|
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-31-003-021-021/1113-A
(POTTAVELI)
|
2931003000NRG23100320230644248
|
10/03/2023
|
Ranjitham
|
2931003WL019358
|
Ranjitham
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
2
|
ARIYALUR
|
TN-31-003-021-021/1117
(POTTAVELI)
|
2931003000NRG23100320230644249
|
10/03/2023
|
Ponnammal
|
2931003WL019358
|
Ponnammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
3
|
ARIYALUR
|
TN-31-003-021-021/140
(POTTAVELI)
|
2931003000NRG23100320230644250
|
10/03/2023
|
Saraswathi
|
2931003WL019358
|
Saraswathi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-021-021/148
(POTTAVELI)
|
2931003000NRG23100320230644251
|
10/03/2023
|
Chellam
|
2931003WL019358
|
Chellam
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chellam
|
CANARA BANK(508532)
|
|
5
|
ARIYALUR
|
TN-31-003-021-021/149
(POTTAVELI)
|
2931003000NRG23100320230644252
|
10/03/2023
|
Saroja
|
2931003WL019358
|
Saroja
|
00078
|
CNRB0002627
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ARIYALUR
|
TN-31-003-021-021/153
(POTTAVELI)
|
2931003000NRG23100320230644253
|
10/03/2023
|
Vairam
|
2931003WL019358
|
Vairam
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vairam
|
CANARA BANK(508532)
|
|
7
|
ARIYALUR
|
TN-31-003-021-021/160
(POTTAVELI)
|
2931003000NRG23100320230644254
|
10/03/2023
|
Shanthi
|
2931003WL019358
|
Shanthi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
8
|
ARIYALUR
|
TN-31-003-021-021/167
(POTTAVELI)
|
2931003000NRG23100320230644255
|
10/03/2023
|
Revathi
|
2931003WL019358
|
Revathi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARIYALUR
|
TN-31-003-021-021/168
(POTTAVELI)
|
2931003000NRG23100320230644256
|
10/03/2023
|
Jayanthi
|
2931003WL019358
|
Jayanthi
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
10
|
ARIYALUR
|
TN-31-003-021-021/173-A
(POTTAVELI)
|
2931003000NRG23100320230644257
|
10/03/2023
|
Pappammal
|
2931003WL019358
|
Pappammal
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pappammal
|
CANARA BANK(508532)
|
|
11
|
ARIYALUR
|
TN-31-003-021-021/185
(POTTAVELI)
|
2931003000NRG23100320230644258
|
10/03/2023
|
Tamilselvi
|
2931003WL019358
|
Tamilselvi
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIYALUR
|
TN-31-003-021-021/186
(POTTAVELI)
|
2931003000NRG23100320230644259
|
10/03/2023
|
subramani
|
2931003WL019358
|
subramani
|
00078
|
CNRB0002627
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|