|
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)
|
2902010000NRG23220720221002379
|
23/07/2022
|
Veerammal
|
2902010WL025883
|
Veerammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-001/547-A
(26 Veppampattu)
|
2902010000NRG23220720221002380
|
23/07/2022
|
shanthi
|
2902010WL025883
|
shanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
shanthi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-001/554-A
(26 Veppampattu)
|
2902010000NRG23220720221002381
|
23/07/2022
|
Usha
|
2902010WL025883
|
Usha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-003/557-A
(26 Veppampattu)
|
2902010000NRG23220720221002382
|
23/07/2022
|
Govindhammal
|
2902010WL025883
|
Govindhammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Govindhammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-009/542-A
(26 Veppampattu)
|
2902010000NRG23220720221002383
|
23/07/2022
|
Rajeshwari
|
2902010WL025883
|
Rajeshwari
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/117-A
(26 Veppampattu)
|
2902010000NRG23220720221002386
|
23/07/2022
|
Selvi
|
2902010WL025883
|
Selvi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/178-A
(26 Veppampattu)
|
2902010000NRG23220720221002388
|
23/07/2022
|
Tamilarasi
|
2902010WL025883
|
Tamilarasi
|
00546
|
CIUB0000062
|
848
|
848
|
Rejected
|
08/08/2022
|
|
015729707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/193-A
(26 Veppampattu)
|
2902010000NRG23220720221002389
|
23/07/2022
|
KUMARI
|
2902010WL025883
|
KUMARI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
KUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/208-A
(26 Veppampattu)
|
2902010000NRG23220720221002390
|
23/07/2022
|
Andal
|
2902010WL025883
|
Andal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/36-A
(26 Veppampattu)
|
2902010000NRG23220720221002391
|
23/07/2022
|
SANTHANALAKSHMI
|
2902010WL025883
|
SANTHANALAKSHMI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SANTHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/372-A
(26 Veppampattu)
|
2902010000NRG23220720221002392
|
23/07/2022
|
Pusanam
|
2902010WL025883
|
Pusanam
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Pusanam
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/405-A
(26 Veppampattu)
|
2902010000NRG23220720221002393
|
23/07/2022
|
Ramayi
|
2902010WL025883
|
Ramayi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Ramayi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-034-034/438-A
(26 Veppampattu)
|
2902010000NRG23220720221002395
|
23/07/2022
|
LAKSHMI
|
2902010WL025883
|
LAKSHMI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-034-034/440-A
(26 Veppampattu)
|
2902010000NRG23220720221002396
|
23/07/2022
|
Marimuthu
|
2902010WL025883
|
Marimuthu
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-034-034/485-A
(26 Veppampattu)
|
2902010000NRG23220720221002397
|
23/07/2022
|
SUDHA
|
2902010WL025883
|
SUDHA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-034-034/495-A
(26 Veppampattu)
|
2902010000NRG23220720221002398
|
23/07/2022
|
Lakshmi
|
2902010WL025883
|
Lakshmi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-034-034/516-A
(26 Veppampattu)
|
2902010000NRG23220720221002400
|
23/07/2022
|
CHELLAMMAL
|
2902010WL025883
|
CHELLAMMAL
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-034-034/517-A
(26 Veppampattu)
|
2902010000NRG23220720221002401
|
23/07/2022
|
Sarasu
|
2902010WL025883
|
Sarasu
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-034-034/520-A
(26 Veppampattu)
|
2902010000NRG23220720221002402
|
23/07/2022
|
KANNIYAMMAL
|
2902010WL025883
|
KANNIYAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-034-034/85-A
(26 Veppampattu)
|
2902010000NRG23220720221002403
|
23/07/2022
|
S.Malar
|
2902010WL025883
|
S.Malar
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
S.Malar
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-034-035/531-A
(26 Veppampattu)
|
2902010000NRG23220720221002404
|
23/07/2022
|
Kuppan
|
2902010WL025883
|
Kuppan
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
04/08/2022
|
|
015729707
|
|
Kuppan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|