|
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
|
P.N.PALAYAM
|
TN-11-003-007-004/2306-A
(PANNIMADAI)
|
2911003000NRG23160420220049715
|
16/04/2022
|
Savithiri
|
2911003WL002030
|
Savithiri
|
00546
|
CIUB0000345
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Savithiri
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-007-004/2315-A
(PANNIMADAI)
|
2911003000NRG23160420220049716
|
16/04/2022
|
Shanthamani
|
2911003WL002030
|
Shanthamani
|
00546
|
CIUB0000345
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Shanthamani
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-007-004/2452-A
(PANNIMADAI)
|
2911003000NRG23160420220049717
|
16/04/2022
|
Kittan
|
2911003WL002030
|
Kittan
|
00546
|
CIUB0000345
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kittan
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-007-007/1090-A
(PANNIMADAI)
|
2911003000NRG23160420220049718
|
16/04/2022
|
Pappathi
|
2911003WL002030
|
Pappathi
|
00546
|
CIUB0000345
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-007-007/111-A
(PANNIMADAI)
|
2911003000NRG23160420220049719
|
16/04/2022
|
Thulasimani
|
2911003WL002030
|
Thulasimani
|
00546
|
CIUB0000345
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thulasimani
|
UNION BANK OF INDIA(508500)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-007-007/1213-A
(PANNIMADAI)
|
2911003000NRG23160420220049720
|
16/04/2022
|
Baby
|
2911003WL002030
|
Baby
|
00546
|
CIUB0000345
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Baby
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-007-007/124-A
(PANNIMADAI)
|
2911003000NRG23160420220049721
|
16/04/2022
|
Nanjammal
|
2911003WL002030
|
Nanjammal
|
00546
|
CIUB0000345
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nanjammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-007-007/1269-A
(PANNIMADAI)
|
2911003000NRG23160420220049722
|
16/04/2022
|
Mani
|
2911003WL002030
|
Mani
|
00546
|
CIUB0000345
|
750
|
750
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
P.N.PALAYAM
|
TN-11-003-007-007/1522-A
(PANNIMADAI)
|
2911003000NRG23160420220049723
|
16/04/2022
|
Jothymani
|
2911003WL002030
|
Jothymani
|
00546
|
CIUB0000345
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jothymani
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-007-007/1539-A
(PANNIMADAI)
|
2911003000NRG23160420220049724
|
16/04/2022
|
Bathirammal
|
2911003WL002030
|
Bathirammal
|
00546
|
CIUB0000345
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Bathirammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-007-007/1604-A
(PANNIMADAI)
|
2911003000NRG23160420220049725
|
16/04/2022
|
Priya
|
2911003WL002030
|
Priya
|
00546
|
CIUB0000345
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Priya
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-007-007/166-A
(PANNIMADAI)
|
2911003000NRG23160420220049726
|
16/04/2022
|
Malliga
|
2911003WL002030
|
Malliga
|
00546
|
CIUB0000345
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-007-007/1761-A
(PANNIMADAI)
|
2911003000NRG23160420220049727
|
16/04/2022
|
Mahalakshmi
|
2911003WL002030
|
Mahalakshmi
|
00546
|
CIUB0000345
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-007-007/1787-A
(PANNIMADAI)
|
2911003000NRG23160420220049728
|
16/04/2022
|
NANJAMMAL
|
2911003WL002030
|
NANJAMMAL
|
00546
|
CIUB0000345
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
NANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-007-007/1795-A
(PANNIMADAI)
|
2911003000NRG23160420220049729
|
16/04/2022
|
Mani
|
2911003WL002030
|
Mani
|
00546
|
CIUB0000345
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mani
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-007-007/182-A
(PANNIMADAI)
|
2911003000NRG23160420220049730
|
16/04/2022
|
Arukani
|
2911003WL002030
|
Arukani
|
00546
|
CIUB0000345
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Arukani
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-007-007/1850-A
(PANNIMADAI)
|
2911003000NRG23160420220049731
|
16/04/2022
|
Shanthamani
|
2911003WL002030
|
Shanthamani
|
00546
|
CIUB0000345
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Shanthamani
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-007-007/27-A
(PANNIMADAI)
|
2911003000NRG23160420220049732
|
16/04/2022
|
Vimala
|
2911003WL002030
|
Vimala
|
00546
|
CIUB0000345
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-007-007/730-A
(PANNIMADAI)
|
2911003000NRG23160420220049733
|
16/04/2022
|
Sarojini
|
2911003WL002030
|
Sarojini
|
00546
|
CIUB0000345
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sarojini
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
P.N.PALAYAM
|
TN-11-003-007-007/731-A
(PANNIMADAI)
|
2911003000NRG23160420220049734
|
16/04/2022
|
Lakshmi
|
2911003WL002030
|
Lakshmi
|
00546
|
CIUB0000345
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
P.N.PALAYAM
|
TN-11-003-007-007/99-A
(PANNIMADAI)
|
2911003000NRG23160420220049735
|
16/04/2022
|
Patti
|
2911003WL002030
|
Patti
|
00546
|
CIUB0000345
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Patti
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|