|
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-31-003-021-002/1152
(POTTAVELI)
|
2931003000NRG23220720220148915
|
22/07/2022
|
Asiya banu
|
2931003WL005421
|
Asiya banu
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Asiya banu
|
CANARA BANK(508532)
|
|
2
|
ARIYALUR
|
TN-31-003-021-002/1153
(POTTAVELI)
|
2931003000NRG23220720220148916
|
22/07/2022
|
Thavalath begam
|
2931003WL005421
|
Thavalath begam
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thavalath begam
|
INDIAN BANK(607105)
|
|
3
|
ARIYALUR
|
TN-31-003-021-002/1165
(POTTAVELI)
|
2931003000NRG23220720220148909
|
22/07/2022
|
Saroja
|
2931003WL005420
|
Saroja
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
ARIYALUR
|
TN-31-003-021-002/1189
(POTTAVELI)
|
2931003000NRG23220720220148917
|
22/07/2022
|
Saithaanbeevi.M
|
2931003WL005421
|
Saithaanbeevi.M
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saithaanbeevi.M
|
CANARA BANK(508532)
|
|
5
|
ARIYALUR
|
TN-31-003-021-021/286
(POTTAVELI)
|
2931003000NRG23200720220147181
|
22/07/2022
|
Palaniammal
|
2931003WL005299
|
Palaniammal
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
6
|
ARIYALUR
|
TN-31-003-021-021/411
(POTTAVELI)
|
2931003000NRG23220720220148918
|
22/07/2022
|
Somitha
|
2931003WL005421
|
Somitha
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Somitha
|
CANARA BANK(508532)
|
|
7
|
ARIYALUR
|
TN-31-003-021-021/451
(POTTAVELI)
|
2931003000NRG23210720220147353
|
22/07/2022
|
shanthi
|
2931003WL005307
|
shanthi
|
00078
|
CNRB0002627
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
shanthi
|
CANARA BANK(508532)
|
|
8
|
ARIYALUR
|
TN-31-003-021-021/534
(POTTAVELI)
|
2931003000NRG23220720220148907
|
22/07/2022
|
Shanthi
|
2931003WL005419
|
Shanthi
|
00078
|
CNRB0002627
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARIYALUR
|
TN-31-003-021-021/616
(POTTAVELI)
|
2931003000NRG23220720220148908
|
22/07/2022
|
Dhanalakshmi
|
2931003WL005419
|
Dhanalakshmi
|
00078
|
CNRB0002627
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
10
|
ARIYALUR
|
TN-31-003-021-021/648
(POTTAVELI)
|
2931003000NRG23200720220147182
|
22/07/2022
|
Dhanam
|
2931003WL005299
|
Dhanam
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanam
|
CANARA BANK(508532)
|
|
11
|
ARIYALUR
|
TN-31-003-021-021/758
(POTTAVELI)
|
2931003000NRG23210720220147354
|
22/07/2022
|
Malargodi
|
2931003WL005307
|
Malargodi
|
00078
|
CNRB0002627
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malargodi
|
CANARA BANK(508532)
|
|
12
|
ARIYALUR
|
TN-31-003-021-021/766
(POTTAVELI)
|
2931003000NRG23210720220147355
|
22/07/2022
|
Alamelu
|
2931003WL005307
|
Alamelu
|
00078
|
CNRB0002627
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alamelu
|
CANARA BANK(508532)
|
|
13
|
ARIYALUR
|
TN-31-003-021-021/778
(POTTAVELI)
|
2931003000NRG23210720220147356
|
22/07/2022
|
susila
|
2931003WL005307
|
susila
|
00078
|
CNRB0002627
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
susila
|
CANARA BANK(508532)
|
|
14
|
ARIYALUR
|
TN-31-003-021-021/895
(POTTAVELI)
|
2931003000NRG23220720220148919
|
22/07/2022
|
Pathimuthu
|
2931003WL005421
|
Pathimuthu
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pathimuthu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIYALUR
|
TN-31-003-021-021/911
(POTTAVELI)
|
2931003000NRG23220720220148920
|
22/07/2022
|
Ragamathbagam
|
2931003WL005421
|
Ragamathbagam
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ragamathbagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
16
|
ARIYALUR
|
TN-31-003-019-019/50
(PERIYANAGALUR)
|
2931003000NRG23220720220148895
|
22/07/2022
|
Saroja
|
2931003WL005416
|
Saroja
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
ARIYALUR
|
TN-31-003-019-002/997
(PERIYANAGALUR)
|
2931003000NRG23220720220148893
|
22/07/2022
|
kavitha
|
2931003WL005416
|
kavitha
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARIYALUR
|
TN-31-003-021-021/415
(POTTAVELI)
|
2931003000NRG23220720220148914
|
22/07/2022
|
Rani
|
2931003WL005420
|
Rani
|
00691
|
IPOS0000001
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|