|
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-31-003-030-030/143
(SUNDAKUDI)
|
2931003000NRG23141120220330190
|
14/11/2022
|
Durairaj
|
2931003WL012514
|
Durairaj
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Durairaj
|
BANK OF INDIA(508505)
|
|
2
|
ARIYALUR
|
TN-31-003-030-030/144
(SUNDAKUDI)
|
2931003000NRG23141120220330191
|
14/11/2022
|
Moorthi
|
2931003WL012514
|
Moorthi
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
3
|
ARIYALUR
|
TN-31-003-030-030/146
(SUNDAKUDI)
|
2931003000NRG23141120220330192
|
14/11/2022
|
Natarajan
|
2931003WL012514
|
Natarajan
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-030-030/2
(SUNDAKUDI)
|
2931003000NRG23141120220330194
|
14/11/2022
|
Chelladuri
|
2931003WL012514
|
Chelladuri
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chelladuri
|
BANK OF INDIA(508505)
|
|
5
|
ARIYALUR
|
TN-31-003-030-030/203
(SUNDAKUDI)
|
2931003000NRG23141120220330195
|
14/11/2022
|
Venkatachalam
|
2931003WL012514
|
Venkatachalam
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Venkatachalam
|
BANK OF INDIA(508505)
|
|
6
|
ARIYALUR
|
TN-31-003-030-030/208
(SUNDAKUDI)
|
2931003000NRG23141120220330196
|
14/11/2022
|
Rajendran
|
2931003WL012514
|
Rajendran
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
7
|
ARIYALUR
|
TN-31-003-030-030/212
(SUNDAKUDI)
|
2931003000NRG23141120220330197
|
14/11/2022
|
Saminathan
|
2931003WL012514
|
Saminathan
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saminathan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARIYALUR
|
TN-31-003-030-030/216
(SUNDAKUDI)
|
2931003000NRG23141120220330198
|
14/11/2022
|
Balakrishnan
|
2931003WL012514
|
Balakrishnan
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
Balakrishnan
|
BANK OF INDIA(508505)
|
|
9
|
ARIYALUR
|
TN-31-003-030-030/219
(SUNDAKUDI)
|
2931003000NRG23141120220330199
|
14/11/2022
|
Kaliyaperumal
|
2931003WL012514
|
Kaliyaperumal
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
10
|
ARIYALUR
|
TN-31-003-030-030/248
(SUNDAKUDI)
|
2931003000NRG23141120220330200
|
14/11/2022
|
Rasu
|
2931003WL012514
|
Rasu
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rasu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARIYALUR
|
TN-31-003-030-030/251
(SUNDAKUDI)
|
2931003000NRG23141120220330201
|
14/11/2022
|
Balakrishnan
|
2931003WL012514
|
Balakrishnan
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Balakrishnan
|
BANK OF INDIA(508505)
|
|
12
|
ARIYALUR
|
TN-31-003-030-030/255
(SUNDAKUDI)
|
2931003000NRG23141120220330202
|
14/11/2022
|
Sivakumar
|
2931003WL012514
|
Sivakumar
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
13
|
ARIYALUR
|
TN-31-003-030-030/257
(SUNDAKUDI)
|
2931003000NRG23141120220330203
|
14/11/2022
|
Arunachalam
|
2931003WL012514
|
Arunachalam
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arunachalam
|
BANK OF INDIA(508505)
|
|
14
|
ARIYALUR
|
TN-31-003-030-030/259
(SUNDAKUDI)
|
2931003000NRG23141120220330204
|
14/11/2022
|
Somasundram
|
2931003WL012514
|
Somasundram
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Somasundram
|
INDIAN BANK(607105)
|
|
15
|
ARIYALUR
|
TN-31-003-030-030/308-A
(SUNDAKUDI)
|
2931003000NRG23141120220330207
|
14/11/2022
|
Govindarasu
|
2931003WL012514
|
Govindarasu
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Govindarasu
|
BANK OF INDIA(508505)
|
|
16
|
ARIYALUR
|
TN-31-003-030-030/309-A
(SUNDAKUDI)
|
2931003000NRG23141120220330208
|
14/11/2022
|
Nagarasu
|
2931003WL012514
|
Nagarasu
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nagarasu
|
BANK OF INDIA(508505)
|
|
17
|
ARIYALUR
|
TN-31-003-030-030/329-A
(SUNDAKUDI)
|
2931003000NRG23141120220330209
|
14/11/2022
|
Chandragasan
|
2931003WL012514
|
Chandragasan
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chandragasan
|
INDIAN BANK(607105)
|
|
18
|
ARIYALUR
|
TN-31-003-030-030/334-A
(SUNDAKUDI)
|
2931003000NRG23141120220330210
|
14/11/2022
|
Chandrakumari
|
2931003WL012514
|
Chandrakumari
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chandrakumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIYALUR
|
TN-31-003-030-030/381
(SUNDAKUDI)
|
2931003000NRG23141120220330214
|
14/11/2022
|
Reka
|
2931003WL012514
|
Reka
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Reka
|
BANK OF INDIA(508505)
|
|
20
|
ARIYALUR
|
TN-31-003-030-030/420
(SUNDAKUDI)
|
2931003000NRG23141120220330215
|
14/11/2022
|
Anbarasan
|
2931003WL012514
|
Anbarasan
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anbarasan
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIYALUR
|
TN-31-003-030-030/514
(SUNDAKUDI)
|
2931003000NRG23141120220330218
|
14/11/2022
|
Sundarasu
|
2931003WL012514
|
Sundarasu
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sundarasu
|
BANK OF INDIA(508505)
|
|
22
|
ARIYALUR
|
TN-31-003-030-030/62
(SUNDAKUDI)
|
2931003000NRG23141120220330220
|
14/11/2022
|
Arumugam
|
2931003WL012514
|
Arumugam
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23086
|
23086
|
|
|
|
|
|
|
|