|
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-02-010-034-001/547-A
(26 Veppampattu)
|
2902010000NRG23011020221784352
|
01/10/2022
|
shanthi
|
2902010WL044072
|
shanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361548
|
|
shanthi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/102-A
(26 Veppampattu)
|
2902010000NRG23011020221784353
|
01/10/2022
|
Sengammal
|
2902010WL044072
|
Sengammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sengammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/150-A
(26 Veppampattu)
|
2902010000NRG23011020221784355
|
01/10/2022
|
PATCHAIAMMAL
|
2902010WL044072
|
PATCHAIAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PATCHAIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/178-A
(26 Veppampattu)
|
2902010000NRG23011020221784356
|
01/10/2022
|
Tamilarasi
|
2902010WL044072
|
Tamilarasi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/320-A
(26 Veppampattu)
|
2902010000NRG23011020221784357
|
01/10/2022
|
Muniyammal
|
2902010WL044072
|
Muniyammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/438-A
(26 Veppampattu)
|
2902010000NRG23011020221784358
|
01/10/2022
|
LAKSHMI
|
2902010WL044072
|
LAKSHMI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/516-A
(26 Veppampattu)
|
2902010000NRG23011020221784359
|
01/10/2022
|
CHELLAMMAL
|
2902010WL044072
|
CHELLAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/517-A
(26 Veppampattu)
|
2902010000NRG23011020221784360
|
01/10/2022
|
Sarasu
|
2902010WL044072
|
Sarasu
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|