|
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-04-004-038-038/1131
()
|
2904004000NRG23090320234579093
|
09/03/2023
|
Rajesh
|
2904004WL137925
|
Rajesh
|
00078
|
CNRB0003503
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-038-001/1473
()
|
2904004000NRG23090320234579090
|
09/03/2023
|
Vanithaa
|
2904004WL137925
|
Vanithaa
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vanithaa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-038-038/108
()
|
2904004000NRG23090320234579091
|
09/03/2023
|
Rajakumari
|
2904004WL137925
|
Rajakumari
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajakumari
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-038-038/109
()
|
2904004000NRG23090320234579092
|
09/03/2023
|
Chinnaponnu
|
2904004WL137925
|
Chinnaponnu
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-038/1177
()
|
2904004000NRG23090320234579094
|
09/03/2023
|
ayyappan
|
2904004WL137925
|
ayyappan
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
ayyappan
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/1177
()
|
2904004000NRG23090320234579095
|
09/03/2023
|
MEERA
|
2904004WL137925
|
MEERA
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-038/1497
()
|
2904004000NRG23090320234579096
|
09/03/2023
|
Sellappan
|
2904004WL137925
|
Sellappan
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-038-038/151
()
|
2904004000NRG23090320234579097
|
09/03/2023
|
Manjula M
|
2904004WL137925
|
Manjula M
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Manjula M
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-038-038/1510
()
|
2904004000NRG23090320234579098
|
09/03/2023
|
Ezhilmathy
|
2904004WL137925
|
Ezhilmathy
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ezhilmathy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-038-038/187
()
|
2904004000NRG23090320234579099
|
09/03/2023
|
JAYALAKSHMI
|
2904004WL137925
|
JAYALAKSHMI
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-038-038/206
()
|
2904004000NRG23090320234579100
|
09/03/2023
|
Arumugam
|
2904004WL137925
|
Arumugam
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-038-038/276
()
|
2904004000NRG23090320234579102
|
09/03/2023
|
Elumalai
|
2904004WL137925
|
Elumalai
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Elumalai
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-038-038/276
()
|
2904004000NRG23090320234579101
|
09/03/2023
|
Thilakam
|
2904004WL137925
|
Thilakam
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thilakam
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-038-038/320
()
|
2904004000NRG23090320234579103
|
09/03/2023
|
Sumathy
|
2904004WL137925
|
Sumathy
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sumathy
|
AXIS BANK(607153)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-038-038/36
()
|
2904004000NRG23090320234579104
|
09/03/2023
|
SELVY
|
2904004WL137925
|
SELVY
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVY
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-038-038/404
()
|
2904004000NRG23090320234579105
|
09/03/2023
|
Kowri
|
2904004WL137925
|
Kowri
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kowri
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-038-038/459
()
|
2904004000NRG23090320234579106
|
09/03/2023
|
Anchalai
|
2904004WL137925
|
Anchalai
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-038-038/459
()
|
2904004000NRG23090320234579107
|
09/03/2023
|
Dineshkumar
|
2904004WL137925
|
Dineshkumar
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Dineshkumar
|
FEDERAL BANK(607165)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-038-038/476
()
|
2904004000NRG23090320234579108
|
09/03/2023
|
VALLI
|
2904004WL137925
|
VALLI
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-038-038/538
()
|
2904004000NRG23090320234579109
|
09/03/2023
|
REVATHY
|
2904004WL137925
|
REVATHY
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-038-038/563
()
|
2904004000NRG23090320234579110
|
09/03/2023
|
Sankeetha
|
2904004WL137925
|
Sankeetha
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sankeetha
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-038-038/706
()
|
2904004000NRG23090320234579111
|
09/03/2023
|
Sundarammal
|
2904004WL137925
|
Sundarammal
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sundarammal
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-038-038/708
()
|
2904004000NRG23090320234579112
|
09/03/2023
|
LAKSHIMI
|
2904004WL137925
|
LAKSHIMI
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHIMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-038-038/859
()
|
2904004000NRG23090320234579113
|
09/03/2023
|
Muthulatsumi
|
2904004WL137925
|
Muthulatsumi
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muthulatsumi
|
CANARA BANK(508532)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-038-038/875
()
|
2904004000NRG23090320234579114
|
09/03/2023
|
SAKTIVEL
|
2904004WL137925
|
SAKTIVEL
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAKTIVEL
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-038-038/88
()
|
2904004000NRG23090320234579115
|
09/03/2023
|
Poornima
|
2904004WL137925
|
Poornima
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Poornima
|
CANARA BANK(508532)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-038-038/937
()
|
2904004000NRG23090320234579116
|
09/03/2023
|
MEENA
|
2904004WL137925
|
MEENA
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-038-038/938
()
|
2904004000NRG23090320234579117
|
09/03/2023
|
Indira
|
2904004WL137925
|
Indira
|
00546
|
CIUB0000055
|
600
|
600
|
Rejected
|
04/04/2023
|
|
005717215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-038-038/984
()
|
2904004000NRG23090320234579118
|
09/03/2023
|
Anchalai
|
2904004WL137925
|
Anchalai
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Anchalai
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-038-038/991
()
|
2904004000NRG23090320234579119
|
09/03/2023
|
Nalliyammal
|
2904004WL137925
|
Nalliyammal
|
00546
|
CIUB0000055
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nalliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|