|
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-02-010-034-034/364-A
(26 Veppampattu)
|
2902010000NRG23200320233278855
|
20/03/2023
|
Gowri
|
2902010WL075936
|
Gowri
|
00176
|
IDIB000T018
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-019/585-A
(26 Veppampattu)
|
2902010000NRG23200320233278851
|
20/03/2023
|
Mariyammal
|
2902010WL075936
|
Mariyammal
|
00546
|
CIUB0000062
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/149-A
(26 Veppampattu)
|
2902010000NRG23200320233278852
|
20/03/2023
|
PAPPAMMAL
|
2902010WL075936
|
PAPPAMMAL
|
00546
|
CIUB0000062
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/411-A
(26 Veppampattu)
|
2902010000NRG23200320233278856
|
20/03/2023
|
RAGHU M
|
2902010WL075936
|
RAGHU M
|
00546
|
CIUB0000062
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAGHU M
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/488-A
(26 Veppampattu)
|
2902010000NRG23200320233278857
|
20/03/2023
|
ATHILAKSHMI
|
2902010WL075936
|
ATHILAKSHMI
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
ATHILAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/515-A
(26 Veppampattu)
|
2902010000NRG23200320233278858
|
20/03/2023
|
THULASI
|
2902010WL075936
|
THULASI
|
00546
|
CIUB0000062
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/588-A
(26 Veppampattu)
|
2902010000NRG23200320233278859
|
20/03/2023
|
J Prema
|
2902010WL075936
|
J Prema
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
J Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/589-A
(26 Veppampattu)
|
2902010000NRG23200320233278860
|
20/03/2023
|
R Bharathi
|
2902010WL075936
|
R Bharathi
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
R Bharathi
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/71-A
(26 Veppampattu)
|
2902010000NRG23200320233278861
|
20/03/2023
|
R Lakshmi
|
2902010WL075936
|
R Lakshmi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
R Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/89-A
(26 Veppampattu)
|
2902010000NRG23200320233278862
|
20/03/2023
|
lakshmi
|
2902010WL075936
|
lakshmi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10845
|
10845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12255
|
12255
|
|
|
|
|
|
|
|