|
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-04-004-038-003/1417
()
|
2904004000NRG23151020222631785
|
15/10/2022
|
UMA
|
2904004WL088830
|
UMA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
UMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-038-038/1003
()
|
2904004000NRG23151020222631799
|
15/10/2022
|
Gogila
|
2904004WL088830
|
Gogila
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gogila
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-038-038/1144
()
|
2904004000NRG23151020222631821
|
15/10/2022
|
Verammal
|
2904004WL088830
|
Verammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Verammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-038-038/1177
()
|
2904004000NRG23151020222631826
|
15/10/2022
|
KOLANJI
|
2904004WL088830
|
KOLANJI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KOLANJI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-038/1180
()
|
2904004000NRG23151020222631827
|
15/10/2022
|
Chantharaleka
|
2904004WL088830
|
Chantharaleka
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chantharaleka
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/1359
()
|
2904004000NRG23151020222631834
|
15/10/2022
|
RANI
|
2904004WL088830
|
RANI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-038/1364
()
|
2904004000NRG23151020222631837
|
15/10/2022
|
Anjalai
|
2904004WL088830
|
Anjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-038-038/1461
()
|
2904004000NRG23151020222631839
|
15/10/2022
|
Dhanalakshmi
|
2904004WL088830
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-038-038/187
()
|
2904004000NRG23151020222631846
|
15/10/2022
|
JAYALAKSHMI
|
2904004WL088830
|
JAYALAKSHMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-038-038/231
()
|
2904004000NRG23151020222631849
|
15/10/2022
|
Sagunthala
|
2904004WL088830
|
Sagunthala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-038-038/272
()
|
2904004000NRG23151020222631851
|
15/10/2022
|
GOWRI
|
2904004WL088830
|
GOWRI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOWRI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-038-038/274
()
|
2904004000NRG23151020222631852
|
15/10/2022
|
KANNIAYMMAL
|
2904004WL088830
|
KANNIAYMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNIAYMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-038-038/276
()
|
2904004000NRG23151020222631853
|
15/10/2022
|
Thilakam
|
2904004WL088830
|
Thilakam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thilakam
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-038-038/297
()
|
2904004000NRG23151020222631855
|
15/10/2022
|
Kesavan
|
2904004WL088830
|
Kesavan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-038-038/300
()
|
2904004000NRG23151020222631857
|
15/10/2022
|
KASTHURI
|
2904004WL088830
|
KASTHURI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-038-038/424
()
|
2904004000NRG23151020222631864
|
15/10/2022
|
POYYAKANNI
|
2904004WL088830
|
POYYAKANNI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
POYYAKANNI
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-038-038/550
()
|
2904004000NRG23151020222631867
|
15/10/2022
|
Karupayee
|
2904004WL088830
|
Karupayee
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karupayee
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-038-038/640
()
|
2904004000NRG23151020222631872
|
15/10/2022
|
Arasan
|
2904004WL088830
|
Arasan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arasan
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-038-038/645
()
|
2904004000NRG23151020222631874
|
15/10/2022
|
Ganaprakshh
|
2904004WL088830
|
Ganaprakshh
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganaprakshh
|
ICICI BANK LTD(508534)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-038-038/645
()
|
2904004000NRG23151020222631875
|
15/10/2022
|
JAYALAKSHMI
|
2904004WL088830
|
JAYALAKSHMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-038-038/663
()
|
2904004000NRG23151020222631884
|
15/10/2022
|
Palaniyammal
|
2904004WL088830
|
Palaniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-038-038/664
()
|
2904004000NRG23151020222631885
|
15/10/2022
|
SUBULAKSHIMI
|
2904004WL088830
|
SUBULAKSHIMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBULAKSHIMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-038-038/685
()
|
2904004000NRG23151020222631892
|
15/10/2022
|
Kolanjiyammal
|
2904004WL088830
|
Kolanjiyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kolanjiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-038-038/706
()
|
2904004000NRG23151020222631893
|
15/10/2022
|
Sundarammal
|
2904004WL088830
|
Sundarammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundarammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-038-038/736
()
|
2904004000NRG23151020222631898
|
15/10/2022
|
Kolanjiyamal
|
2904004WL088830
|
Kolanjiyamal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kolanjiyamal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-038-038/791
()
|
2904004000NRG23151020222631906
|
15/10/2022
|
Anbarasi
|
2904004WL088830
|
Anbarasi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TIRUNAVALUR
|
TN-04-004-038-038/814
()
|
2904004000NRG23151020222631908
|
15/10/2022
|
Geethamery
|
2904004WL088830
|
Geethamery
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geethamery
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-038-038/832
()
|
2904004000NRG23151020222631910
|
15/10/2022
|
ALAMELU
|
2904004WL088830
|
ALAMELU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-038-038/832
()
|
2904004000NRG23151020222631909
|
15/10/2022
|
SANGUTHALA
|
2904004WL088830
|
SANGUTHALA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGUTHALA
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-038-038/96
()
|
2904004000NRG23151020222631912
|
15/10/2022
|
Alamelu c
|
2904004WL088830
|
Alamelu c
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alamelu c
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
31
|
TIRUNAVALUR
|
TN-04-004-038-003/1431
()
|
2904004000NRG23151020222631792
|
15/10/2022
|
vembu
|
2904004WL088830
|
vembu
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
vembu
|
AXIS BANK(607153)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-038-038/1030
()
|
2904004000NRG23151020222631800
|
15/10/2022
|
Parimala
|
2904004WL088830
|
Parimala
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parimala
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-038-038/1124
()
|
2904004000NRG23151020222631811
|
15/10/2022
|
Suguna
|
2904004WL088830
|
Suguna
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-038-038/1124
()
|
2904004000NRG23151020222631810
|
15/10/2022
|
Vachala
|
2904004WL088830
|
Vachala
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vachala
|
IDBI BANK(607095)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-038-038/1127
()
|
2904004000NRG23151020222631814
|
15/10/2022
|
Jayachitra
|
2904004WL088830
|
Jayachitra
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayachitra
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-038-038/1480
()
|
2904004000NRG23151020222631841
|
15/10/2022
|
Alamelu
|
2904004WL088830
|
Alamelu
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|