|
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-31-003-023-001/1509
(PUNGANKUZHI)
|
2931003000NRG23130220230495645
|
15/02/2023
|
Muruganantham
|
2931003WL017406
|
Muruganantham
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muruganantham
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-023-001/1509
(PUNGANKUZHI)
|
2931003000NRG23130220230495646
|
15/02/2023
|
Parameswari
|
2931003WL017406
|
Parameswari
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-023-001/1674
(PUNGANKUZHI)
|
2931003000NRG23130220230495647
|
15/02/2023
|
Anitha
|
2931003WL017406
|
Anitha
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-023-023/10
(PUNGANKUZHI)
|
2931003000NRG23130220230495648
|
15/02/2023
|
Susila
|
2931003WL017406
|
Susila
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-023-023/105
(PUNGANKUZHI)
|
2931003000NRG23130220230495650
|
15/02/2023
|
Kannaki
|
2931003WL017406
|
Kannaki
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-023-023/105
(PUNGANKUZHI)
|
2931003000NRG23130220230495649
|
15/02/2023
|
Murugesan
|
2931003WL017406
|
Murugesan
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-023-023/1168
(PUNGANKUZHI)
|
2931003000NRG23130220230495651
|
15/02/2023
|
Sundari
|
2931003WL017406
|
Sundari
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-023-023/135
(PUNGANKUZHI)
|
2931003000NRG23130220230495652
|
15/02/2023
|
Karunanithi
|
2931003WL017406
|
Karunanithi
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karunanithi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-023-023/151
(PUNGANKUZHI)
|
2931003000NRG23130220230495653
|
15/02/2023
|
Manikkam
|
2931003WL017406
|
Manikkam
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-023-023/16
(PUNGANKUZHI)
|
2931003000NRG23130220230495654
|
15/02/2023
|
sumathi
|
2931003WL017406
|
sumathi
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
sumathi
|
RATNAKAR BANK(607393)
|
|
11
|
ARIYALUR
|
TN-31-003-023-023/161
(PUNGANKUZHI)
|
2931003000NRG23130220230495655
|
15/02/2023
|
Kolanjiammal
|
2931003WL017406
|
Kolanjiammal
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kolanjiammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIYALUR
|
TN-31-003-023-023/20
(PUNGANKUZHI)
|
2931003000NRG23130220230495656
|
15/02/2023
|
Malargodi
|
2931003WL017406
|
Malargodi
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malargodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIYALUR
|
TN-31-003-023-023/200
(PUNGANKUZHI)
|
2931003000NRG23130220230495657
|
15/02/2023
|
Kaliyaperumal
|
2931003WL017406
|
Kaliyaperumal
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-023-023/200
(PUNGANKUZHI)
|
2931003000NRG23130220230495658
|
15/02/2023
|
Saroja
|
2931003WL017406
|
Saroja
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIYALUR
|
TN-31-003-023-023/6
(PUNGANKUZHI)
|
2931003000NRG23130220230495659
|
15/02/2023
|
Dhanam
|
2931003WL017406
|
Dhanam
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIYALUR
|
TN-31-003-023-023/693
(PUNGANKUZHI)
|
2931003000NRG23130220230495660
|
15/02/2023
|
Sundarammal
|
2931003WL017406
|
Sundarammal
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-023-023/797
(PUNGANKUZHI)
|
2931003000NRG23130220230495661
|
15/02/2023
|
Rajeswari
|
2931003WL017406
|
Rajeswari
|
00415
|
SBIN0012792
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|