|
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-16-006-011-006/1421-A
(NADUPATTI)
|
2916006000NRG23161220222590184
|
17/12/2022
|
Sinthuja
|
2916006WL088224
|
Sinthuja
|
00177
|
IOBA0000053
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sinthuja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1096-A
(NADUPATTI)
|
2916006000NRG23161220222590185
|
17/12/2022
|
Pandiselvi
|
2916006WL088224
|
Pandiselvi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pandiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1102-A
(NADUPATTI)
|
2916006000NRG23161220222590186
|
17/12/2022
|
Nirmala
|
2916006WL088224
|
Nirmala
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nirmala
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1433-A
(NADUPATTI)
|
2916006000NRG23161220222590187
|
17/12/2022
|
Ragubathi
|
2916006WL088224
|
Ragubathi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ragubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/24-A
(NADUPATTI)
|
2916006000NRG23161220222590189
|
17/12/2022
|
AMMATHAYEE
|
2916006WL088224
|
AMMATHAYEE
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMMATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/353-A
(NADUPATTI)
|
2916006000NRG23161220222590190
|
17/12/2022
|
PALANIYAMMAL
|
2916006WL088224
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/354-A
(NADUPATTI)
|
2916006000NRG23161220222590191
|
17/12/2022
|
Dhanalakshi
|
2916006WL088224
|
Dhanalakshi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalakshi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/362-A
(NADUPATTI)
|
2916006000NRG23161220222590192
|
17/12/2022
|
PONNAMAL
|
2916006WL088224
|
PONNAMAL
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PONNAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/367-A
(NADUPATTI)
|
2916006000NRG23161220222590193
|
17/12/2022
|
PONNAMMAL
|
2916006WL088224
|
PONNAMMAL
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/873-A
(NADUPATTI)
|
2916006000NRG23161220222590195
|
17/12/2022
|
Perumayee
|
2916006WL088224
|
Perumayee
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Perumayee
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|