|
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-16-006-011-007/1125-A
(NADUPATTI)
|
2916006000NRG23131020221788402
|
13/10/2022
|
Bharvathi
|
2916006WL068434
|
Bharvathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bharvathi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-008/1091-A
(NADUPATTI)
|
2916006000NRG23131020221788404
|
13/10/2022
|
Gayathri
|
2916006WL068434
|
Gayathri
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gayathri
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-008/1238-A
(NADUPATTI)
|
2916006000NRG23131020221788405
|
13/10/2022
|
Ranjani
|
2916006WL068434
|
Ranjani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ranjani
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-008/853-A
(NADUPATTI)
|
2916006000NRG23131020221788406
|
13/10/2022
|
Kaliyammal
|
2916006WL068434
|
Kaliyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-008/901-A
(NADUPATTI)
|
2916006000NRG23131020221788407
|
13/10/2022
|
Ponnarasu
|
2916006WL068434
|
Ponnarasu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnarasu
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-008/919-A
(NADUPATTI)
|
2916006000NRG23131020221788408
|
13/10/2022
|
Radha
|
2916006WL068434
|
Radha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Radha
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-008/953-A
(NADUPATTI)
|
2916006000NRG23131020221788409
|
13/10/2022
|
Meena
|
2916006WL068434
|
Meena
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-008/984-A
(NADUPATTI)
|
2916006000NRG23131020221788410
|
13/10/2022
|
Ambika
|
2916006WL068434
|
Ambika
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1084-A
(NADUPATTI)
|
2916006000NRG23131020221788411
|
13/10/2022
|
Roja
|
2916006WL068434
|
Roja
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Roja
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/12-A
(NADUPATTI)
|
2916006000NRG23131020221788412
|
13/10/2022
|
AKKANDI
|
2916006WL068434
|
AKKANDI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
AKKANDI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/468-A
(NADUPATTI)
|
2916006000NRG23131020221788413
|
13/10/2022
|
Meenakshmi
|
2916006WL068434
|
Meenakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meenakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/54-A
(NADUPATTI)
|
2916006000NRG23131020221788414
|
13/10/2022
|
SUMATHI
|
2916006WL068434
|
SUMATHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/587-A
(NADUPATTI)
|
2916006000NRG23131020221788415
|
13/10/2022
|
MEENA
|
2916006WL068434
|
MEENA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/756-A
(NADUPATTI)
|
2916006000NRG23131020221788416
|
13/10/2022
|
SILUMBAYEE
|
2916006WL068434
|
SILUMBAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
SILUMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/85-A
(NADUPATTI)
|
2916006000NRG23131020221788417
|
13/10/2022
|
Meenachi
|
2916006WL068434
|
Meenachi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meenachi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/910-A
(NADUPATTI)
|
2916006000NRG23131020221788419
|
13/10/2022
|
Boopathi Nambi
|
2916006WL068434
|
Boopathi Nambi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Boopathi Nambi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|