|
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-16-006-015-006/1159-A
(PUDUKKOTTAI)
|
2916006000NRG23181120222249813
|
19/11/2022
|
Eswari
|
2916006WL080526
|
Eswari
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838698
|
|
Eswari
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-006/1237-A
(PUDUKKOTTAI)
|
2916006000NRG23181120222249814
|
19/11/2022
|
Chinnammal
|
2916006WL080526
|
Chinnammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/355-A
(PUDUKKOTTAI)
|
2916006000NRG23181120222249817
|
19/11/2022
|
KANNAMMAL
|
2916006WL080526
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/384-A
(PUDUKKOTTAI)
|
2916006000NRG23181120222249820
|
19/11/2022
|
CINNAMAYIL
|
2916006WL080526
|
CINNAMAYIL
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838698
|
|
CINNAMAYIL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/434-A
(PUDUKKOTTAI)
|
2916006000NRG23181120222249828
|
19/11/2022
|
Amsavalli
|
2916006WL080528
|
Amsavalli
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amsavalli
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/590-A
(PUDUKKOTTAI)
|
2916006000NRG23181120222249822
|
19/11/2022
|
Annakili
|
2916006WL080526
|
Annakili
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annakili
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/604-A
(PUDUKKOTTAI)
|
2916006000NRG23181120222249829
|
19/11/2022
|
KANNAMMAL
|
2916006WL080528
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/606-A
(PUDUKKOTTAI)
|
2916006000NRG23181120222249823
|
19/11/2022
|
Kavitha
|
2916006WL080526
|
Kavitha
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/683-a
(PUDUKKOTTAI)
|
2916006000NRG23181120222249830
|
19/11/2022
|
Palaniyammal
|
2916006WL080528
|
Palaniyammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/707-a
(PUDUKKOTTAI)
|
2916006000NRG23181120222249831
|
19/11/2022
|
Annalakshmi
|
2916006WL080528
|
Annalakshmi
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/777-A
(PUDUKKOTTAI)
|
2916006000NRG23181120222249832
|
19/11/2022
|
Chittammal
|
2916006WL080528
|
Chittammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chittammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/985-A
(PUDUKKOTTAI)
|
2916006000NRG23181120222249834
|
19/11/2022
|
Veerammal
|
2916006WL080528
|
Veerammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|