|
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-31-003-014-014/147
(MANAKKAL)
|
2931003000NRG23121220220394872
|
12/12/2022
|
Dhanam
|
2931003WL014524
|
Dhanam
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
ARIYALUR
|
TN-31-003-014-014/159
(MANAKKAL)
|
2931003000NRG23121220220394873
|
12/12/2022
|
Amutha
|
2931003WL014524
|
Amutha
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
ARIYALUR
|
TN-31-003-014-014/168
(MANAKKAL)
|
2931003000NRG23121220220394874
|
12/12/2022
|
Pappathi
|
2931003WL014524
|
Pappathi
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
ARIYALUR
|
TN-31-003-014-014/192
(MANAKKAL)
|
2931003000NRG23121220220394875
|
12/12/2022
|
Periyammal
|
2931003WL014524
|
Periyammal
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyammal
|
RATNAKAR BANK(607393)
|
|
5
|
ARIYALUR
|
TN-31-003-014-014/482
(MANAKKAL)
|
2931003000NRG23121220220394876
|
12/12/2022
|
Sundari
|
2931003WL014524
|
Sundari
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundari
|
CANARA BANK(508532)
|
|
6
|
ARIYALUR
|
TN-31-003-014-014/518
(MANAKKAL)
|
2931003000NRG23121220220394878
|
12/12/2022
|
Parvathi
|
2931003WL014524
|
Parvathi
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|