|
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-04-004-038-038/1128
()
|
2904004000NRG23010720220965322
|
01/07/2022
|
RANJANI
|
2904004WL034412
|
RANJANI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANJANI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-038-038/17
()
|
2904004000NRG23010720220965305
|
01/07/2022
|
Rajangam
|
2904004WL034410
|
Rajangam
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-038-038/17
()
|
2904004000NRG23010720220965307
|
01/07/2022
|
Selvi v
|
2904004WL034410
|
Selvi v
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi v
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-038-038/189
()
|
2904004000NRG23010720220965328
|
01/07/2022
|
Muthaiyan
|
2904004WL034412
|
Muthaiyan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-038/644
()
|
2904004000NRG23010720220965330
|
01/07/2022
|
Dhavada
|
2904004WL034412
|
Dhavada
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhavada
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/742
()
|
2904004000NRG23010720220965333
|
01/07/2022
|
KALAI
|
2904004WL034412
|
KALAI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-038/831
()
|
2904004000NRG23010720220965657
|
01/07/2022
|
Devika
|
2904004WL034420
|
Devika
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devika
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-038-038/840
()
|
2904004000NRG23010720220965658
|
01/07/2022
|
RAMAN
|
2904004WL034420
|
RAMAN
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-038-038/954
()
|
2904004000NRG23010720220965668
|
01/07/2022
|
SAGUNTHALAa
|
2904004WL034420
|
SAGUNTHALAa
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAGUNTHALAa
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|