|
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-02-010-034-001/540-A
(26 Veppampattu)
|
2902010000NRG23231220222517820
|
25/12/2022
|
Kavitha
|
2902010WL061849
|
Kavitha
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-001/547-A
(26 Veppampattu)
|
2902010000NRG23231220222517821
|
25/12/2022
|
shanthi
|
2902010WL061849
|
shanthi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
shanthi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-003/556-A
(26 Veppampattu)
|
2902010000NRG23231220222517822
|
25/12/2022
|
Ranganayagi
|
2902010WL061849
|
Ranganayagi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-003/557-A
(26 Veppampattu)
|
2902010000NRG23231220222517823
|
25/12/2022
|
Govindhammal
|
2902010WL061849
|
Govindhammal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindhammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/102-A
(26 Veppampattu)
|
2902010000NRG23231220222517824
|
25/12/2022
|
Sengammal
|
2902010WL061849
|
Sengammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sengammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/150-A
(26 Veppampattu)
|
2902010000NRG23231220222517825
|
25/12/2022
|
PATCHAIAMMAL
|
2902010WL061849
|
PATCHAIAMMAL
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
PATCHAIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/178-A
(26 Veppampattu)
|
2902010000NRG23231220222517826
|
25/12/2022
|
Tamilarasi
|
2902010WL061849
|
Tamilarasi
|
00546
|
CIUB0000062
|
636
|
636
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/19-A
(26 Veppampattu)
|
2902010000NRG23231220222517827
|
25/12/2022
|
mariyammal
|
2902010WL061849
|
mariyammal
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/349
(26 Veppampattu)
|
2902010000NRG23231220222517828
|
25/12/2022
|
RANJITHA
|
2902010WL061849
|
RANJITHA
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/71-A
(26 Veppampattu)
|
2902010000NRG23231220222517830
|
25/12/2022
|
R Lakshmi
|
2902010WL061849
|
R Lakshmi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
R Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|