|
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-31-003-024-001/882-C
(RAYAMPURAM)
|
2931003000NRG23310520220055599
|
31/05/2022
|
Rajamani
|
2931003WL001827
|
Rajamani
|
00177
|
IOBA0001432
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-024-024/125
(RAYAMPURAM)
|
2931003000NRG23310520220055600
|
31/05/2022
|
Sakravarthi
|
2931003WL001827
|
Sakravarthi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakravarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIYALUR
|
TN-31-003-024-024/164-a
(RAYAMPURAM)
|
2931003000NRG23310520220055601
|
31/05/2022
|
Govindasamy
|
2931003WL001827
|
Govindasamy
|
00177
|
IOBA0001432
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindasamy
|
KARUR VYSA BANK(607100)
|
|
4
|
ARIYALUR
|
TN-31-003-024-024/179-A
(RAYAMPURAM)
|
2931003000NRG23310520220055602
|
31/05/2022
|
Karuppannan
|
2931003WL001827
|
Karuppannan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppannan
|
BANK OF INDIA(508505)
|
|
5
|
ARIYALUR
|
TN-31-003-024-024/185-A
(RAYAMPURAM)
|
2931003000NRG23310520220055603
|
31/05/2022
|
Ramasamy
|
2931003WL001827
|
Ramasamy
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIYALUR
|
TN-31-003-024-024/195-A
(RAYAMPURAM)
|
2931003000NRG23310520220055604
|
31/05/2022
|
Rajendran
|
2931003WL001827
|
Rajendran
|
00177
|
IOBA0001432
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-024-024/199-A
(RAYAMPURAM)
|
2931003000NRG23310520220055605
|
31/05/2022
|
Thangavel
|
2931003WL001827
|
Thangavel
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIYALUR
|
TN-31-003-024-024/213-A
(RAYAMPURAM)
|
2931003000NRG23310520220055606
|
31/05/2022
|
Balakrishnan
|
2931003WL001827
|
Balakrishnan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARIYALUR
|
TN-31-003-024-024/215-A
(RAYAMPURAM)
|
2931003000NRG23310520220055607
|
31/05/2022
|
Palanimuthu
|
2931003WL001827
|
Palanimuthu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIYALUR
|
TN-31-003-024-024/217-A
(RAYAMPURAM)
|
2931003000NRG23310520220055608
|
31/05/2022
|
Elaiyaperumal
|
2931003WL001827
|
Elaiyaperumal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elaiyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIYALUR
|
TN-31-003-024-024/220-A
(RAYAMPURAM)
|
2931003000NRG23310520220055609
|
31/05/2022
|
Tamilmani
|
2931003WL001827
|
Tamilmani
|
00177
|
IOBA0001432
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIYALUR
|
TN-31-003-024-024/224-A
(RAYAMPURAM)
|
2931003000NRG23310520220055610
|
31/05/2022
|
Subramaniyan
|
2931003WL001827
|
Subramaniyan
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIYALUR
|
TN-31-003-024-024/231-A
(RAYAMPURAM)
|
2931003000NRG23310520220055611
|
31/05/2022
|
Chinnadurai
|
2931003WL001827
|
Chinnadurai
|
00177
|
IOBA0001432
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIYALUR
|
TN-31-003-024-024/234-A
(RAYAMPURAM)
|
2931003000NRG23310520220055612
|
31/05/2022
|
Vijayalakshmi
|
2931003WL001827
|
Vijayalakshmi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARIYALUR
|
TN-31-003-024-024/248-A
(RAYAMPURAM)
|
2931003000NRG23310520220055614
|
31/05/2022
|
Selvaraj
|
2931003WL001827
|
Selvaraj
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIYALUR
|
TN-31-003-024-024/253-A
(RAYAMPURAM)
|
2931003000NRG23310520220055615
|
31/05/2022
|
Anbalagan
|
2931003WL001827
|
Anbalagan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anbalagan
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARIYALUR
|
TN-31-003-024-024/254-A
(RAYAMPURAM)
|
2931003000NRG23310520220055616
|
31/05/2022
|
Gopal
|
2931003WL001827
|
Gopal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIYALUR
|
TN-31-003-024-024/262-A
(RAYAMPURAM)
|
2931003000NRG23310520220055617
|
31/05/2022
|
Nanthini
|
2931003WL001827
|
Nanthini
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIYALUR
|
TN-31-003-024-024/267-A
(RAYAMPURAM)
|
2931003000NRG23310520220055618
|
31/05/2022
|
Selvarasu
|
2931003WL001827
|
Selvarasu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIYALUR
|
TN-31-003-024-024/281-A
(RAYAMPURAM)
|
2931003000NRG23310520220055619
|
31/05/2022
|
samundi
|
2931003WL001827
|
samundi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
samundi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIYALUR
|
TN-31-003-024-024/649-a
(RAYAMPURAM)
|
2931003000NRG23310520220055621
|
31/05/2022
|
Kannadhasan
|
2931003WL001827
|
Kannadhasan
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannadhasan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARIYALUR
|
TN-31-003-024-024/654-a
(RAYAMPURAM)
|
2931003000NRG23310520220055622
|
31/05/2022
|
Kandasamy
|
2931003WL001827
|
Kandasamy
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIYALUR
|
TN-31-003-024-024/657-A
(RAYAMPURAM)
|
2931003000NRG23310520220055623
|
31/05/2022
|
Shanthanam
|
2931003WL001827
|
Shanthanam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIYALUR
|
TN-31-003-024-024/670-a
(RAYAMPURAM)
|
2931003000NRG23310520220055624
|
31/05/2022
|
Patchamuthu
|
2931003WL001827
|
Patchamuthu
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Patchamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIYALUR
|
TN-31-003-024-024/698-a
(RAYAMPURAM)
|
2931003000NRG23310520220055625
|
31/05/2022
|
Thangavel
|
2931003WL001827
|
Thangavel
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARIYALUR
|
TN-31-003-024-024/740-a
(RAYAMPURAM)
|
2931003000NRG23310520220055626
|
31/05/2022
|
Athimoolam
|
2931003WL001827
|
Athimoolam
|
00177
|
IOBA0001432
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athimoolam
|
INDIAN BANK(607105)
|
|
27
|
ARIYALUR
|
TN-31-003-024-024/764-a
(RAYAMPURAM)
|
2931003000NRG23310520220055627
|
31/05/2022
|
Kandasamy
|
2931003WL001827
|
Kandasamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
28
|
ARIYALUR
|
TN-31-003-024-024/768-a
(RAYAMPURAM)
|
2931003000NRG23310520220055628
|
31/05/2022
|
Rengasamy
|
2931003WL001827
|
Rengasamy
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIYALUR
|
TN-31-003-024-024/776-a
(RAYAMPURAM)
|
2931003000NRG23310520220055630
|
31/05/2022
|
Kandasamy
|
2931003WL001827
|
Kandasamy
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIYALUR
|
TN-31-003-024-024/817
(RAYAMPURAM)
|
2931003000NRG23310520220055631
|
31/05/2022
|
Sundaram
|
2931003WL001827
|
Sundaram
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIYALUR
|
TN-31-003-024-024/868
(RAYAMPURAM)
|
2931003000NRG23310520220055632
|
31/05/2022
|
Periyasamy
|
2931003WL001827
|
Periyasamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIYALUR
|
TN-31-003-024-024/918
(RAYAMPURAM)
|
2931003000NRG23310520220055633
|
31/05/2022
|
vekatasalam
|
2931003WL001827
|
vekatasalam
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
vekatasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIYALUR
|
TN-31-003-024-024/948-A
(RAYAMPURAM)
|
2931003000NRG23310520220055634
|
31/05/2022
|
kamaraj
|
2931003WL001827
|
kamaraj
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIYALUR
|
TN-31-003-024-024/951-A
(RAYAMPURAM)
|
2931003000NRG23310520220055635
|
31/05/2022
|
Sutha
|
2931003WL001827
|
Sutha
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIYALUR
|
TN-31-003-024-024/961
(RAYAMPURAM)
|
2931003000NRG23310520220055636
|
31/05/2022
|
Sundaramoorthy
|
2931003WL001827
|
Sundaramoorthy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38498
|
38498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38498
|
38498
|
|
|
|
|
|
|
|