|
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-16-006-008-001/533-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760548
|
30/12/2022
|
Petchiammal
|
2916006WL091456
|
Petchiammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Petchiammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-003/405-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760549
|
30/12/2022
|
Kala
|
2916006WL091456
|
Kala
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kala
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-003/407-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760550
|
30/12/2022
|
Chinnammal
|
2916006WL091456
|
Chinnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-008/118-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760552
|
30/12/2022
|
parumi
|
2916006WL091456
|
parumi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
parumi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-008/119-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760553
|
30/12/2022
|
Mathuvi
|
2916006WL091456
|
Mathuvi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mathuvi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-008/13-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760554
|
30/12/2022
|
KRISHNAN
|
2916006WL091456
|
KRISHNAN
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
KRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-008/213-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760555
|
30/12/2022
|
PALANIYAMMAL
|
2916006WL091456
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-008/219-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760556
|
30/12/2022
|
ALAGI
|
2916006WL091456
|
ALAGI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ALAGI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-008/247-a
(INAMPUDUVADI)
|
2916006000NRG23301220222760557
|
30/12/2022
|
SAGUNTHALA
|
2916006WL091456
|
SAGUNTHALA
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-008/35-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760558
|
30/12/2022
|
PIDARI
|
2916006WL091456
|
PIDARI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PIDARI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-008-008/367-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760559
|
30/12/2022
|
Backiyalakshmi
|
2916006WL091456
|
Backiyalakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-008-008/395-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760561
|
30/12/2022
|
valli
|
2916006WL091456
|
valli
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
valli
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-008-008/428-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760562
|
30/12/2022
|
Packialakshmi
|
2916006WL091456
|
Packialakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Packialakshmi
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-008-008/76-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760563
|
30/12/2022
|
SUBBAMMAL
|
2916006WL091456
|
SUBBAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUBBAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-008-009/366-A
(INAMPUDUVADI)
|
2916006000NRG23301220222760564
|
30/12/2022
|
Chinnammal
|
2916006WL091456
|
Chinnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|