|
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-31-003-021-002/1165
(POTTAVELI)
|
2931003000NRG23211120220344835
|
22/11/2022
|
Saroja
|
2931003WL013059
|
Saroja
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
ARIYALUR
|
TN-31-003-021-002/756
(POTTAVELI)
|
2931003000NRG23211120220344837
|
22/11/2022
|
Sundarambal
|
2931003WL013059
|
Sundarambal
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
3
|
ARIYALUR
|
TN-31-003-021-021/245
(POTTAVELI)
|
2931003000NRG23211120220344839
|
22/11/2022
|
Navamani
|
2931003WL013059
|
Navamani
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navamani
|
CANARA BANK(508532)
|
|
4
|
ARIYALUR
|
TN-31-003-021-021/252
(POTTAVELI)
|
2931003000NRG23211120220344841
|
22/11/2022
|
Sangeetha
|
2931003WL013059
|
Sangeetha
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
5
|
ARIYALUR
|
TN-31-003-021-021/279
(POTTAVELI)
|
2931003000NRG23211120220344842
|
22/11/2022
|
Sundaravalli
|
2931003WL013059
|
Sundaravalli
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
6
|
ARIYALUR
|
TN-31-003-021-021/401
(POTTAVELI)
|
2931003000NRG23211120220344843
|
22/11/2022
|
Sumathi
|
2931003WL013059
|
Sumathi
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
ARIYALUR
|
TN-31-003-021-021/508
(POTTAVELI)
|
2931003000NRG23211120220344844
|
22/11/2022
|
Latha
|
2931003WL013059
|
Latha
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
CANARA BANK(508532)
|
|
8
|
ARIYALUR
|
TN-31-003-021-021/581
(POTTAVELI)
|
2931003000NRG23211120220344845
|
22/11/2022
|
Nallammal
|
2931003WL013059
|
Nallammal
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nallammal
|
CANARA BANK(508532)
|
|
9
|
ARIYALUR
|
TN-31-003-021-021/795
(POTTAVELI)
|
2931003000NRG23211120220344846
|
22/11/2022
|
Tamilarasi
|
2931003WL013059
|
Tamilarasi
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARIYALUR
|
TN-31-003-021-021/935
(POTTAVELI)
|
2931003000NRG23211120220344847
|
22/11/2022
|
Sabitha begam
|
2931003WL013059
|
Sabitha begam
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sabitha begam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
ARIYALUR
|
TN-31-003-021-021/247
(POTTAVELI)
|
2931003000NRG23211120220344840
|
22/11/2022
|
Rajeswari
|
2931003WL013059
|
Rajeswari
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|