|
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)
|
2902010000NRG23020920221519133
|
03/09/2022
|
Kavitha
|
2902010WL037517
|
Kavitha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-001/541-A
(26 Veppampattu)
|
2902010000NRG23020920221519134
|
03/09/2022
|
Veerammal
|
2902010WL037517
|
Veerammal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-001/547-A
(26 Veppampattu)
|
2902010000NRG23020920221519135
|
03/09/2022
|
shanthi
|
2902010WL037517
|
shanthi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
shanthi
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-003/556-A
(26 Veppampattu)
|
2902010000NRG23020920221519136
|
03/09/2022
|
Ranganayagi
|
2902010WL037517
|
Ranganayagi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-003/557-A
(26 Veppampattu)
|
2902010000NRG23020920221519137
|
03/09/2022
|
Govindhammal
|
2902010WL037517
|
Govindhammal
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Govindhammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-009/542-A
(26 Veppampattu)
|
2902010000NRG23020920221519138
|
03/09/2022
|
Rajeshwari
|
2902010WL037517
|
Rajeshwari
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/117-A
(26 Veppampattu)
|
2902010000NRG23020920221519140
|
03/09/2022
|
Selvi
|
2902010WL037517
|
Selvi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/175-A
(26 Veppampattu)
|
2902010000NRG23020920221519141
|
03/09/2022
|
SARADHA
|
2902010WL037517
|
SARADHA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SARADHA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/178-A
(26 Veppampattu)
|
2902010000NRG23020920221519142
|
03/09/2022
|
Tamilarasi
|
2902010WL037517
|
Tamilarasi
|
00546
|
CIUB0000062
|
636
|
636
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/193-A
(26 Veppampattu)
|
2902010000NRG23020920221519143
|
03/09/2022
|
KUMARI
|
2902010WL037517
|
KUMARI
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/320-A
(26 Veppampattu)
|
2902010000NRG23020920221519144
|
03/09/2022
|
Muniyammal
|
2902010WL037517
|
Muniyammal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/352-A
(26 Veppampattu)
|
2902010000NRG23020920221519146
|
03/09/2022
|
Gajavalli
|
2902010WL037517
|
Gajavalli
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-034-034/36-A
(26 Veppampattu)
|
2902010000NRG23020920221519147
|
03/09/2022
|
SANTHANALAKSHMI
|
2902010WL037517
|
SANTHANALAKSHMI
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
SANTHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUVALLUR
|
TN-02-010-034-034/40-A
(26 Veppampattu)
|
2902010000NRG23020920221519148
|
03/09/2022
|
Pitchaiyammal
|
2902010WL037517
|
Pitchaiyammal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pitchaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-034-034/438-A
(26 Veppampattu)
|
2902010000NRG23020920221519149
|
03/09/2022
|
LAKSHMI
|
2902010WL037517
|
LAKSHMI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-034-034/517-A
(26 Veppampattu)
|
2902010000NRG23020920221519151
|
03/09/2022
|
Sarasu
|
2902010WL037517
|
Sarasu
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-034-034/520-A
(26 Veppampattu)
|
2902010000NRG23020920221519154
|
03/09/2022
|
KANNIYAMMAL
|
2902010WL037517
|
KANNIYAMMAL
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-034-034/523-B
(26 Veppampattu)
|
2902010000NRG23020920221519155
|
03/09/2022
|
SHANTHI
|
2902010WL037517
|
SHANTHI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-034-034/85-A
(26 Veppampattu)
|
2902010000NRG23020920221519156
|
03/09/2022
|
S.Malar
|
2902010WL037517
|
S.Malar
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Malar
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-034-035/531-A
(26 Veppampattu)
|
2902010000NRG23020920221519157
|
03/09/2022
|
Kuppan
|
2902010WL037517
|
Kuppan
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14628
|
14628
|
|
|
|
|
|
|
|