|
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-31-003-023-004/257
(PUNGANKUZHI)
|
2931003000NRG23090620220075187
|
09/06/2022
|
Dharmaraj
|
2931003WL002332
|
Dharmaraj
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dharmaraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-023-004/257
(PUNGANKUZHI)
|
2931003000NRG23090620220075188
|
09/06/2022
|
Padhmavathi
|
2931003WL002332
|
Padhmavathi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Padhmavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-023-004/768
(PUNGANKUZHI)
|
2931003000NRG23090620220075219
|
09/06/2022
|
Muththusamy
|
2931003WL002339
|
Muththusamy
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muththusamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-023-004/768
(PUNGANKUZHI)
|
2931003000NRG23090620220075220
|
09/06/2022
|
Renuga
|
2931003WL002339
|
Renuga
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-023-004/972
(PUNGANKUZHI)
|
2931003000NRG23090620220075212
|
09/06/2022
|
Sumathi
|
2931003WL002338
|
Sumathi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-023-023/1029
(PUNGANKUZHI)
|
2931003000NRG23090620220075204
|
09/06/2022
|
Malarkodi
|
2931003WL002336
|
Malarkodi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-023-023/1037
(PUNGANKUZHI)
|
2931003000NRG23090620220075205
|
09/06/2022
|
Bakkiyam
|
2931003WL002336
|
Bakkiyam
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-023-023/107
(PUNGANKUZHI)
|
2931003000NRG23090620220075221
|
09/06/2022
|
Mudiyarasi
|
2931003WL002339
|
Mudiyarasi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mudiyarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-023-023/1425-B
(PUNGANKUZHI)
|
2931003000NRG23090620220075189
|
09/06/2022
|
Rajakumari
|
2931003WL002332
|
Rajakumari
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
10
|
ARIYALUR
|
TN-31-003-023-023/370
(PUNGANKUZHI)
|
2931003000NRG23090620220075191
|
09/06/2022
|
Karupaiyan
|
2931003WL002332
|
Karupaiyan
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karupaiyan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-023-023/370
(PUNGANKUZHI)
|
2931003000NRG23090620220075192
|
09/06/2022
|
Sivagnanam
|
2931003WL002332
|
Sivagnanam
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivagnanam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIYALUR
|
TN-31-003-023-023/439
(PUNGANKUZHI)
|
2931003000NRG23090620220075213
|
09/06/2022
|
Mathiyazhagi
|
2931003WL002338
|
Mathiyazhagi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mathiyazhagi
|
INDIAN BANK(607105)
|
|
13
|
ARIYALUR
|
TN-31-003-023-023/447
(PUNGANKUZHI)
|
2931003000NRG23090620220075203
|
09/06/2022
|
Chinnapillai
|
2931003WL002335
|
Chinnapillai
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-023-023/447
(PUNGANKUZHI)
|
2931003000NRG23090620220075201
|
09/06/2022
|
Mariyappan
|
2931003WL002335
|
Mariyappan
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIYALUR
|
TN-31-003-023-023/447
(PUNGANKUZHI)
|
2931003000NRG23090620220075202
|
09/06/2022
|
Umapathi
|
2931003WL002335
|
Umapathi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Umapathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIYALUR
|
TN-31-003-023-023/514
(PUNGANKUZHI)
|
2931003000NRG23090620220075215
|
09/06/2022
|
Aruvatham
|
2931003WL002338
|
Aruvatham
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Aruvatham
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-023-023/943
(PUNGANKUZHI)
|
2931003000NRG23090620220075216
|
09/06/2022
|
Valarmathi
|
2931003WL002338
|
Valarmathi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIYALUR
|
TN-31-003-023-023/993
(PUNGANKUZHI)
|
2931003000NRG23090620220075207
|
09/06/2022
|
pichaipillai
|
2931003WL002336
|
pichaipillai
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
pichaipillai
|
INDIAN BANK(607105)
|
|
19
|
ARIYALUR
|
TN-31-003-023-023/993
(PUNGANKUZHI)
|
2931003000NRG23090620220075208
|
09/06/2022
|
Rajeswari
|
2931003WL002336
|
Rajeswari
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
20
|
ARIYALUR
|
TN-31-003-023-023/411
(PUNGANKUZHI)
|
2931003000NRG23090620220075206
|
09/06/2022
|
majula
|
2931003WL002336
|
majula
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
majula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|