|
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)
|
2902010000NRG23111120222185009
|
12/11/2022
|
Kavitha
|
2902010WL053703
|
Kavitha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-001/554-A
(26 Veppampattu)
|
2902010000NRG23111120222185010
|
12/11/2022
|
Usha
|
2902010WL053703
|
Usha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-003/556-A
(26 Veppampattu)
|
2902010000NRG23111120222185011
|
12/11/2022
|
Ranganayagi
|
2902010WL053703
|
Ranganayagi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-003/557-A
(26 Veppampattu)
|
2902010000NRG23111120222185012
|
12/11/2022
|
Govindhammal
|
2902010WL053703
|
Govindhammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-009/542-A
(26 Veppampattu)
|
2902010000NRG23111120222185013
|
12/11/2022
|
Rajeshwari
|
2902010WL053703
|
Rajeshwari
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-019/546-A
(26 Veppampattu)
|
2902010000NRG23111120222185014
|
12/11/2022
|
Yasodha
|
2902010WL053703
|
Yasodha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasodha
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/150-A
(26 Veppampattu)
|
2902010000NRG23111120222185015
|
12/11/2022
|
PATCHAIAMMAL
|
2902010WL053703
|
PATCHAIAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
PATCHAIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/178-A
(26 Veppampattu)
|
2902010000NRG23111120222185016
|
12/11/2022
|
Tamilarasi
|
2902010WL053703
|
Tamilarasi
|
00546
|
CIUB0000062
|
848
|
848
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/320-A
(26 Veppampattu)
|
2902010000NRG23111120222185019
|
12/11/2022
|
Muniyammal
|
2902010WL053703
|
Muniyammal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/352-A
(26 Veppampattu)
|
2902010000NRG23111120222185021
|
12/11/2022
|
Gajavalli
|
2902010WL053703
|
Gajavalli
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/515-A
(26 Veppampattu)
|
2902010000NRG23111120222185023
|
12/11/2022
|
THULASI
|
2902010WL053703
|
THULASI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/517-A
(26 Veppampattu)
|
2902010000NRG23111120222185024
|
12/11/2022
|
Sarasu
|
2902010WL053703
|
Sarasu
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|