|
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-31-003-014-014/158
(MANAKKAL)
|
2931003000NRG23221020220294215
|
22/10/2022
|
Rani
|
2931003WL011299
|
Rani
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
2
|
ARIYALUR
|
TN-31-003-014-014/17
(MANAKKAL)
|
2931003000NRG23221020220294216
|
22/10/2022
|
Karpakam
|
2931003WL011299
|
Karpakam
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpakam
|
BANK OF INDIA(508505)
|
|
3
|
ARIYALUR
|
TN-31-003-014-014/233
(MANAKKAL)
|
2931003000NRG23221020220294217
|
22/10/2022
|
Anjalai
|
2931003WL011299
|
Anjalai
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
ARIYALUR
|
TN-31-003-014-014/288
(MANAKKAL)
|
2931003000NRG23221020220294218
|
22/10/2022
|
gouri
|
2931003WL011299
|
gouri
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
gouri
|
CANARA BANK(508532)
|
|
5
|
ARIYALUR
|
TN-31-003-014-014/291
(MANAKKAL)
|
2931003000NRG23221020220294219
|
22/10/2022
|
dhanalakshmi
|
2931003WL011299
|
dhanalakshmi
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
dhanalakshmi
|
BANK OF BARODA(606985)
|
|
6
|
ARIYALUR
|
TN-31-003-014-014/301
(MANAKKAL)
|
2931003000NRG23221020220294220
|
22/10/2022
|
Mageshwari
|
2931003WL011299
|
Mageshwari
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARIYALUR
|
TN-31-003-014-014/4
(MANAKKAL)
|
2931003000NRG23221020220294221
|
22/10/2022
|
annambal
|
2931003WL011299
|
annambal
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
annambal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
ARIYALUR
|
TN-31-003-014-014/44
(MANAKKAL)
|
2931003000NRG23221020220294222
|
22/10/2022
|
iyyammal
|
2931003WL011299
|
iyyammal
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
iyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARIYALUR
|
TN-31-003-014-014/49
(MANAKKAL)
|
2931003000NRG23221020220294225
|
22/10/2022
|
Poonmodi
|
2931003WL011299
|
Poonmodi
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poonmodi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
ARIYALUR
|
TN-31-003-014-014/53
(MANAKKAL)
|
2931003000NRG23221020220294229
|
22/10/2022
|
Pappa
|
2931003WL011299
|
Pappa
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
ARIYALUR
|
TN-31-003-014-014/65
(MANAKKAL)
|
2931003000NRG23221020220294231
|
22/10/2022
|
chinnammal
|
2931003WL011299
|
chinnammal
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARIYALUR
|
TN-31-003-014-014/69
(MANAKKAL)
|
2931003000NRG23221020220294232
|
22/10/2022
|
Revathi
|
2931003WL011299
|
Revathi
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
INDIAN BANK(607105)
|
|
13
|
ARIYALUR
|
TN-31-003-014-014/70
(MANAKKAL)
|
2931003000NRG23221020220294233
|
22/10/2022
|
Chellapapu
|
2931003WL011299
|
Chellapapu
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellapapu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|