|
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-16-006-011-002/1357-A
(NADUPATTI)
|
2916006000NRG23161220222590146
|
17/12/2022
|
Suberiya
|
2916006WL088222
|
Suberiya
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suberiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-010/1529-A
(NADUPATTI)
|
2916006000NRG23161220222590158
|
17/12/2022
|
Susila
|
2916006WL088222
|
Susila
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-005/1184-A
(NADUPATTI)
|
2916006000NRG23161220222590147
|
17/12/2022
|
Malliga
|
2916006WL088222
|
Malliga
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-005/775-A
(NADUPATTI)
|
2916006000NRG23161220222590149
|
17/12/2022
|
Shanthi
|
2916006WL088222
|
Shanthi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/1417-A
(NADUPATTI)
|
2916006000NRG23161220222590150
|
17/12/2022
|
Maruthayee
|
2916006WL088222
|
Maruthayee
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-006/1508-A
(NADUPATTI)
|
2916006000NRG23161220222590151
|
17/12/2022
|
Chitra
|
2916006WL088222
|
Chitra
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-010/1120-A
(NADUPATTI)
|
2916006000NRG23161220222590154
|
17/12/2022
|
Navaneetham
|
2916006WL088222
|
Navaneetham
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Navaneetham
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-010/1156-A
(NADUPATTI)
|
2916006000NRG23161220222590155
|
17/12/2022
|
Cinnu
|
2916006WL088222
|
Cinnu
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Cinnu
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/222-A
(NADUPATTI)
|
2916006000NRG23161220222590160
|
17/12/2022
|
Senthilkumari
|
2916006WL088222
|
Senthilkumari
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Senthilkumari
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/305-A
(NADUPATTI)
|
2916006000NRG23161220222590161
|
17/12/2022
|
kamarunisha
|
2916006WL088222
|
kamarunisha
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
kamarunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/544-A
(NADUPATTI)
|
2916006000NRG23161220222590162
|
17/12/2022
|
RabiyaBivi
|
2916006WL088222
|
RabiyaBivi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
RabiyaBivi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/562-A
(NADUPATTI)
|
2916006000NRG23161220222590163
|
17/12/2022
|
Kala
|
2916006WL088222
|
Kala
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/639-A
(NADUPATTI)
|
2916006000NRG23161220222590164
|
17/12/2022
|
Rani
|
2916006WL088222
|
Rani
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|