|
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-31-003-014-014/168
(MANAKKAL)
|
2931003000NRG23311020220298460
|
31/10/2022
|
Pappathi
|
2931003WL011497
|
Pappathi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pappathi
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-014-014/482
(MANAKKAL)
|
2931003000NRG23311020220298467
|
31/10/2022
|
Sundari
|
2931003WL011497
|
Sundari
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sundari
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-014-014/483
(MANAKKAL)
|
2931003000NRG23311020220298468
|
31/10/2022
|
Angammal
|
2931003WL011497
|
Angammal
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Angammal
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-014-014/484
(MANAKKAL)
|
2931003000NRG23311020220298469
|
31/10/2022
|
Vembu
|
2931003WL011497
|
Vembu
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vembu
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-014-014/489
(MANAKKAL)
|
2931003000NRG23311020220298470
|
31/10/2022
|
Thennilau
|
2931003WL011497
|
Thennilau
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thennilau
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-014-014/490
(MANAKKAL)
|
2931003000NRG23311020220298471
|
31/10/2022
|
Tamilmani
|
2931003WL011497
|
Tamilmani
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamilmani
|
()
|
|
7
|
ARIYALUR
|
TN-31-003-014-014/491
(MANAKKAL)
|
2931003000NRG23311020220298472
|
31/10/2022
|
Manonmani
|
2931003WL011497
|
Manonmani
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manonmani
|
()
|
|
8
|
ARIYALUR
|
TN-31-003-014-014/493
(MANAKKAL)
|
2931003000NRG23311020220298473
|
31/10/2022
|
Pathma
|
2931003WL011497
|
Pathma
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pathma
|
()
|
|
9
|
ARIYALUR
|
TN-31-003-014-014/518
(MANAKKAL)
|
2931003000NRG23311020220298474
|
31/10/2022
|
Parvathi
|
2931003WL011497
|
Parvathi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
ARIYALUR
|
TN-31-003-014-014/554
(MANAKKAL)
|
2931003000NRG23311020220298475
|
31/10/2022
|
Poonguzhali
|
2931003WL011497
|
Poonguzhali
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poonguzhali
|
()
|
|
11
|
ARIYALUR
|
TN-31-003-014-014/562
(MANAKKAL)
|
2931003000NRG23311020220298476
|
31/10/2022
|
parkavi
|
2931003WL011497
|
parkavi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
parkavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|