|
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-31-003-005-004/926
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202722
|
23/08/2022
|
Kavitha
|
2931003WL007391
|
Kavitha
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kavitha
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-005-005/2
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202730
|
23/08/2022
|
Nagarajan
|
2931003WL007391
|
Nagarajan
|
00546
|
CIUB0000024
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nagarajan
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-005-005/217
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202733
|
23/08/2022
|
Kamachi
|
2931003WL007391
|
Kamachi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kamachi
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-005-005/221
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202736
|
23/08/2022
|
Rajeswari
|
2931003WL007391
|
Rajeswari
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajeswari
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-005-005/27
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202744
|
23/08/2022
|
Saroja
|
2931003WL007391
|
Saroja
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saroja
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-005-005/28
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202745
|
23/08/2022
|
Pachaiyammal
|
2931003WL007391
|
Pachaiyammal
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pachaiyammal
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-005-005/35
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202760
|
23/08/2022
|
rani
|
2931003WL007391
|
rani
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
rani
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-005-005/36
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202764
|
23/08/2022
|
Lakshmi
|
2931003WL007391
|
Lakshmi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-005-005/39
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202769
|
23/08/2022
|
Anjugam
|
2931003WL007391
|
Anjugam
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anjugam
|
()
|
|
10
|
ARIYALUR
|
TN-31-003-005-005/408
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202773
|
23/08/2022
|
Renuga
|
2931003WL007391
|
Renuga
|
00546
|
CIUB0000024
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Renuga
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-005-005/482
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202783
|
23/08/2022
|
Mullaiyammal
|
2931003WL007391
|
Mullaiyammal
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mullaiyammal
|
()
|
|
12
|
ARIYALUR
|
TN-31-003-005-005/584
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202793
|
23/08/2022
|
Anjalai
|
2931003WL007391
|
Anjalai
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anjalai
|
()
|
|
13
|
ARIYALUR
|
TN-31-003-005-005/820
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202797
|
23/08/2022
|
Amaravathi
|
2931003WL007391
|
Amaravathi
|
00546
|
CIUB0000024
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
Amaravathi
|
()
|
|
14
|
ARIYALUR
|
TN-31-003-005-005/857
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202799
|
23/08/2022
|
Revathi
|
2931003WL007391
|
Revathi
|
00546
|
CIUB0000024
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Revathi
|
()
|
|
15
|
ARIYALUR
|
TN-31-003-005-005/925
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202801
|
23/08/2022
|
seethadevi
|
2931003WL007391
|
seethadevi
|
00546
|
CIUB0000024
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
seethadevi
|
()
|
|
16
|
ARIYALUR
|
TN-31-003-005-007/791
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202810
|
23/08/2022
|
Lakshmi
|
2931003WL007391
|
Lakshmi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
17
|
ARIYALUR
|
TN-31-003-005-007/854
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202812
|
23/08/2022
|
NITHYA
|
2931003WL007391
|
NITHYA
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
NITHYA
|
()
|
|
18
|
ARIYALUR
|
TN-31-003-005-007/896
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202813
|
23/08/2022
|
Sarojini
|
2931003WL007391
|
Sarojini
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sarojini
|
()
|
|
19
|
ARIYALUR
|
TN-31-003-005-007/929
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202814
|
23/08/2022
|
Sivaranjani
|
2931003WL007391
|
Sivaranjani
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivaranjani
|
()
|
|
20
|
ARIYALUR
|
TN-31-003-005-007/932
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202815
|
23/08/2022
|
Bhavani
|
2931003WL007391
|
Bhavani
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bhavani
|
()
|
|
21
|
ARIYALUR
|
TN-31-003-005-007/957
(ERTHUKARANPATTI)
|
2931003000NRG23220820220202816
|
23/08/2022
|
Santhiya
|
2931003WL007391
|
Santhiya
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17924
|
17924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17924
|
17924
|
|
|
|
|
|
|
|