|
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-02-010-034-009/542-A
(26 Veppampattu)
|
2902010000NRG23180420220053075
|
19/04/2022
|
Rajeshwari
|
2902010WL001532
|
Rajeshwari
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/117-A
(26 Veppampattu)
|
2902010000NRG23180420220053076
|
19/04/2022
|
Selvi
|
2902010WL001532
|
Selvi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499644
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/178-A
(26 Veppampattu)
|
2902010000NRG23180420220053078
|
19/04/2022
|
Tamilarasi
|
2902010WL001532
|
Tamilarasi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Rejected
|
14/05/2022
|
|
017499644
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/19-A
(26 Veppampattu)
|
2902010000NRG23180420220053079
|
19/04/2022
|
mariyammal
|
2902010WL001532
|
mariyammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/193-A
(26 Veppampattu)
|
2902010000NRG23180420220053080
|
19/04/2022
|
KUMARI
|
2902010WL001532
|
KUMARI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499644
|
|
KUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/40-A
(26 Veppampattu)
|
2902010000NRG23180420220053085
|
19/04/2022
|
Pitchaiyammal
|
2902010WL001532
|
Pitchaiyammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499644
|
|
Pitchaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/405-A
(26 Veppampattu)
|
2902010000NRG23180420220053086
|
19/04/2022
|
Ramayi
|
2902010WL001532
|
Ramayi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499644
|
|
Ramayi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/485-A
(26 Veppampattu)
|
2902010000NRG23180420220053088
|
19/04/2022
|
SUDHA
|
2902010WL001532
|
SUDHA
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/495-A
(26 Veppampattu)
|
2902010000NRG23180420220053089
|
19/04/2022
|
Lakshmi
|
2902010WL001532
|
Lakshmi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499644
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/522-B
(26 Veppampattu)
|
2902010000NRG23180420220053091
|
19/04/2022
|
DURAIYAMMAL
|
2902010WL001532
|
DURAIYAMMAL
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499644
|
|
DURAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/85-A
(26 Veppampattu)
|
2902010000NRG23180420220053094
|
19/04/2022
|
S.Malar
|
2902010WL001532
|
S.Malar
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
S.Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|