|
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
|
TIRUNAVALUR
|
TN-04-004-038-038/1009
()
|
2904004000NRG23211020222728111
|
21/10/2022
|
LATSUMI
|
2904004WL091813
|
LATSUMI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATSUMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-038-038/1053
()
|
2904004000NRG23211020222728112
|
21/10/2022
|
Ramacandiran
|
2904004WL091813
|
Ramacandiran
|
00546
|
CIUB0000055
|
1686
|
1686
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-038-038/1210
()
|
2904004000NRG23211020222728115
|
21/10/2022
|
Thanalakshmi
|
2904004WL091813
|
Thanalakshmi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-038-038/31
()
|
2904004000NRG23211020222728119
|
21/10/2022
|
Ramalikam
|
2904004WL091813
|
Ramalikam
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramalikam
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-038/790
()
|
2904004000NRG23211020222728122
|
21/10/2022
|
Chitra
|
2904004WL091813
|
Chitra
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/915
()
|
2904004000NRG23211020222728124
|
21/10/2022
|
CHITRA
|
2904004WL091813
|
CHITRA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-038/935
()
|
2904004000NRG23211020222728125
|
21/10/2022
|
VENGADESAN
|
2904004WL091813
|
VENGADESAN
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
VENGADESAN
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-038-038/937
()
|
2904004000NRG23211020222728127
|
21/10/2022
|
MEENA
|
2904004WL091813
|
MEENA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-038-038/986
()
|
2904004000NRG23211020222728133
|
21/10/2022
|
VALARMADHI
|
2904004WL091813
|
VALARMADHI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMADHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|