|
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-02-010-034-001/541-A
(26 Veppampattu)
|
2902010000NRG23130520220259537
|
14/05/2022
|
Veerammal
|
2902010WL007221
|
Veerammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-003/556-A
(26 Veppampattu)
|
2902010000NRG23130520220259538
|
14/05/2022
|
Ranganayagi
|
2902010WL007221
|
Ranganayagi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-003/557-A
(26 Veppampattu)
|
2902010000NRG23130520220259539
|
14/05/2022
|
Govindhammal
|
2902010WL007221
|
Govindhammal
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-009/542-A
(26 Veppampattu)
|
2902010000NRG23130520220259540
|
14/05/2022
|
Rajeshwari
|
2902010WL007221
|
Rajeshwari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/102-A
(26 Veppampattu)
|
2902010000NRG23130520220259544
|
14/05/2022
|
Sengammal
|
2902010WL007221
|
Sengammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sengammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/117-A
(26 Veppampattu)
|
2902010000NRG23130520220259545
|
14/05/2022
|
Selvi
|
2902010WL007221
|
Selvi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/154-A
(26 Veppampattu)
|
2902010000NRG23130520220259547
|
14/05/2022
|
Mariyammal
|
2902010WL007221
|
Mariyammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/175-A
(26 Veppampattu)
|
2902010000NRG23130520220259548
|
14/05/2022
|
SARADHA
|
2902010WL007221
|
SARADHA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARADHA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/178-A
(26 Veppampattu)
|
2902010000NRG23130520220259549
|
14/05/2022
|
Tamilarasi
|
2902010WL007221
|
Tamilarasi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/193-A
(26 Veppampattu)
|
2902010000NRG23130520220259550
|
14/05/2022
|
KUMARI
|
2902010WL007221
|
KUMARI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/352-A
(26 Veppampattu)
|
2902010000NRG23130520220259554
|
14/05/2022
|
Gajavalli
|
2902010WL007221
|
Gajavalli
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/40-A
(26 Veppampattu)
|
2902010000NRG23130520220259556
|
14/05/2022
|
Pitchaiyammal
|
2902010WL007221
|
Pitchaiyammal
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pitchaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-034-034/438-A
(26 Veppampattu)
|
2902010000NRG23130520220259558
|
14/05/2022
|
LAKSHMI
|
2902010WL007221
|
LAKSHMI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-034-034/440-A
(26 Veppampattu)
|
2902010000NRG23130520220259559
|
14/05/2022
|
Marimuthu
|
2902010WL007221
|
Marimuthu
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-034-034/485-A
(26 Veppampattu)
|
2902010000NRG23130520220259560
|
14/05/2022
|
SUDHA
|
2902010WL007221
|
SUDHA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-034-034/495-A
(26 Veppampattu)
|
2902010000NRG23130520220259561
|
14/05/2022
|
Lakshmi
|
2902010WL007221
|
Lakshmi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-034-034/520-A
(26 Veppampattu)
|
2902010000NRG23130520220259565
|
14/05/2022
|
KANNIYAMMAL
|
2902010WL007221
|
KANNIYAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-034-034/522-B
(26 Veppampattu)
|
2902010000NRG23130520220259566
|
14/05/2022
|
DURAIYAMMAL
|
2902010WL007221
|
DURAIYAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
DURAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-034-034/85-A
(26 Veppampattu)
|
2902010000NRG23130520220259570
|
14/05/2022
|
S.Malar
|
2902010WL007221
|
S.Malar
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Malar
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-034-035/531-A
(26 Veppampattu)
|
2902010000NRG23130520220259571
|
14/05/2022
|
Kuppan
|
2902010WL007221
|
Kuppan
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21836
|
21836
|
|
|
|
|
|
|
|