|
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-02-010-034-001/541-A
(26 Veppampattu)
|
2902010000NRG23050820221183848
|
06/08/2022
|
Veerammal
|
2902010WL029996
|
Veerammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-001/547-A
(26 Veppampattu)
|
2902010000NRG23050820221183849
|
06/08/2022
|
shanthi
|
2902010WL029996
|
shanthi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
shanthi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-001/554-A
(26 Veppampattu)
|
2902010000NRG23050820221183850
|
06/08/2022
|
Usha
|
2902010WL029996
|
Usha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-003/556-A
(26 Veppampattu)
|
2902010000NRG23050820221183851
|
06/08/2022
|
Ranganayagi
|
2902010WL029996
|
Ranganayagi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-003/557-A
(26 Veppampattu)
|
2902010000NRG23050820221183852
|
06/08/2022
|
Govindhammal
|
2902010WL029996
|
Govindhammal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindhammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/117-A
(26 Veppampattu)
|
2902010000NRG23050820221183855
|
06/08/2022
|
Selvi
|
2902010WL029996
|
Selvi
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/175-A
(26 Veppampattu)
|
2902010000NRG23050820221183857
|
06/08/2022
|
SARADHA
|
2902010WL029996
|
SARADHA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARADHA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/193-A
(26 Veppampattu)
|
2902010000NRG23050820221183858
|
06/08/2022
|
KUMARI
|
2902010WL029996
|
KUMARI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/208-A
(26 Veppampattu)
|
2902010000NRG23050820221183859
|
06/08/2022
|
Andal
|
2902010WL029996
|
Andal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/352-A
(26 Veppampattu)
|
2902010000NRG23050820221183861
|
06/08/2022
|
Gajavalli
|
2902010WL029996
|
Gajavalli
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/36-A
(26 Veppampattu)
|
2902010000NRG23050820221183862
|
06/08/2022
|
SANTHANALAKSHMI
|
2902010WL029996
|
SANTHANALAKSHMI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/40-A
(26 Veppampattu)
|
2902010000NRG23050820221183863
|
06/08/2022
|
Pitchaiyammal
|
2902010WL029996
|
Pitchaiyammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pitchaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-034-034/405-A
(26 Veppampattu)
|
2902010000NRG23050820221183864
|
06/08/2022
|
Ramayi
|
2902010WL029996
|
Ramayi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramayi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUVALLUR
|
TN-02-010-034-034/438-A
(26 Veppampattu)
|
2902010000NRG23050820221183866
|
06/08/2022
|
LAKSHMI
|
2902010WL029996
|
LAKSHMI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-034-034/440-A
(26 Veppampattu)
|
2902010000NRG23050820221183867
|
06/08/2022
|
Marimuthu
|
2902010WL029996
|
Marimuthu
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-034-034/485-A
(26 Veppampattu)
|
2902010000NRG23050820221183868
|
06/08/2022
|
SUDHA
|
2902010WL029996
|
SUDHA
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-034-034/495-A
(26 Veppampattu)
|
2902010000NRG23050820221183869
|
06/08/2022
|
Lakshmi
|
2902010WL029996
|
Lakshmi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-034-034/516-A
(26 Veppampattu)
|
2902010000NRG23050820221183870
|
06/08/2022
|
CHELLAMMAL
|
2902010WL029996
|
CHELLAMMAL
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-034-034/517-A
(26 Veppampattu)
|
2902010000NRG23050820221183871
|
06/08/2022
|
Sarasu
|
2902010WL029996
|
Sarasu
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|