|
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-02-010-034-001/553-A
(26 Veppampattu)
|
2902010000NRG23210420220068431
|
22/04/2022
|
Vasanthi
|
2902010WL001990
|
Vasanthi
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-001/558-A
(26 Veppampattu)
|
2902010000NRG23210420220068432
|
22/04/2022
|
Vedhanayagi
|
2902010WL001990
|
Vedhanayagi
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vedhanayagi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-019/546-A
(26 Veppampattu)
|
2902010000NRG23210420220068435
|
22/04/2022
|
Yasodha
|
2902010WL001990
|
Yasodha
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Yasodha
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/127-A
(26 Veppampattu)
|
2902010000NRG23210420220068438
|
22/04/2022
|
Sakunthala
|
2902010WL001990
|
Sakunthala
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sakunthala
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/170-A
(26 Veppampattu)
|
2902010000NRG23210420220068442
|
22/04/2022
|
Palayam
|
2902010WL001990
|
Palayam
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palayam
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/234-A
(26 Veppampattu)
|
2902010000NRG23210420220068445
|
22/04/2022
|
Ramesh
|
2902010WL001990
|
Ramesh
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/344-A
(26 Veppampattu)
|
2902010000NRG23210420220068447
|
22/04/2022
|
L.Lakshmi
|
2902010WL001990
|
L.Lakshmi
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
L.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/403-A
(26 Veppampattu)
|
2902010000NRG23210420220068449
|
22/04/2022
|
Pandiyan
|
2902010WL001990
|
Pandiyan
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pandiyan
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/517-A
(26 Veppampattu)
|
2902010000NRG23210420220068453
|
22/04/2022
|
Sarasu
|
2902010WL001990
|
Sarasu
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/7-A
(26 Veppampattu)
|
2902010000NRG23210420220068461
|
22/04/2022
|
K.Lalli
|
2902010WL001990
|
K.Lalli
|
00546
|
CIUB0000062
|
281
|
281
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Lalli
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/72-A
(26 Veppampattu)
|
2902010000NRG23210420220068462
|
22/04/2022
|
Manoranjitham
|
2902010WL001990
|
Manoranjitham
|
00546
|
CIUB0000062
|
281
|
281
|
Processed
|
11/05/2022
|
|
017499728
|
|
Manoranjitham
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|