|
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-04-004-038-003/1376
()
|
2904004000NRG23170620220708642
|
17/06/2022
|
MUTHUVEL
|
2904004WL024601
|
MUTHUVEL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHUVEL
|
SOUTH INDIAN BANK(607167)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-038-003/1379
()
|
2904004000NRG23170620220708643
|
17/06/2022
|
Ariyamala
|
2904004WL024601
|
Ariyamala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ariyamala
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-038-003/1426
()
|
2904004000NRG23170620220710283
|
17/06/2022
|
Jothi
|
2904004WL024656
|
Jothi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-038-038/1128
()
|
2904004000NRG23170620220710263
|
17/06/2022
|
RANJANI
|
2904004WL024655
|
RANJANI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANJANI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-038/1143
()
|
2904004000NRG23170620220710381
|
17/06/2022
|
Athigopalan
|
2904004WL024658
|
Athigopalan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Athigopalan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/121
()
|
2904004000NRG23170620220710268
|
17/06/2022
|
Anjalai P
|
2904004WL024655
|
Anjalai P
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalai P
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-038/1246
()
|
2904004000NRG23170620220710401
|
17/06/2022
|
Indhira
|
2904004WL024659
|
Indhira
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indhira
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-038-038/1271
()
|
2904004000NRG23170620220710402
|
17/06/2022
|
Kalaiyarasi
|
2904004WL024659
|
Kalaiyarasi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiyarasi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-038-038/1289
()
|
2904004000NRG23170620220708667
|
17/06/2022
|
Anandhi
|
2904004WL024601
|
Anandhi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anandhi
|
ICICI BANK LTD(508534)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-038-038/1301
()
|
2904004000NRG23170620220710287
|
17/06/2022
|
DEVARAJ
|
2904004WL024656
|
DEVARAJ
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-038-038/189
()
|
2904004000NRG23170620220710405
|
17/06/2022
|
Muthaiyan
|
2904004WL024659
|
Muthaiyan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-038-038/21
()
|
2904004000NRG23170620220710288
|
17/06/2022
|
Manimegalai
|
2904004WL024656
|
Manimegalai
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-038-038/225
()
|
2904004000NRG23170620220710289
|
17/06/2022
|
Sivasakthi
|
2904004WL024656
|
Sivasakthi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-038-038/259
()
|
2904004000NRG23170620220710408
|
17/06/2022
|
Devi
|
2904004WL024659
|
Devi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-038-038/259
()
|
2904004000NRG23170620220710409
|
17/06/2022
|
MANIKANDNA
|
2904004WL024659
|
MANIKANDNA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIKANDNA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-038-038/336
()
|
2904004000NRG23170620220710291
|
17/06/2022
|
RAJEDNIRAM
|
2904004WL024656
|
RAJEDNIRAM
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJEDNIRAM
|
CANARA BANK(508532)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-038-038/427
()
|
2904004000NRG23170620220710411
|
17/06/2022
|
Dandapani
|
2904004WL024659
|
Dandapani
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dandapani
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-038-038/554
()
|
2904004000NRG23170620220710416
|
17/06/2022
|
Annamalai
|
2904004WL024659
|
Annamalai
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annamalai
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-038-038/562
()
|
2904004000NRG23170620220710418
|
17/06/2022
|
Sasikala
|
2904004WL024659
|
Sasikala
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-038-038/608
()
|
2904004000NRG23170620220708709
|
17/06/2022
|
PARIMAL
|
2904004WL024601
|
PARIMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARIMAL
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-038-038/612
()
|
2904004000NRG23170620220708712
|
17/06/2022
|
SATHIYA
|
2904004WL024601
|
SATHIYA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SATHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-038-038/619
()
|
2904004000NRG23170620220708727
|
17/06/2022
|
Thenmozhi
|
2904004WL024601
|
Thenmozhi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-038-038/622
()
|
2904004000NRG23170620220708735
|
17/06/2022
|
Vennila
|
2904004WL024601
|
Vennila
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vennila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-038-038/623
()
|
2904004000NRG23170620220708737
|
17/06/2022
|
Danalakshmi
|
2904004WL024601
|
Danalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-038-038/632
()
|
2904004000NRG23170620220708743
|
17/06/2022
|
Kalpana
|
2904004WL024601
|
Kalpana
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-038-038/663
()
|
2904004000NRG23170620220708757
|
17/06/2022
|
Palaniyammal
|
2904004WL024601
|
Palaniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-038-038/71
()
|
2904004000NRG23170620220708764
|
17/06/2022
|
Chithra M
|
2904004WL024601
|
Chithra M
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra M
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-038-038/71
()
|
2904004000NRG23170620220708765
|
17/06/2022
|
Panimalar
|
2904004WL024601
|
Panimalar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-038-038/729
()
|
2904004000NRG23170620220710255
|
17/06/2022
|
Vasiki
|
2904004WL024653
|
Vasiki
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasiki
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-038-038/734
()
|
2904004000NRG23170620220710298
|
17/06/2022
|
Deepha
|
2904004WL024656
|
Deepha
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Deepha
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-038-038/734
()
|
2904004000NRG23170620220710297
|
17/06/2022
|
Kaliyammakl
|
2904004WL024656
|
Kaliyammakl
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammakl
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-038-038/742
()
|
2904004000NRG23170620220708769
|
17/06/2022
|
KALAI
|
2904004WL024601
|
KALAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-038-038/793
()
|
2904004000NRG23170620220708780
|
17/06/2022
|
MASILAMANI
|
2904004WL024601
|
MASILAMANI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MASILAMANI
|
ICICI BANK LTD(508534)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-038-038/826
()
|
2904004000NRG23170620220708782
|
17/06/2022
|
ELUMALAI
|
2904004WL024601
|
ELUMALAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ELUMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-038-038/890
()
|
2904004000NRG23170620220710260
|
17/06/2022
|
KAvirajan
|
2904004WL024653
|
KAvirajan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAvirajan
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-038-038/954
()
|
2904004000NRG23170620220710280
|
17/06/2022
|
SAGUNTHALAa
|
2904004WL024655
|
SAGUNTHALAa
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAGUNTHALAa
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-038-038/970
()
|
2904004000NRG23170620220710301
|
17/06/2022
|
MANJULA
|
2904004WL024656
|
MANJULA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-038-038/985
()
|
2904004000NRG23170620220708789
|
17/06/2022
|
CHITRA
|
2904004WL024601
|
CHITRA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-038-039/1293
()
|
2904004000NRG23170620220708795
|
17/06/2022
|
AMMASI
|
2904004WL024601
|
AMMASI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMMASI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-038-039/1534
()
|
2904004000NRG23170620220708799
|
17/06/2022
|
SARITHA
|
2904004WL024601
|
SARITHA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-038-039/1539
()
|
2904004000NRG23170620220708800
|
17/06/2022
|
SEETHALAKSHIMI
|
2904004WL024601
|
SEETHALAKSHIMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEETHALAKSHIMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59692
|
59692
|
|
|
|
|
|
|
|
|
42
|
TIRUNAVALUR
|
TN-04-004-038-038/1030
()
|
2904004000NRG23170620220708653
|
17/06/2022
|
Parimala
|
2904004WL024601
|
Parimala
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60892
|
60892
|
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