|
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-02-010-034-001/541-A
(26 Veppampattu)
|
2902010000NRG23200520220313470
|
20/05/2022
|
Veerammal
|
2902010WL008668
|
Veerammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-003/556-A
(26 Veppampattu)
|
2902010000NRG23200520220313471
|
20/05/2022
|
Ranganayagi
|
2902010WL008668
|
Ranganayagi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-009/542-A
(26 Veppampattu)
|
2902010000NRG23200520220313472
|
20/05/2022
|
Rajeshwari
|
2902010WL008668
|
Rajeshwari
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/102-A
(26 Veppampattu)
|
2902010000NRG23200520220313476
|
20/05/2022
|
Sengammal
|
2902010WL008668
|
Sengammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sengammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/154-A
(26 Veppampattu)
|
2902010000NRG23200520220313478
|
20/05/2022
|
Mariyammal
|
2902010WL008668
|
Mariyammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/175-A
(26 Veppampattu)
|
2902010000NRG23200520220313479
|
20/05/2022
|
SARADHA
|
2902010WL008668
|
SARADHA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARADHA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/178-A
(26 Veppampattu)
|
2902010000NRG23200520220313480
|
20/05/2022
|
Tamilarasi
|
2902010WL008668
|
Tamilarasi
|
00546
|
CIUB0000062
|
424
|
424
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/193-A
(26 Veppampattu)
|
2902010000NRG23200520220313481
|
20/05/2022
|
KUMARI
|
2902010WL008668
|
KUMARI
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/208-A
(26 Veppampattu)
|
2902010000NRG23200520220313482
|
20/05/2022
|
Andal
|
2902010WL008668
|
Andal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/352-A
(26 Veppampattu)
|
2902010000NRG23200520220313486
|
20/05/2022
|
Gajavalli
|
2902010WL008668
|
Gajavalli
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/438-A
(26 Veppampattu)
|
2902010000NRG23200520220313489
|
20/05/2022
|
LAKSHMI
|
2902010WL008668
|
LAKSHMI
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/440-A
(26 Veppampattu)
|
2902010000NRG23200520220313490
|
20/05/2022
|
Marimuthu
|
2902010WL008668
|
Marimuthu
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-034-034/485-A
(26 Veppampattu)
|
2902010000NRG23200520220313491
|
20/05/2022
|
SUDHA
|
2902010WL008668
|
SUDHA
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-034-034/495-A
(26 Veppampattu)
|
2902010000NRG23200520220313492
|
20/05/2022
|
Lakshmi
|
2902010WL008668
|
Lakshmi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-034-034/520-A
(26 Veppampattu)
|
2902010000NRG23200520220313497
|
20/05/2022
|
KANNIYAMMAL
|
2902010WL008668
|
KANNIYAMMAL
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-034-034/522-B
(26 Veppampattu)
|
2902010000NRG23200520220313498
|
20/05/2022
|
DURAIYAMMAL
|
2902010WL008668
|
DURAIYAMMAL
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
27/05/2022
|
|
015438045
|
|
DURAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-034-034/523-B
(26 Veppampattu)
|
2902010000NRG23200520220313499
|
20/05/2022
|
SHANTHI
|
2902010WL008668
|
SHANTHI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-034-034/85-A
(26 Veppampattu)
|
2902010000NRG23200520220313503
|
20/05/2022
|
S.Malar
|
2902010WL008668
|
S.Malar
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Malar
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-034-035/531-A
(26 Veppampattu)
|
2902010000NRG23200520220313504
|
20/05/2022
|
Kuppan
|
2902010WL008668
|
Kuppan
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15052
|
15052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15052
|
15052
|
|
|
|
|
|
|
|