|
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-16-006-011-003/1148-A
(NADUPATTI)
|
2916006000NRG23090620220368296
|
09/06/2022
|
rani
|
2916006WL017537
|
rani
|
00546
|
CIUB0000073
|
1638
|
1638
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-004/806-A
(NADUPATTI)
|
2916006000NRG23090620220368297
|
09/06/2022
|
Sarasu
|
2916006WL017537
|
Sarasu
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-005/979-A
(NADUPATTI)
|
2916006000NRG23090620220368303
|
09/06/2022
|
Maheswari
|
2916006WL017539
|
Maheswari
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1150-A
(NADUPATTI)
|
2916006000NRG23090620220368298
|
09/06/2022
|
jeyalakshmi
|
2916006WL017537
|
jeyalakshmi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/12-A
(NADUPATTI)
|
2916006000NRG23090620220367930
|
09/06/2022
|
AKKANDI
|
2916006WL017530
|
AKKANDI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
AKKANDI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/125-A
(NADUPATTI)
|
2916006000NRG23090620220368304
|
09/06/2022
|
KAVITHA
|
2916006WL017539
|
KAVITHA
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/188-A
(NADUPATTI)
|
2916006000NRG23090620220368300
|
09/06/2022
|
Devi
|
2916006WL017537
|
Devi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/283-A
(NADUPATTI)
|
2916006000NRG23090620220368305
|
09/06/2022
|
lakshmi
|
2916006WL017539
|
lakshmi
|
00546
|
CIUB0000073
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/613-A
(NADUPATTI)
|
2916006000NRG23090620220367933
|
09/06/2022
|
BABY
|
2916006WL017530
|
BABY
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
BABY
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/724-A
(NADUPATTI)
|
2916006000NRG23090620220367934
|
09/06/2022
|
Pappathi
|
2916006WL017530
|
Pappathi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|