|
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-31-003-035-035/100-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316143
|
08/11/2022
|
Dhanushkodi
|
2931003WL012165
|
Dhanushkodi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanushkodi
|
BANK OF BARODA(606985)
|
|
2
|
ARIYALUR
|
TN-31-003-035-035/118-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316144
|
08/11/2022
|
Rasathi
|
2931003WL012165
|
Rasathi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rasathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARIYALUR
|
TN-31-003-035-035/119-C
(VALAJANAGARAM)
|
2931003000NRG23081120220316145
|
08/11/2022
|
Chitra
|
2931003WL012165
|
Chitra
|
00089
|
CBIN0283691
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
4
|
ARIYALUR
|
TN-31-003-035-035/120-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316146
|
08/11/2022
|
kavery
|
2931003WL012165
|
kavery
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
kavery
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARIYALUR
|
TN-31-003-035-035/121-B
(VALAJANAGARAM)
|
2931003000NRG23081120220316147
|
08/11/2022
|
Ariyathangam
|
2931003WL012165
|
Ariyathangam
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ariyathangam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARIYALUR
|
TN-31-003-035-035/122-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316148
|
08/11/2022
|
Chinnapillai
|
2931003WL012165
|
Chinnapillai
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARIYALUR
|
TN-31-003-035-035/138-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316149
|
08/11/2022
|
Chellpappu
|
2931003WL012165
|
Chellpappu
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chellpappu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARIYALUR
|
TN-31-003-035-035/140-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316150
|
08/11/2022
|
Susila
|
2931003WL012165
|
Susila
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
HDFC BANK LTD(607152)
|
|
9
|
ARIYALUR
|
TN-31-003-035-035/143-a
(VALAJANAGARAM)
|
2931003000NRG23081120220316151
|
08/11/2022
|
Valarmathi
|
2931003WL012165
|
Valarmathi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-035-035/144-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316152
|
08/11/2022
|
Selvi
|
2931003WL012165
|
Selvi
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARIYALUR
|
TN-31-003-035-035/149-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316154
|
08/11/2022
|
Kaliyan
|
2931003WL012165
|
Kaliyan
|
00089
|
CBIN0283691
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARIYALUR
|
TN-31-003-035-035/154-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316155
|
08/11/2022
|
Alagammal
|
2931003WL012165
|
Alagammal
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARIYALUR
|
TN-31-003-035-035/158-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316156
|
08/11/2022
|
Thesingrajaan
|
2931003WL012165
|
Thesingrajaan
|
00089
|
CBIN0283691
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thesingrajaan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARIYALUR
|
TN-31-003-035-035/161-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316157
|
08/11/2022
|
Pongavanam
|
2931003WL012165
|
Pongavanam
|
00089
|
CBIN0283691
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARIYALUR
|
TN-31-003-035-035/163-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316158
|
08/11/2022
|
Kunjammal
|
2931003WL012165
|
Kunjammal
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kunjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARIYALUR
|
TN-31-003-035-035/165-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316159
|
08/11/2022
|
Murugan
|
2931003WL012165
|
Murugan
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARIYALUR
|
TN-31-003-035-035/17-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316160
|
08/11/2022
|
Saraswathi
|
2931003WL012165
|
Saraswathi
|
00089
|
CBIN0283691
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIYALUR
|
TN-31-003-035-035/171-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316161
|
08/11/2022
|
Govindaraj
|
2931003WL012165
|
Govindaraj
|
00089
|
CBIN0283691
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARIYALUR
|
TN-31-003-035-035/178-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316162
|
08/11/2022
|
Kasirajan
|
2931003WL012165
|
Kasirajan
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasirajan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARIYALUR
|
TN-31-003-035-035/179-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316163
|
08/11/2022
|
Ambika
|
2931003WL012165
|
Ambika
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIYALUR
|
TN-31-003-035-035/194-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316165
|
08/11/2022
|
Kandhasamy
|
2931003WL012165
|
Kandhasamy
|
00089
|
CBIN0283691
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kandhasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARIYALUR
|
TN-31-003-035-035/269-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316167
|
08/11/2022
|
Tamilarasi
|
2931003WL012165
|
Tamilarasi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARIYALUR
|
TN-31-003-035-035/270-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316168
|
08/11/2022
|
Periysamy
|
2931003WL012165
|
Periysamy
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periysamy
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARIYALUR
|
TN-31-003-035-035/277-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316169
|
08/11/2022
|
Marudayi
|
2931003WL012165
|
Marudayi
|
00089
|
CBIN0283691
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Marudayi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARIYALUR
|
TN-31-003-035-035/289-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316172
|
08/11/2022
|
Pazhaniyammal
|
2931003WL012165
|
Pazhaniyammal
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARIYALUR
|
TN-31-003-035-035/303-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316173
|
08/11/2022
|
Maruthambal
|
2931003WL012165
|
Maruthambal
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARIYALUR
|
TN-31-003-035-035/321-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316174
|
08/11/2022
|
Latha
|
2931003WL012165
|
Latha
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARIYALUR
|
TN-31-003-035-035/322-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316175
|
08/11/2022
|
Chellapappu
|
2931003WL012165
|
Chellapappu
|
00089
|
CBIN0283691
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chellapappu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIYALUR
|
TN-31-003-035-035/330-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316177
|
08/11/2022
|
Joythi
|
2931003WL012165
|
Joythi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Joythi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIYALUR
|
TN-31-003-035-035/441-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316179
|
08/11/2022
|
Vasalambal
|
2931003WL012165
|
Vasalambal
|
00089
|
CBIN0283691
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasalambal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIYALUR
|
TN-31-003-035-035/449-D
(VALAJANAGARAM)
|
2931003000NRG23081120220316180
|
08/11/2022
|
Pachavarnam
|
2931003WL012165
|
Pachavarnam
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARIYALUR
|
TN-31-003-035-035/550
(VALAJANAGARAM)
|
2931003000NRG23081120220316183
|
08/11/2022
|
Pattu
|
2931003WL012165
|
Pattu
|
00089
|
CBIN0283691
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
ARIYALUR
|
TN-31-003-035-035/553-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316184
|
08/11/2022
|
Rajakumari
|
2931003WL012165
|
Rajakumari
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARIYALUR
|
TN-31-003-035-035/557-a
(VALAJANAGARAM)
|
2931003000NRG23081120220316185
|
08/11/2022
|
Shantha
|
2931003WL012165
|
Shantha
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shantha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARIYALUR
|
TN-31-003-035-035/559-B
(VALAJANAGARAM)
|
2931003000NRG23081120220316186
|
08/11/2022
|
Amutha
|
2931003WL012165
|
Amutha
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIYALUR
|
TN-31-003-035-035/597
(VALAJANAGARAM)
|
2931003000NRG23081120220316188
|
08/11/2022
|
Andal
|
2931003WL012165
|
Andal
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIYALUR
|
TN-31-003-035-035/682
(VALAJANAGARAM)
|
2931003000NRG23081120220316189
|
08/11/2022
|
pappathi
|
2931003WL012165
|
pappathi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARIYALUR
|
TN-31-003-035-035/75-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316190
|
08/11/2022
|
Sivabakkiyam
|
2931003WL012165
|
Sivabakkiyam
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARIYALUR
|
TN-31-003-035-035/80-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316192
|
08/11/2022
|
Malargodi
|
2931003WL012165
|
Malargodi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malargodi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARIYALUR
|
TN-31-003-035-035/85-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316193
|
08/11/2022
|
Golanchi
|
2931003WL012165
|
Golanchi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Golanchi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARIYALUR
|
TN-31-003-035-035/96-B
(VALAJANAGARAM)
|
2931003000NRG23081120220316196
|
08/11/2022
|
Pappathi
|
2931003WL012165
|
Pappathi
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappathi
|
HDFC BANK LTD(607152)
|
|
42
|
ARIYALUR
|
TN-31-003-035-035/99-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316198
|
08/11/2022
|
Anjalai
|
2931003WL012165
|
Anjalai
|
00089
|
CBIN0283691
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
43
|
ARIYALUR
|
TN-31-003-035-036/629
(VALAJANAGARAM)
|
2931003000NRG23081120220316199
|
08/11/2022
|
tamilarasi
|
2931003WL012165
|
tamilarasi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARIYALUR
|
TN-31-003-035-036/691-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316200
|
08/11/2022
|
sudha
|
2931003WL012165
|
sudha
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIYALUR
|
TN-31-003-035-036/742-A
(VALAJANAGARAM)
|
2931003000NRG23081120220316201
|
08/11/2022
|
Selvamani
|
2931003WL012165
|
Selvamani
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvamani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49415
|
49415
|
|
|
|
|
|
|
|
|
46
|
ARIYALUR
|
TN-31-003-035-035/563
(VALAJANAGARAM)
|
2931003000NRG23081120220316187
|
08/11/2022
|
Pushbamani
|
2931003WL012165
|
Pushbamani
|
00415
|
SBIN0000807
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushbamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50615
|
50615
|
|
|
|
|
|
|
|