|
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-31-003-014-014/147
(MANAKKAL)
|
2931003000NRG23211020220285910
|
21/10/2022
|
Dhanam
|
2931003WL011083
|
Dhanam
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
ARIYALUR
|
TN-31-003-014-014/159
(MANAKKAL)
|
2931003000NRG23211020220285911
|
21/10/2022
|
Amutha
|
2931003WL011083
|
Amutha
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
ARIYALUR
|
TN-31-003-014-014/192
(MANAKKAL)
|
2931003000NRG23211020220285913
|
21/10/2022
|
Periyammal
|
2931003WL011083
|
Periyammal
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyammal
|
RATNAKAR BANK(607393)
|
|
4
|
ARIYALUR
|
TN-31-003-014-014/266
(MANAKKAL)
|
2931003000NRG23211020220285914
|
21/10/2022
|
Lalitha
|
2931003WL011083
|
Lalitha
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
ARIYALUR
|
TN-31-003-014-014/305
(MANAKKAL)
|
2931003000NRG23211020220285915
|
21/10/2022
|
Kanimozhi
|
2931003WL011083
|
Kanimozhi
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanimozhi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
ARIYALUR
|
TN-31-003-014-014/392-A
(MANAKKAL)
|
2931003000NRG23211020220285916
|
21/10/2022
|
palaniyammal
|
2931003WL011083
|
palaniyammal
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARIYALUR
|
TN-31-003-014-014/395-A
(MANAKKAL)
|
2931003000NRG23211020220285917
|
21/10/2022
|
Devi
|
2931003WL011083
|
Devi
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
8
|
ARIYALUR
|
TN-31-003-014-014/410-A
(MANAKKAL)
|
2931003000NRG23211020220285918
|
21/10/2022
|
PAPPA
|
2931003WL011083
|
PAPPA
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|