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-02-010-034-001/540-A (26 Veppampattu)
|
2902010000NRG23201020221958014
|
25/10/2022
|
Kavitha
|
2902010WL048139
|
Kavitha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
2
|
TIRUVALLUR
|
TN-02-010-034-001/547-A (26 Veppampattu)
|
2902010000NRG23201020221958015
|
25/10/2022
|
shanthi
|
2902010WL048139
|
shanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
shanthi
|
INDIAN BANK(607105)
|
3
|
TIRUVALLUR
|
TN-02-010-034-001/554-A (26 Veppampattu)
|
2902010000NRG23201020221958016
|
25/10/2022
|
Usha
|
2902010WL048139
|
Usha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
4
|
TIRUVALLUR
|
TN-02-010-034-003/556-A (26 Veppampattu)
|
2902010000NRG23201020221958017
|
25/10/2022
|
Ranganayagi
|
2902010WL048139
|
Ranganayagi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
5
|
TIRUVALLUR
|
TN-02-010-034-003/557-A (26 Veppampattu)
|
2902010000NRG23201020221958018
|
25/10/2022
|
Govindhammal
|
2902010WL048139
|
Govindhammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhammal
|
CITY UNION BANK LIMITED(607324)
|
6
|
TIRUVALLUR
|
TN-02-010-034-009/542-A (26 Veppampattu)
|
2902010000NRG23201020221958019
|
25/10/2022
|
Rajeshwari
|
2902010WL048139
|
Rajeshwari
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
7
|
TIRUVALLUR
|
TN-02-010-034-019/546-A (26 Veppampattu)
|
2902010000NRG23201020221958020
|
25/10/2022
|
Yasodha
|
2902010WL048139
|
Yasodha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasodha
|
CITY UNION BANK LIMITED(607324)
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/102-A (26 Veppampattu)
|
2902010000NRG23201020221958021
|
25/10/2022
|
Sengammal
|
2902010WL048139
|
Sengammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sengammal
|
CITY UNION BANK LIMITED(607324)
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/150-A (26 Veppampattu)
|
2902010000NRG23201020221958022
|
25/10/2022
|
PATCHAIAMMAL
|
2902010WL048139
|
PATCHAIAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATCHAIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/178-A (26 Veppampattu)
|
2902010000NRG23201020221958023
|
25/10/2022
|
Tamilarasi
|
2902010WL048139
|
Tamilarasi
|
00546
|
CIUB0000062
|
636
|
636
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/320-A (26 Veppampattu)
|
2902010000NRG23201020221958024
|
25/10/2022
|
Muniyammal
|
2902010WL048139
|
Muniyammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/520-A (26 Veppampattu)
|
2902010000NRG23201020221958028
|
25/10/2022
|
KANNIYAMMAL
|
2902010WL048139
|
KANNIYAMMAL
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
13
|
TIRUVALLUR
|
TN-02-010-034-034/523-B (26 Veppampattu)
|
2902010000NRG23201020221958029
|
25/10/2022
|
SHANTHI
|
2902010WL048139
|
SHANTHI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|