|
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-02-010-034-034/202-A
(26 Veppampattu)
|
2902010000NRG23200320233278870
|
20/03/2023
|
ravi
|
2902010WL075937
|
ravi
|
00078
|
CNRB0006161
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-022/603-A
(26 Veppampattu)
|
2902010000NRG23200320233278867
|
20/03/2023
|
Subha nandhini
|
2902010WL075937
|
Subha nandhini
|
00176
|
IDIB000T018
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subha nandhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-001/612-A
(26 Veppampattu)
|
2902010000NRG23200320233278865
|
20/03/2023
|
R Sarasu
|
2902010WL075937
|
R Sarasu
|
00176
|
IDIB000V111
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
R Sarasu
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/618-A
(26 Veppampattu)
|
2902010000NRG23200320233278877
|
20/03/2023
|
Sridhar
|
2902010WL075937
|
Sridhar
|
00176
|
IDIB000V111
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sridhar
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/90-A
(26 Veppampattu)
|
2902010000NRG23200320233278878
|
20/03/2023
|
thayamma
|
2902010WL075937
|
thayamma
|
00176
|
IDIB000V111
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
thayamma
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-035/598-A
(26 Veppampattu)
|
2902010000NRG23200320233278879
|
20/03/2023
|
S Munusami
|
2902010WL075937
|
S Munusami
|
00176
|
IDIB000V111
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
S Munusami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-001/553-A
(26 Veppampattu)
|
2902010000NRG23200320233278863
|
20/03/2023
|
Vasanthi
|
2902010WL075937
|
Vasanthi
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-001/558-A
(26 Veppampattu)
|
2902010000NRG23200320233278864
|
20/03/2023
|
Vedhanayagi
|
2902010WL075937
|
Vedhanayagi
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vedhanayagi
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/127-A
(26 Veppampattu)
|
2902010000NRG23200320233278868
|
20/03/2023
|
Sakunthala
|
2902010WL075937
|
Sakunthala
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakunthala
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/170-A
(26 Veppampattu)
|
2902010000NRG23200320233278869
|
20/03/2023
|
Palayam
|
2902010WL075937
|
Palayam
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palayam
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/272-A
(26 Veppampattu)
|
2902010000NRG23200320233278871
|
20/03/2023
|
A.Punitha
|
2902010WL075937
|
A.Punitha
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
A.Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/344-A
(26 Veppampattu)
|
2902010000NRG23200320233278872
|
20/03/2023
|
L.Lakshmi
|
2902010WL075937
|
L.Lakshmi
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
L.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-034-034/35-A
(26 Veppampattu)
|
2902010000NRG23200320233278873
|
20/03/2023
|
D Sudarveni
|
2902010WL075937
|
D Sudarveni
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
D Sudarveni
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUVALLUR
|
TN-02-010-034-034/419-A
(26 Veppampattu)
|
2902010000NRG23200320233278874
|
20/03/2023
|
E.Prasad
|
2902010WL075937
|
E.Prasad
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
E.Prasad
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-034-034/458-A
(26 Veppampattu)
|
2902010000NRG23200320233278875
|
20/03/2023
|
K.Egavalli
|
2902010WL075937
|
K.Egavalli
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.Egavalli
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-034-034/606-A
(26 Veppampattu)
|
2902010000NRG23200320233278876
|
20/03/2023
|
Nirmala
|
2902010WL075937
|
Nirmala
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25852
|
25852
|
|
|
|
|
|
|
|