|
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-04-004-038-038/1013
()
|
2904004000NRG23050820221610041
|
05/08/2022
|
ANJALLAI
|
2904004WL056161
|
ANJALLAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANJALLAI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-038-038/1087
()
|
2904004000NRG23050820221610079
|
05/08/2022
|
Elumalai
|
2904004WL056163
|
Elumalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-038-038/259
()
|
2904004000NRG23050820221610086
|
05/08/2022
|
Devi
|
2904004WL056163
|
Devi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-038-038/259
()
|
2904004000NRG23050820221610087
|
05/08/2022
|
MANIKANDNA
|
2904004WL056163
|
MANIKANDNA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIKANDNA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-038/554
()
|
2904004000NRG23050820221610088
|
05/08/2022
|
Annamalai
|
2904004WL056163
|
Annamalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annamalai
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/814
()
|
2904004000NRG23050820221610092
|
05/08/2022
|
KUPPUSAMY
|
2904004WL056163
|
KUPPUSAMY
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957373
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-038/838
()
|
2904004000NRG23050820221610094
|
05/08/2022
|
SURESHH
|
2904004WL056163
|
SURESHH
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SURESHH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-038-038/846
()
|
2904004000NRG23050820221610043
|
05/08/2022
|
Manikandhan
|
2904004WL056161
|
Manikandhan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manikandhan
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-038-038/863
()
|
2904004000NRG23050820221610101
|
05/08/2022
|
PANCHALAI
|
2904004WL056163
|
PANCHALAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANCHALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-038-038/907
()
|
2904004000NRG23050820221610110
|
05/08/2022
|
CHINAPONNU
|
2904004WL056163
|
CHINAPONNU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-038-038/935
()
|
2904004000NRG23050820221610114
|
05/08/2022
|
VENGADESAN
|
2904004WL056163
|
VENGADESAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VENGADESAN
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-038-038/957
()
|
2904004000NRG23050820221610118
|
05/08/2022
|
ANANTHI
|
2904004WL056163
|
ANANTHI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANANTHI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-038-038/964
()
|
2904004000NRG23050820221610051
|
05/08/2022
|
Ranganathan
|
2904004WL056161
|
Ranganathan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranganathan
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-038-038/965
()
|
2904004000NRG23050820221610125
|
05/08/2022
|
KALAISELVI
|
2904004WL056163
|
KALAISELVI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957373
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-038-038/966
()
|
2904004000NRG23050820221610126
|
05/08/2022
|
SELVII
|
2904004WL056163
|
SELVII
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVII
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-038-038/968
()
|
2904004000NRG23050820221610129
|
05/08/2022
|
DHANGAM
|
2904004WL056163
|
DHANGAM
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-038-038/993
()
|
2904004000NRG23050820221610054
|
05/08/2022
|
ANJLAI
|
2904004WL056161
|
ANJLAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
016957373
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|