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
|
VAIYAMPATTY
|
TN-16-006-011-003/813-A (NADUPATTI)
|
2916006000NRG23021220222428531
|
03/12/2022
|
Mariyayee
|
2916006WL084720
|
Mariyayee
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Mariyayee
|
CITY UNION BANK LIMITED(607324)
|
2
|
VAIYAMPATTY
|
TN-16-006-011-003/814-A (NADUPATTI)
|
2916006000NRG23021220222428532
|
03/12/2022
|
Nachammal
|
2916006WL084720
|
Nachammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Nachammal
|
CITY UNION BANK LIMITED(607324)
|
3
|
VAIYAMPATTY
|
TN-16-006-011-006/1001-A (NADUPATTI)
|
2916006000NRG23021220222428533
|
03/12/2022
|
Mallika
|
2916006WL084720
|
Mallika
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
4
|
VAIYAMPATTY
|
TN-16-006-011-006/1026-A (NADUPATTI)
|
2916006000NRG23021220222428534
|
03/12/2022
|
Anjalam
|
2916006WL084720
|
Anjalam
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Anjalam
|
CITY UNION BANK LIMITED(607324)
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/1037-A (NADUPATTI)
|
2916006000NRG23021220222428535
|
03/12/2022
|
Lakshmi
|
2916006WL084720
|
Lakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
6
|
VAIYAMPATTY
|
TN-16-006-011-006/1094-A (NADUPATTI)
|
2916006000NRG23021220222428536
|
03/12/2022
|
Anjalai
|
2916006WL084720
|
Anjalai
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
7
|
VAIYAMPATTY
|
TN-16-006-011-006/1145-A (NADUPATTI)
|
2916006000NRG23021220222428537
|
03/12/2022
|
Muthammal
|
2916006WL084720
|
Muthammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/803-A (NADUPATTI)
|
2916006000NRG23021220222428538
|
03/12/2022
|
Kannammal
|
2916006WL084720
|
Kannammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/840-A (NADUPATTI)
|
2916006000NRG23021220222428539
|
03/12/2022
|
Rani
|
2916006WL084720
|
Rani
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/966-A (NADUPATTI)
|
2916006000NRG23021220222428540
|
03/12/2022
|
Dhanalakshmi
|
2916006WL084720
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
11
|
VAIYAMPATTY
|
TN-16-006-011-009/1057-A (NADUPATTI)
|
2916006000NRG23021220222428541
|
03/12/2022
|
Pitchaiyammal
|
2916006WL084720
|
Pitchaiyammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Pitchaiyammal
|
CITY UNION BANK LIMITED(607324)
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/182-A (NADUPATTI)
|
2916006000NRG23021220222428544
|
03/12/2022
|
Lakshmi
|
2916006WL084720
|
Lakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/317-A (NADUPATTI)
|
2916006000NRG23021220222428546
|
03/12/2022
|
LAKSHMI
|
2916006WL084720
|
LAKSHMI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/437-A (NADUPATTI)
|
2916006000NRG23021220222428548
|
03/12/2022
|
KALYANI
|
2916006WL084720
|
KALYANI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|