|
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-31-003-014-014/117
(MANAKKAL)
|
2931003000NRG23160820220193364
|
16/08/2022
|
Lakshmi
|
2931003WL007090
|
Lakshmi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
ARIYALUR
|
TN-31-003-014-014/118
(MANAKKAL)
|
2931003000NRG23160820220193365
|
16/08/2022
|
Kalaiselvi
|
2931003WL007090
|
Kalaiselvi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
3
|
ARIYALUR
|
TN-31-003-014-014/12
(MANAKKAL)
|
2931003000NRG23160820220193366
|
16/08/2022
|
Devi
|
2931003WL007090
|
Devi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
ARIYALUR
|
TN-31-003-014-014/132
(MANAKKAL)
|
2931003000NRG23160820220193367
|
16/08/2022
|
muthulakshmi
|
2931003WL007090
|
muthulakshmi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
ARIYALUR
|
TN-31-003-014-014/133
(MANAKKAL)
|
2931003000NRG23160820220193368
|
16/08/2022
|
Shanthi
|
2931003WL007090
|
Shanthi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
CANARA BANK(508532)
|
|
6
|
ARIYALUR
|
TN-31-003-014-014/135
(MANAKKAL)
|
2931003000NRG23160820220193369
|
16/08/2022
|
Periyammal
|
2931003WL007090
|
Periyammal
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-014-014/137
(MANAKKAL)
|
2931003000NRG23160820220193370
|
16/08/2022
|
Dhanabakkiyam
|
2931003WL007090
|
Dhanabakkiyam
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARIYALUR
|
TN-31-003-014-014/162
(MANAKKAL)
|
2931003000NRG23160820220193371
|
16/08/2022
|
Chinnaponnu
|
2931003WL007090
|
Chinnaponnu
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARIYALUR
|
TN-31-003-014-014/164
(MANAKKAL)
|
2931003000NRG23160820220193372
|
16/08/2022
|
iyyammal
|
2931003WL007090
|
iyyammal
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
iyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARIYALUR
|
TN-31-003-014-014/171
(MANAKKAL)
|
2931003000NRG23160820220193373
|
16/08/2022
|
Lakshmi
|
2931003WL007090
|
Lakshmi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARIYALUR
|
TN-31-003-014-014/173
(MANAKKAL)
|
2931003000NRG23160820220193374
|
16/08/2022
|
pushpavalli
|
2931003WL007090
|
pushpavalli
|
00546
|
CIUB0000024
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIYALUR
|
TN-31-003-014-014/174
(MANAKKAL)
|
2931003000NRG23160820220193375
|
16/08/2022
|
senthamilselvi
|
2931003WL007090
|
senthamilselvi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIYALUR
|
TN-31-003-014-014/176
(MANAKKAL)
|
2931003000NRG23160820220193376
|
16/08/2022
|
kolanji
|
2931003WL007090
|
kolanji
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kolanji
|
BANK OF INDIA(508505)
|
|
14
|
ARIYALUR
|
TN-31-003-014-014/177
(MANAKKAL)
|
2931003000NRG23160820220193377
|
16/08/2022
|
Anjalai
|
2931003WL007090
|
Anjalai
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
ARIYALUR
|
TN-31-003-014-014/178
(MANAKKAL)
|
2931003000NRG23160820220193378
|
16/08/2022
|
Asalammal
|
2931003WL007090
|
Asalammal
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Asalammal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
ARIYALUR
|
TN-31-003-014-014/184
(MANAKKAL)
|
2931003000NRG23160820220193379
|
16/08/2022
|
Thilagavathi
|
2931003WL007090
|
Thilagavathi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARIYALUR
|
TN-31-003-014-014/20
(MANAKKAL)
|
2931003000NRG23160820220193380
|
16/08/2022
|
Valarmathi
|
2931003WL007090
|
Valarmathi
|
00546
|
CIUB0000024
|
400
|
400
|
Processed
|
26/08/2022
|
|
014193919
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
18
|
ARIYALUR
|
TN-31-003-014-014/221
(MANAKKAL)
|
2931003000NRG23160820220193381
|
16/08/2022
|
Rathika
|
2931003WL007090
|
Rathika
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathika
|
CANARA BANK(508532)
|
|
19
|
ARIYALUR
|
TN-31-003-014-014/222
(MANAKKAL)
|
2931003000NRG23160820220193382
|
16/08/2022
|
Muthukannu
|
2931003WL007090
|
Muthukannu
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIYALUR
|
TN-31-003-014-014/238
(MANAKKAL)
|
2931003000NRG23160820220193383
|
16/08/2022
|
Dhanam
|
2931003WL007090
|
Dhanam
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
ARIYALUR
|
TN-31-003-014-014/241
(MANAKKAL)
|
2931003000NRG23160820220193384
|
16/08/2022
|
Dhanam
|
2931003WL007090
|
Dhanam
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARIYALUR
|
TN-31-003-014-014/244
(MANAKKAL)
|
2931003000NRG23160820220193385
|
16/08/2022
|
Selvi
|
2931003WL007090
|
Selvi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
ARIYALUR
|
TN-31-003-014-014/247
(MANAKKAL)
|
2931003000NRG23160820220193386
|
16/08/2022
|
Dhaivamani
|
2931003WL007090
|
Dhaivamani
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhaivamani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARIYALUR
|
TN-31-003-014-014/249
(MANAKKAL)
|
2931003000NRG23160820220193387
|
16/08/2022
|
sivakolunthu
|
2931003WL007090
|
sivakolunthu
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sivakolunthu
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
ARIYALUR
|
TN-31-003-014-014/258
(MANAKKAL)
|
2931003000NRG23160820220193388
|
16/08/2022
|
Nelavathi
|
2931003WL007090
|
Nelavathi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nelavathi
|
HDFC BANK LTD(607152)
|
|
26
|
ARIYALUR
|
TN-31-003-014-014/28
(MANAKKAL)
|
2931003000NRG23160820220193389
|
16/08/2022
|
Marimuthu
|
2931003WL007090
|
Marimuthu
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIYALUR
|
TN-31-003-014-014/290
(MANAKKAL)
|
2931003000NRG23160820220193390
|
16/08/2022
|
Udaiyachiammal
|
2931003WL007090
|
Udaiyachiammal
|
00546
|
CIUB0000024
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Udaiyachiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARIYALUR
|
TN-31-003-014-014/324
(MANAKKAL)
|
2931003000NRG23160820220193391
|
16/08/2022
|
Palaniyammal
|
2931003WL007090
|
Palaniyammal
|
00546
|
CIUB0000024
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARIYALUR
|
TN-31-003-014-014/40
(MANAKKAL)
|
2931003000NRG23160820220193392
|
16/08/2022
|
Palaniammal
|
2931003WL007090
|
Palaniammal
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
ARIYALUR
|
TN-31-003-014-014/415-A
(MANAKKAL)
|
2931003000NRG23160820220193393
|
16/08/2022
|
poongodi
|
2931003WL007090
|
poongodi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
poongodi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
ARIYALUR
|
TN-31-003-014-014/430-A
(MANAKKAL)
|
2931003000NRG23160820220193395
|
16/08/2022
|
katturaja
|
2931003WL007090
|
katturaja
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
katturaja
|
BANK OF INDIA(508505)
|
|
32
|
ARIYALUR
|
TN-31-003-014-014/432-A
(MANAKKAL)
|
2931003000NRG23160820220193396
|
16/08/2022
|
Selvi
|
2931003WL007090
|
Selvi
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
ARIYALUR
|
TN-31-003-014-014/434-A
(MANAKKAL)
|
2931003000NRG23160820220193397
|
16/08/2022
|
Suriya
|
2931003WL007090
|
Suriya
|
00546
|
CIUB0000024
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suriya
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
ARIYALUR
|
TN-31-003-014-014/446-A
(MANAKKAL)
|
2931003000NRG23160820220193398
|
16/08/2022
|
sugumathi
|
2931003WL007090
|
sugumathi
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sugumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARIYALUR
|
TN-31-003-014-014/448
(MANAKKAL)
|
2931003000NRG23160820220193399
|
16/08/2022
|
veeramuthu
|
2931003WL007090
|
veeramuthu
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
veeramuthu
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
ARIYALUR
|
TN-31-003-014-014/467
(MANAKKAL)
|
2931003000NRG23160820220193400
|
16/08/2022
|
pappa
|
2931003WL007090
|
pappa
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
pappa
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
ARIYALUR
|
TN-31-003-014-014/48
(MANAKKAL)
|
2931003000NRG23160820220193401
|
16/08/2022
|
Manikkammal
|
2931003WL007090
|
Manikkammal
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manikkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARIYALUR
|
TN-31-003-014-014/53
(MANAKKAL)
|
2931003000NRG23160820220193403
|
16/08/2022
|
Pappa
|
2931003WL007090
|
Pappa
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
ARIYALUR
|
TN-31-003-014-014/6
(MANAKKAL)
|
2931003000NRG23160820220193405
|
16/08/2022
|
Anjalai
|
2931003WL007090
|
Anjalai
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
40
|
ARIYALUR
|
TN-31-003-014-014/7
(MANAKKAL)
|
2931003000NRG23160820220193406
|
16/08/2022
|
periyammal
|
2931003WL007090
|
periyammal
|
00546
|
CIUB0000024
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARIYALUR
|
TN-31-003-014-014/70
(MANAKKAL)
|
2931003000NRG23160820220193407
|
16/08/2022
|
Chellapapu
|
2931003WL007090
|
Chellapapu
|
00546
|
CIUB0000024
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellapapu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|