|
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)
|
2902010000NRG23031220222365472
|
04/12/2022
|
Kavitha
|
2902010WL058446
|
Kavitha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-001/554-A
(26 Veppampattu)
|
2902010000NRG23031220222365473
|
04/12/2022
|
Usha
|
2902010WL058446
|
Usha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-003/557-A
(26 Veppampattu)
|
2902010000NRG23031220222365474
|
04/12/2022
|
Govindhammal
|
2902010WL058446
|
Govindhammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindhammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/150-A
(26 Veppampattu)
|
2902010000NRG23031220222365476
|
04/12/2022
|
PATCHAIAMMAL
|
2902010WL058446
|
PATCHAIAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
PATCHAIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/208-A
(26 Veppampattu)
|
2902010000NRG23031220222365477
|
04/12/2022
|
Andal
|
2902010WL058446
|
Andal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Andal
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/320-A
(26 Veppampattu)
|
2902010000NRG23031220222365481
|
04/12/2022
|
Muniyammal
|
2902010WL058446
|
Muniyammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/515-A
(26 Veppampattu)
|
2902010000NRG23031220222365483
|
04/12/2022
|
THULASI
|
2902010WL058446
|
THULASI
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
06/02/2023
|
|
017255225
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/517-A
(26 Veppampattu)
|
2902010000NRG23031220222365484
|
04/12/2022
|
Sarasu
|
2902010WL058446
|
Sarasu
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/523-B
(26 Veppampattu)
|
2902010000NRG23031220222365486
|
04/12/2022
|
SHANTHI
|
2902010WL058446
|
SHANTHI
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|