|
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
|
TIRUVALLUR
|
TN-02-010-034-003/556-A
(26 Veppampattu)
|
2902010000NRG23130120232698473
|
13/01/2023
|
Ranganayagi
|
2902010WL065909
|
Ranganayagi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-019/585-A
(26 Veppampattu)
|
2902010000NRG23130120232698474
|
13/01/2023
|
Mariyammal
|
2902010WL065909
|
Mariyammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/150-A
(26 Veppampattu)
|
2902010000NRG23130120232698475
|
13/01/2023
|
PATCHAIAMMAL
|
2902010WL065909
|
PATCHAIAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
PATCHAIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/178-A
(26 Veppampattu)
|
2902010000NRG23130120232698478
|
13/01/2023
|
Tamilarasi
|
2902010WL065909
|
Tamilarasi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/208-A
(26 Veppampattu)
|
2902010000NRG23130120232698480
|
13/01/2023
|
Andal
|
2902010WL065909
|
Andal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
Andal
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/349
(26 Veppampattu)
|
2902010000NRG23130120232698482
|
13/01/2023
|
RANJITHA
|
2902010WL065909
|
RANJITHA
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
03/02/2023
|
|
037293709
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/352-A
(26 Veppampattu)
|
2902010000NRG23130120232698483
|
13/01/2023
|
Gajavalli
|
2902010WL065909
|
Gajavalli
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/405-A
(26 Veppampattu)
|
2902010000NRG23130120232698485
|
13/01/2023
|
Ramayi
|
2902010WL065909
|
Ramayi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramayi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/411-A
(26 Veppampattu)
|
2902010000NRG23130120232698486
|
13/01/2023
|
RAGHU M
|
2902010WL065909
|
RAGHU M
|
00546
|
CIUB0000062
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAGHU M
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/516-A
(26 Veppampattu)
|
2902010000NRG23130120232698487
|
13/01/2023
|
CHELLAMMAL
|
2902010WL065909
|
CHELLAMMAL
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10796
|
10796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10796
|
10796
|
|
|
|
|
|
|
|