|
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-16-006-011-002/793-A
(NADUPATTI)
|
2916006000NRG23260820221252523
|
26/08/2022
|
Tamilarasi
|
2916006WL053083
|
Tamilarasi
|
00546
|
CIUB0000073
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286800
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/922-A
(NADUPATTI)
|
2916006000NRG23260820221252524
|
26/08/2022
|
Velan
|
2916006WL053083
|
Velan
|
00546
|
CIUB0000073
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286800
|
|
Velan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/10-A
(NADUPATTI)
|
2916006000NRG23260820221252525
|
26/08/2022
|
Kavitha
|
2916006WL053083
|
Kavitha
|
00546
|
CIUB0000073
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1130-A
(NADUPATTI)
|
2916006000NRG23260820221252526
|
26/08/2022
|
Kasdhuri
|
2916006WL053083
|
Kasdhuri
|
00546
|
CIUB0000073
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasdhuri
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1142-A
(NADUPATTI)
|
2916006000NRG23260820221252527
|
26/08/2022
|
Ilanjiyam
|
2916006WL053083
|
Ilanjiyam
|
00546
|
CIUB0000073
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ilanjiyam
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/144-A
(NADUPATTI)
|
2916006000NRG23260820221252528
|
26/08/2022
|
Ammani
|
2916006WL053083
|
Ammani
|
00546
|
CIUB0000073
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/660-A
(NADUPATTI)
|
2916006000NRG23260820221252530
|
26/08/2022
|
Saroja
|
2916006WL053083
|
Saroja
|
00546
|
CIUB0000073
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|