|
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-16-006-015-004/1067-A
(PUDUKKOTTAI)
|
2916006000NRG23141020221789263
|
14/10/2022
|
Andiyammal
|
2916006WL068626
|
Andiyammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044319
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-004/967-A
(PUDUKKOTTAI)
|
2916006000NRG23141020221789269
|
14/10/2022
|
Rengammal
|
2916006WL068626
|
Rengammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/1030-A
(PUDUKKOTTAI)
|
2916006000NRG23141020221789270
|
14/10/2022
|
Vellaiyammal
|
2916006WL068626
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/788-A
(PUDUKKOTTAI)
|
2916006000NRG23141020221789272
|
14/10/2022
|
Ponnammal
|
2916006WL068626
|
Ponnammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/790-A
(PUDUKKOTTAI)
|
2916006000NRG23141020221789273
|
14/10/2022
|
Periyakkal
|
2916006WL068626
|
Periyakkal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044319
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|