|
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-16-006-015-015/215-A
(PUDUKKOTTAI)
|
2916006000NRG23060320233495302
|
06/03/2023
|
Vellaiyammal
|
2916006WL105863
|
Vellaiyammal
|
00415
|
SBIN0012758
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-001/1155-A
(PUDUKKOTTAI)
|
2916006000NRG23060320233495295
|
06/03/2023
|
Chinnaponnu
|
2916006WL105863
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-001/1171-A
(PUDUKKOTTAI)
|
2916006000NRG23060320233495296
|
06/03/2023
|
Muthulakshmi
|
2916006WL105863
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-001/1323-A
(PUDUKKOTTAI)
|
2916006000NRG23060320233495297
|
06/03/2023
|
Vellaiyammal
|
2916006WL105863
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-001/1331-A
(PUDUKKOTTAI)
|
2916006000NRG23060320233495298
|
06/03/2023
|
Elavarasi
|
2916006WL105863
|
Elavarasi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-005/1416-A
(PUDUKKOTTAI)
|
2916006000NRG23060320233495299
|
06/03/2023
|
Jeya
|
2916006WL105863
|
Jeya
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeya
|
CANARA BANK(508532)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/1196-A
(PUDUKKOTTAI)
|
2916006000NRG23060320233495300
|
06/03/2023
|
Andiyammal
|
2916006WL105863
|
Andiyammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716318
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/142-A
(PUDUKKOTTAI)
|
2916006000NRG23060320233495301
|
06/03/2023
|
A.Jansimary
|
2916006WL105863
|
A.Jansimary
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716318
|
|
A.Jansimary
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/223-A
(PUDUKKOTTAI)
|
2916006000NRG23060320233495303
|
06/03/2023
|
Revathi
|
2916006WL105863
|
Revathi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathi
|
IDBI BANK(607095)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/828-A
(PUDUKKOTTAI)
|
2916006000NRG23060320233495304
|
06/03/2023
|
Sathya
|
2916006WL105863
|
Sathya
|
00546
|
CIUB0000073
|
819
|
819
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|