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-16-006-015-003/1048-A (PUDUKKOTTAI)
|
2916006000NRG23111120222163595
|
11/11/2022
|
Veeralakshmi
|
2916006WL078274
|
Veeralakshmi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeralakshmi
|
CITY UNION BANK LIMITED(607324)
|
2
|
VAIYAMPATTY
|
TN-16-006-015-003/1207-A (PUDUKKOTTAI)
|
2916006000NRG23111120222163596
|
11/11/2022
|
Rajammal
|
2916006WL078274
|
Rajammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
3
|
VAIYAMPATTY
|
TN-16-006-015-004/1067-A (PUDUKKOTTAI)
|
2916006000NRG23111120222163598
|
11/11/2022
|
Andiyammal
|
2916006WL078274
|
Andiyammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
4
|
VAIYAMPATTY
|
TN-16-006-015-004/967-A (PUDUKKOTTAI)
|
2916006000NRG23111120222163603
|
11/11/2022
|
Rengammal
|
2916006WL078274
|
Rengammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/1030-A (PUDUKKOTTAI)
|
2916006000NRG23111120222163604
|
11/11/2022
|
Vellaiyammal
|
2916006WL078274
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/767-A (PUDUKKOTTAI)
|
2916006000NRG23111120222163606
|
11/11/2022
|
Vellaiyammal
|
2916006WL078274
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/790-A (PUDUKKOTTAI)
|
2916006000NRG23111120222163607
|
11/11/2022
|
Periyakkal
|
2916006WL078274
|
Periyakkal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/811-A (PUDUKKOTTAI)
|
2916006000NRG23111120222163608
|
11/11/2022
|
Pandieswari
|
2916006WL078274
|
Pandieswari
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandieswari
|
CITY UNION BANK LIMITED(607324)
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/861-A (PUDUKKOTTAI)
|
2916006000NRG23111120222163609
|
11/11/2022
|
Jothi
|
2916006WL078274
|
Jothi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|