|
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-04-004-019-019/107-A
()
|
2904004000NRG23240620220845225
|
25/06/2022
|
Kanagasabai
|
2904004WL029723
|
Kanagasabai
|
00546
|
CIUB0000075
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagasabai
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-019-019/124-A
()
|
2904004000NRG23240620220845226
|
25/06/2022
|
Geetha
|
2904004WL029723
|
Geetha
|
00546
|
CIUB0000075
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-019-019/133-A
()
|
2904004000NRG23240620220845227
|
25/06/2022
|
Kuppu
|
2904004WL029723
|
Kuppu
|
00546
|
CIUB0000075
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-019-019/286-A
()
|
2904004000NRG23240620220845228
|
25/06/2022
|
ELANGOVAN
|
2904004WL029723
|
ELANGOVAN
|
00546
|
CIUB0000075
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELANGOVAN
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-019-019/330-a
()
|
2904004000NRG23240620220845230
|
25/06/2022
|
Jeeva
|
2904004WL029723
|
Jeeva
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeeva
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-019-019/428
()
|
2904004000NRG23240620220845231
|
25/06/2022
|
Ethiraj
|
2904004WL029723
|
Ethiraj
|
00546
|
CIUB0000075
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ethiraj
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-019-019/72-A
()
|
2904004000NRG23240620220845233
|
25/06/2022
|
SHANKAR
|
2904004WL029723
|
SHANKAR
|
00546
|
CIUB0000075
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHANKAR
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-019-019/74-A
()
|
2904004000NRG23240620220845234
|
25/06/2022
|
Dhandapani
|
2904004WL029723
|
Dhandapani
|
00546
|
CIUB0000075
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhandapani
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-019-019/79-a
()
|
2904004000NRG23240620220845235
|
25/06/2022
|
KALIYAMURTHY
|
2904004WL029723
|
KALIYAMURTHY
|
00546
|
CIUB0000075
|
1080
|
1080
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-019-019/81-A
()
|
2904004000NRG23240620220845236
|
25/06/2022
|
Subramaniyan
|
2904004WL029723
|
Subramaniyan
|
00546
|
CIUB0000075
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subramaniyan
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-019-019/89-A
()
|
2904004000NRG23240620220845237
|
25/06/2022
|
Ambujam
|
2904004WL029723
|
Ambujam
|
00546
|
CIUB0000075
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-019-019/97-A
()
|
2904004000NRG23240620220845238
|
25/06/2022
|
Sarangapani
|
2904004WL029723
|
Sarangapani
|
00546
|
CIUB0000075
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarangapani
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|