|
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-02-010-034-019/585-A
(26 Veppampattu)
|
2902010000NRG23140320232936011
|
14/03/2023
|
Mariyammal
|
2902010WL072490
|
Mariyammal
|
00546
|
CIUB0000062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/149-A
(26 Veppampattu)
|
2902010000NRG23140320232936012
|
14/03/2023
|
PAPPAMMAL
|
2902010WL072490
|
PAPPAMMAL
|
00546
|
CIUB0000062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/208-A
(26 Veppampattu)
|
2902010000NRG23140320232936014
|
14/03/2023
|
Andal
|
2902010WL072490
|
Andal
|
00546
|
CIUB0000062
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Andal
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/405-A
(26 Veppampattu)
|
2902010000NRG23140320232936015
|
14/03/2023
|
Ramayi
|
2902010WL072490
|
Ramayi
|
00546
|
CIUB0000062
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramayi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/411-A
(26 Veppampattu)
|
2902010000NRG23140320232936016
|
14/03/2023
|
RAGHU M
|
2902010WL072490
|
RAGHU M
|
00546
|
CIUB0000062
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAGHU M
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/488-A
(26 Veppampattu)
|
2902010000NRG23140320232936017
|
14/03/2023
|
ATHILAKSHMI
|
2902010WL072490
|
ATHILAKSHMI
|
00546
|
CIUB0000062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
ATHILAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/515-A
(26 Veppampattu)
|
2902010000NRG23140320232936018
|
14/03/2023
|
THULASI
|
2902010WL072490
|
THULASI
|
00546
|
CIUB0000062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/516-A
(26 Veppampattu)
|
2902010000NRG23140320232936019
|
14/03/2023
|
CHELLAMMAL
|
2902010WL072490
|
CHELLAMMAL
|
00546
|
CIUB0000062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/588-A
(26 Veppampattu)
|
2902010000NRG23140320232936020
|
14/03/2023
|
J Prema
|
2902010WL072490
|
J Prema
|
00546
|
CIUB0000062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
J Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/589-A
(26 Veppampattu)
|
2902010000NRG23140320232936021
|
14/03/2023
|
R Bharathi
|
2902010WL072490
|
R Bharathi
|
00546
|
CIUB0000062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
R Bharathi
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/71-A
(26 Veppampattu)
|
2902010000NRG23140320232936022
|
14/03/2023
|
R Lakshmi
|
2902010WL072490
|
R Lakshmi
|
00546
|
CIUB0000062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
R Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/89-A
(26 Veppampattu)
|
2902010000NRG23140320232936023
|
14/03/2023
|
lakshmi
|
2902010WL072490
|
lakshmi
|
00546
|
CIUB0000062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15710
|
15710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15710
|
15710
|
|
|
|
|
|
|
|