|
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-04-004-017-003/548-A
()
|
2904004000NRG23121220223417025
|
12/12/2022
|
ALAMELU
|
2904004WL112692
|
ALAMELU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-017-004/127-A
()
|
2904004000NRG23121220223417026
|
12/12/2022
|
Viruthambal
|
2904004WL112692
|
Viruthambal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-017-004/141-A
()
|
2904004000NRG23121220223417027
|
12/12/2022
|
Savuriyammal
|
2904004WL112692
|
Savuriyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savuriyammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-017-004/145-A
()
|
2904004000NRG23121220223417028
|
12/12/2022
|
Indirani
|
2904004WL112692
|
Indirani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indirani
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-017-004/151-A
()
|
2904004000NRG23121220223417029
|
12/12/2022
|
Kanniyammal
|
2904004WL112692
|
Kanniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-017-004/152-A
()
|
2904004000NRG23121220223417030
|
12/12/2022
|
Thayar
|
2904004WL112692
|
Thayar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thayar
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-017-004/197-A
()
|
2904004000NRG23121220223417034
|
12/12/2022
|
Kala
|
2904004WL112692
|
Kala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-017-004/259-A
()
|
2904004000NRG23121220223417039
|
12/12/2022
|
MUTHULAKSHMI
|
2904004WL112692
|
MUTHULAKSHMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-017-004/449-A
()
|
2904004000NRG23121220223417051
|
12/12/2022
|
Seetharaman
|
2904004WL112694
|
Seetharaman
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Seetharaman
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-017-004/481-A
()
|
2904004000NRG23121220223417052
|
12/12/2022
|
PUSHPA
|
2904004WL112694
|
PUSHPA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-017-004/661-A
()
|
2904004000NRG23121220223417058
|
12/12/2022
|
LAKSHMI
|
2904004WL112694
|
LAKSHMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-017-004/661-A
()
|
2904004000NRG23121220223417057
|
12/12/2022
|
Nadarajan
|
2904004WL112694
|
Nadarajan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nadarajan
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-017-004/687-A
()
|
2904004000NRG23121220223417060
|
12/12/2022
|
Sasireka
|
2904004WL112694
|
Sasireka
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasireka
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-017-004/745
()
|
2904004000NRG23121220223417064
|
12/12/2022
|
Neelamegam
|
2904004WL112694
|
Neelamegam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Neelamegam
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-017-004/869
()
|
2904004000NRG23121220223417069
|
12/12/2022
|
THAILAMMAL
|
2904004WL112695
|
THAILAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAILAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-017-004/876
()
|
2904004000NRG23121220223417070
|
12/12/2022
|
Dhanalakshmi
|
2904004WL112695
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-017-004/886
()
|
2904004000NRG23121220223417071
|
12/12/2022
|
SHARMILA
|
2904004WL112695
|
SHARMILA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHARMILA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-017-017/1007
()
|
2904004000NRG23121220223417075
|
12/12/2022
|
Arulmozhi
|
2904004WL112695
|
Arulmozhi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-017-017/1015
()
|
2904004000NRG23121220223417076
|
12/12/2022
|
Gowsalaya
|
2904004WL112695
|
Gowsalaya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowsalaya
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-017-017/908
()
|
2904004000NRG23121220223417082
|
12/12/2022
|
Veeraselvi
|
2904004WL112695
|
Veeraselvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veeraselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|