|
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-31-003-015-015/142
(MANAKKUDI)
|
2931003000NRG23221120220354584
|
23/11/2022
|
Dhanalakshmi
|
2931003WL013298
|
Dhanalakshmi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442047
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
ARIYALUR
|
TN-31-003-015-015/172
(MANAKKUDI)
|
2931003000NRG23221120220354585
|
23/11/2022
|
Rani
|
2931003WL013298
|
Rani
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442047
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARIYALUR
|
TN-31-003-015-015/183-A
(MANAKKUDI)
|
2931003000NRG23221120220354586
|
23/11/2022
|
Chellapappa
|
2931003WL013298
|
Chellapappa
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442047
|
|
Chellapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARIYALUR
|
TN-31-003-015-015/255
(MANAKKUDI)
|
2931003000NRG23221120220354587
|
23/11/2022
|
Lakshmi
|
2931003WL013298
|
Lakshmi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442047
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARIYALUR
|
TN-31-003-015-015/290
(MANAKKUDI)
|
2931003000NRG23221120220354588
|
23/11/2022
|
Selvambal
|
2931003WL013298
|
Selvambal
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442047
|
|
Selvambal
|
CANARA BANK(508532)
|
|
6
|
ARIYALUR
|
TN-31-003-015-015/317
(MANAKKUDI)
|
2931003000NRG23221120220354589
|
23/11/2022
|
Manjula
|
2931003WL013298
|
Manjula
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442047
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
ARIYALUR
|
TN-31-003-015-015/344
(MANAKKUDI)
|
2931003000NRG23221120220354590
|
23/11/2022
|
Patchaiyammal
|
2931003WL013298
|
Patchaiyammal
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442047
|
|
Patchaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARIYALUR
|
TN-31-003-015-015/396
(MANAKKUDI)
|
2931003000NRG23221120220354591
|
23/11/2022
|
Malarkodi
|
2931003WL013298
|
Malarkodi
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442047
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARIYALUR
|
TN-31-003-015-015/423
(MANAKKUDI)
|
2931003000NRG23221120220354592
|
23/11/2022
|
Sathiya
|
2931003WL013298
|
Sathiya
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|