
|
2931003000NRG23151120220335002
|
15/11/2022
|
JAYANTHI
|
2931003WL012662
|
JAYANTHI
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYANTHI
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-034-004/467
(USENABATH)
|
2931003000NRG23151120220335004
|
15/11/2022
|
Gomathi
|
2931003WL012662
|
Gomathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gomathi
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-034-004/512
(USENABATH)
|
2931003000NRG23151120220335005
|
15/11/2022
|
Kaliyan
|
2931003WL012662
|
Kaliyan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kaliyan
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-034-004/514
(USENABATH)
|
2931003000NRG23151120220335006
|
15/11/2022
|
Chinnammal
|
2931003WL012662
|
Chinnammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chinnammal
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-034-004/515
(USENABATH)
|
2931003000NRG23151120220335007
|
15/11/2022
|
Deenadhayalan
|
2931003WL012662
|
Deenadhayalan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Deenadhayalan
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-034-034/103
(USENABATH)
|
2931003000NRG23151120220335009
|
15/11/2022
|
Valarmathi
|
2931003WL012662
|
Valarmathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valarmathi
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-034-034/151-A
(USENABATH)
|
2931003000NRG23151120220335011
|
15/11/2022
|
Malar
|
2931003WL012662
|
Malar
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malar
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-034-034/171-A
(USENABATH)
|
2931003000NRG23151120220335014
|
15/11/2022
|
Rani
|
2931003WL012662
|
Rani
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rani
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-034-034/180-A
(USENABATH)
|
2931003000NRG23151120220335016
|
15/11/2022
|
Prema
|
2931003WL012662
|
Prema
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Prema
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-034-034/19-A
(USENABATH)
|
2931003000NRG23151120220335019
|
15/11/2022
|
Rajeshwari
|
2931003WL012662
|
Rajeshwari
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajeshwari
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-034-034/238
(USENABATH)
|
2931003000NRG23151120220335023
|
15/11/2022
|
Jayagodi
|
2931003WL012662
|
Jayagodi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jayagodi
|
()
|
|
13
|
ARIYALUR
|
TN-31-003-034-034/309-A
(USENABATH)
|
2931003000NRG23151120220335032
|
15/11/2022
|
sundari
|
2931003WL012662
|
sundari
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
sundari
|
()
|
|
14
|
ARIYALUR
|
TN-31-003-034-034/326-A
(USENABATH)
|
2931003000NRG23151120220335038
|
15/11/2022
|
Valarmathi
|
2931003WL012662
|
Valarmathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valarmathi
|
()
|
|
15
|
ARIYALUR
|
TN-31-003-034-034/421
(USENABATH)
|
2931003000NRG23151120220335058
|
15/11/2022
|
Vasanthi
|
2931003WL012662
|
Vasanthi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vasanthi
|
()
|
|
16
|
ARIYALUR
|
TN-31-003-034-034/422-A
(USENABATH)
|
2931003000NRG23151120220335059
|
15/11/2022
|
Gowri
|
2931003WL012662
|
Gowri
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gowri
|
()
|
|
17
|
ARIYALUR
|
TN-31-003-034-034/461
(USENABATH)
|
2931003000NRG23151120220335061
|
15/11/2022
|
Muthammal
|
2931003WL012662
|
Muthammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthammal
|
()
|
|
18
|
ARIYALUR
|
TN-31-003-034-034/463-A
(USENABATH)
|
2931003000NRG23151120220335062
|
15/11/2022
|
Ranjitha
|
2931003WL012662
|
Ranjitha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ranjitha
|
()
|
|
19
|
ARIYALUR
|
TN-31-003-034-034/473
(USENABATH)
|
2931003000NRG23151120220335063
|
15/11/2022
|
Ratha
|
2931003WL012662
|
Ratha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ratha
|
()
|
|
20
|
ARIYALUR
|
TN-31-003-034-034/475
(USENABATH)
|
2931003000NRG23151120220335064
|
15/11/2022
|
Murugan
|
2931003WL012662
|
Murugan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Murugan
|
()
|
|
21
|
ARIYALUR
|
TN-31-003-034-034/476-A
(USENABATH)
|
2931003000NRG23151120220335065
|
15/11/2022
|
Elavarasi
|
2931003WL012662
|
Elavarasi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Elavarasi
|
()
|
|
22
|
ARIYALUR
|
TN-31-003-034-034/477
(USENABATH)
|
2931003000NRG23151120220335066
|
15/11/2022
|
Jayaraman
|
2931003WL012662
|
Jayaraman
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jayaraman
|
()
|
|
23
|
ARIYALUR
|
TN-31-003-034-034/478
(USENABATH)
|
2931003000NRG23151120220335067
|
15/11/2022
|
Thangaselvam
|
2931003WL012662
|
Thangaselvam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thangaselvam
|
()
|
|
24
|
ARIYALUR
|
TN-31-003-034-034/480
(USENABATH)
|
2931003000NRG23151120220335068
|
15/11/2022
|
Kayalvizhi
|
2931003WL012662
|
Kayalvizhi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kayalvizhi
|
()
|
|
25
|
ARIYALUR
|
TN-31-003-034-034/481
(USENABATH)
|
2931003000NRG23151120220335069
|
15/11/2022
|
Valantena
|
2931003WL012662
|
Valantena
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valantena
|
()
|
|
26
|
ARIYALUR
|
TN-31-003-034-034/483-B
(USENABATH)
|
2931003000NRG23151120220335070
|
15/11/2022
|
Muthulakshmi
|
2931003WL012662
|
Muthulakshmi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthulakshmi
|
()
|
|
27
|
ARIYALUR
|
TN-31-003-034-034/485
(USENABATH)
|
2931003000NRG23151120220335071
|
15/11/2022
|
Ravi
|
2931003WL012662
|
Ravi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ravi
|
()
|
|
28
|
ARIYALUR
|
TN-31-003-034-034/488
(USENABATH)
|
2931003000NRG23151120220335072
|
15/11/2022
|
Maruthamuthu
|
2931003WL012662
|
Maruthamuthu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Maruthamuthu
|
()
|
|
29
|
ARIYALUR
|
TN-31-003-034-034/489
(USENABATH)
|
2931003000NRG23151120220335073
|
15/11/2022
|
Arivalagan
|
2931003WL012662
|
Arivalagan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Arivalagan
|
()
|
|
30
|
ARIYALUR
|
TN-31-003-034-034/492-A
(USENABATH)
|
2931003000NRG23151120220335074
|
15/11/2022
|
Ramalingam
|
2931003WL012662
|
Ramalingam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramalingam
|
()
|
|
31
|
ARIYALUR
|
TN-31-003-034-034/496
(USENABATH)
|
2931003000NRG23151120220335075
|
15/11/2022
|
Malika
|
2931003WL012662
|
Malika
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malika
|
()
|
|
32
|
ARIYALUR
|
TN-31-003-034-034/5
(USENABATH)
|
2931003000NRG23151120220335076
|
15/11/2022
|
muthulakshmi
|
2931003WL012662
|
muthulakshmi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
muthulakshmi
|
()
|
|
33
|
ARIYALUR
|
TN-31-003-034-034/503
(USENABATH)
|
2931003000NRG23151120220335077
|
15/11/2022
|
Ramaiyan
|
2931003WL012662
|
Ramaiyan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramaiyan
|
()
|
|
34
|
ARIYALUR
|
TN-31-003-034-034/506
(USENABATH)
|
2931003000NRG23151120220335078
|
15/11/2022
|
Vijaya
|
2931003WL012662
|
Vijaya
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijaya
|
()
|
|
35
|
ARIYALUR
|
TN-31-003-034-034/508
(USENABATH)
|
2931003000NRG23151120220335079
|
15/11/2022
|
Bharathi
|
2931003WL012662
|
Bharathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bharathi
|
()
|
|
36
|
ARIYALUR
|
TN-31-003-034-034/510
(USENABATH)
|
2931003000NRG23151120220335080
|
15/11/2022
|
Manimekalai
|
2931003WL012662
|
Manimekalai
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manimekalai
|
()
|
|
37
|
ARIYALUR
|
TN-31-003-034-034/513
(USENABATH)
|
2931003000NRG23151120220335081
|
15/11/2022
|
Ramasamy
|
2931003WL012662
|
Ramasamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramasamy
|
()
|
|
38
|
ARIYALUR
|
TN-31-003-034-034/516
(USENABATH)
|
2931003000NRG23151120220335082
|
15/11/2022
|
Balakrishnan
|
2931003WL012662
|
Balakrishnan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Balakrishnan
|
()
|
|
39
|
ARIYALUR
|
TN-31-003-034-034/524
(USENABATH)
|
2931003000NRG23151120220335083
|
15/11/2022
|
Sasikumar
|
2931003WL012662
|
Sasikumar
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sasikumar
|
()
|
|
40
|
ARIYALUR
|
TN-31-003-034-034/525
(USENABATH)
|
2931003000NRG23151120220335084
|
15/11/2022
|
Bharathi
|
2931003WL012662
|
Bharathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bharathi
|
()
|
|
41
|
ARIYALUR
|
TN-31-003-034-034/526
(USENABATH)
|
2931003000NRG23151120220335085
|
15/11/2022
|
Selvakumari
|
2931003WL012662
|
Selvakumari
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Selvakumari
|
()
|
|
42
|
ARIYALUR
|
TN-31-003-034-034/528
(USENABATH)
|
2931003000NRG23151120220335086
|
15/11/2022
|
Seetha
|
2931003WL012662
|
Seetha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Seetha
|
()
|
|
43
|
ARIYALUR
|
TN-31-003-034-034/82
(USENABATH)
|
2931003000NRG23151120220335089
|
15/11/2022
|
Selvavathi
|
2931003WL012662
|
Selvavathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Selvavathi
|
()
|
|
44
|
ARIYALUR
|
TN-31-003-034-034/91-B
(USENABATH)
|
2931003000NRG23151120220335090
|
15/11/2022
|
Ranjitha
|
2931003WL012662
|
Ranjitha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52600
|
52600
|
|
|
|
|
|
|
|
|
45
|
ARIYALUR
|
TN-31-003-034-034/399-B
(USENABATH)
|
2931003000NRG23151120220335050
|
15/11/2022
|
Vignesh
|
2931003WL012662
|
Vignesh
|
00227
|
KVBL0001634
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
ARIYALUR
|
TN-31-003-034-034/379-A
(USENABATH)
|
2931003000NRG23151120220335048
|
15/11/2022
|
Valarmathi
|
2931003WL012662
|
Valarmathi
|
00415
|
SBIN0000807
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|