|
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
|
TIRUNAVALUR
|
TN-04-004-002-001/152-A
()
|
2904004000NRG22040420226575787
|
04/04/2022
|
Ansalai
|
2904004WL135011
|
Ansalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ansalai
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-002-002/130-A
()
|
2904004000NRG22040420226575790
|
04/04/2022
|
Chandra
|
2904004WL135011
|
Chandra
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-002-002/157
()
|
2904004000NRG22040420226575792
|
04/04/2022
|
Sangeetha
|
2904004WL135011
|
Sangeetha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-002-002/157
()
|
2904004000NRG22040420226575791
|
04/04/2022
|
Shanmukam
|
2904004WL135011
|
Shanmukam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmukam
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-002-002/23-A
()
|
2904004000NRG22040420226575793
|
04/04/2022
|
Gunasekar
|
2904004WL135011
|
Gunasekar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-002-002/324
()
|
2904004000NRG22040420226575797
|
04/04/2022
|
Lakshmi
|
2904004WL135011
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-002-002/350-A
()
|
2904004000NRG22040420226575798
|
04/04/2022
|
Muthu
|
2904004WL135011
|
Muthu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-002-002/388-A
()
|
2904004000NRG22040420226575800
|
04/04/2022
|
Sinukkavalli
|
2904004WL135011
|
Sinukkavalli
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sinukkavalli
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-002-002/40-A
()
|
2904004000NRG22040420226575802
|
04/04/2022
|
Chinnaponnu
|
2904004WL135011
|
Chinnaponnu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-002-002/500
()
|
2904004000NRG22040420226575806
|
04/04/2022
|
Sasikala
|
2904004WL135011
|
Sasikala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-002-002/96-A
()
|
2904004000NRG22040420226575812
|
04/04/2022
|
Parvathi
|
2904004WL135011
|
Parvathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|