|
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-04-004-002-001/220-A
()
|
2904004000NRG23281120223249006
|
28/11/2022
|
Jayalalitha
|
2904004WL107898
|
Jayalalitha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayalalitha
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-002-001/30-A
()
|
2904004000NRG23281120223249008
|
28/11/2022
|
Vijaya
|
2904004WL107898
|
Vijaya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-002-002/2-A
()
|
2904004000NRG23281120223249015
|
28/11/2022
|
Nagaraj
|
2904004WL107898
|
Nagaraj
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-002-002/277-A
()
|
2904004000NRG23281120223249023
|
28/11/2022
|
Amaravathi
|
2904004WL107898
|
Amaravathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amaravathi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-002-002/43-A
()
|
2904004000NRG23281120223249032
|
28/11/2022
|
Anjalai
|
2904004WL107898
|
Anjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-002-002/520
()
|
2904004000NRG23281120223249035
|
28/11/2022
|
Vijayalakshmi
|
2904004WL107898
|
Vijayalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-002-003/144-A
()
|
2904004000NRG23281120223249039
|
28/11/2022
|
Kamalam
|
2904004WL107898
|
Kamalam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-002-007/282
()
|
2904004000NRG23281120223249043
|
28/11/2022
|
Sivakami
|
2904004WL107898
|
Sivakami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivakami
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-002-007/285
()
|
2904004000NRG23281120223249044
|
28/11/2022
|
Valarmadi
|
2904004WL107898
|
Valarmadi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valarmadi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-002-007/517
()
|
2904004000NRG23281120223249045
|
28/11/2022
|
krishnan
|
2904004WL107898
|
krishnan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|