|
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-02-010-034-001/554-A
(26 Veppampattu)
|
2902010000NRG23070720220840867
|
09/07/2022
|
Usha
|
2902010WL021797
|
Usha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-003/556-A
(26 Veppampattu)
|
2902010000NRG23070720220840868
|
09/07/2022
|
Ranganayagi
|
2902010WL021797
|
Ranganayagi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-003/557-A
(26 Veppampattu)
|
2902010000NRG23070720220840869
|
09/07/2022
|
Govindhammal
|
2902010WL021797
|
Govindhammal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-009/542-A
(26 Veppampattu)
|
2902010000NRG23070720220840870
|
09/07/2022
|
Rajeshwari
|
2902010WL021797
|
Rajeshwari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-019/546-A
(26 Veppampattu)
|
2902010000NRG23070720220840871
|
09/07/2022
|
Yasodha
|
2902010WL021797
|
Yasodha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodha
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/102-A
(26 Veppampattu)
|
2902010000NRG23070720220840873
|
09/07/2022
|
Sengammal
|
2902010WL021797
|
Sengammal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sengammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/117-A
(26 Veppampattu)
|
2902010000NRG23070720220840874
|
09/07/2022
|
Selvi
|
2902010WL021797
|
Selvi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/154-A
(26 Veppampattu)
|
2902010000NRG23070720220840876
|
09/07/2022
|
Mariyammal
|
2902010WL021797
|
Mariyammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/175-A
(26 Veppampattu)
|
2902010000NRG23070720220840877
|
09/07/2022
|
SARADHA
|
2902010WL021797
|
SARADHA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARADHA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/178-A
(26 Veppampattu)
|
2902010000NRG23070720220840878
|
09/07/2022
|
Tamilarasi
|
2902010WL021797
|
Tamilarasi
|
00546
|
CIUB0000062
|
636
|
636
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/208-A
(26 Veppampattu)
|
2902010000NRG23070720220840879
|
09/07/2022
|
Andal
|
2902010WL021797
|
Andal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
Andal
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/320-A
(26 Veppampattu)
|
2902010000NRG23070720220840880
|
09/07/2022
|
Muniyammal
|
2902010WL021797
|
Muniyammal
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-034-034/352-A
(26 Veppampattu)
|
2902010000NRG23070720220840882
|
09/07/2022
|
Gajavalli
|
2902010WL021797
|
Gajavalli
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-034-034/36-A
(26 Veppampattu)
|
2902010000NRG23070720220840883
|
09/07/2022
|
SANTHANALAKSHMI
|
2902010WL021797
|
SANTHANALAKSHMI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-034-034/372-A
(26 Veppampattu)
|
2902010000NRG23070720220840884
|
09/07/2022
|
Pusanam
|
2902010WL021797
|
Pusanam
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pusanam
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-034-034/405-A
(26 Veppampattu)
|
2902010000NRG23070720220840885
|
09/07/2022
|
Ramayi
|
2902010WL021797
|
Ramayi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramayi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-034-034/440-A
(26 Veppampattu)
|
2902010000NRG23070720220840886
|
09/07/2022
|
Marimuthu
|
2902010WL021797
|
Marimuthu
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-034-034/485-A
(26 Veppampattu)
|
2902010000NRG23070720220840887
|
09/07/2022
|
SUDHA
|
2902010WL021797
|
SUDHA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-034-034/495-A
(26 Veppampattu)
|
2902010000NRG23070720220840888
|
09/07/2022
|
Lakshmi
|
2902010WL021797
|
Lakshmi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-034-034/517-A
(26 Veppampattu)
|
2902010000NRG23070720220840891
|
09/07/2022
|
Sarasu
|
2902010WL021797
|
Sarasu
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-034-034/520-A
(26 Veppampattu)
|
2902010000NRG23070720220840894
|
09/07/2022
|
KANNIYAMMAL
|
2902010WL021797
|
KANNIYAMMAL
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-034-034/523-B
(26 Veppampattu)
|
2902010000NRG23070720220840895
|
09/07/2022
|
SHANTHI
|
2902010WL021797
|
SHANTHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUVALLUR
|
TN-02-010-034-034/85-A
(26 Veppampattu)
|
2902010000NRG23070720220840896
|
09/07/2022
|
S.Malar
|
2902010WL021797
|
S.Malar
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Malar
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-034-035/531-A
(26 Veppampattu)
|
2902010000NRG23070720220840897
|
09/07/2022
|
Kuppan
|
2902010WL021797
|
Kuppan
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|