|
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-16-006-011-003/767-A
(NADUPATTI)
|
2916006000NRG23300920221661116
|
30/09/2022
|
Annaporani
|
2916006WL064837
|
Annaporani
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annaporani
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-004/1071-A
(NADUPATTI)
|
2916006000NRG23300920221661117
|
30/09/2022
|
Rajeswari
|
2916006WL064837
|
Rajeswari
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-004/1181-A
(NADUPATTI)
|
2916006000NRG23300920221661118
|
30/09/2022
|
Amirthavalli
|
2916006WL064837
|
Amirthavalli
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amirthavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-004/878-A
(NADUPATTI)
|
2916006000NRG23300920221661120
|
30/09/2022
|
Lakshmi
|
2916006WL064837
|
Lakshmi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-005/1054-A
(NADUPATTI)
|
2916006000NRG23300920221661121
|
30/09/2022
|
Vanitha
|
2916006WL064837
|
Vanitha
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-010/1234-A
(NADUPATTI)
|
2916006000NRG23300920221661124
|
30/09/2022
|
Santhi
|
2916006WL064837
|
Santhi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-010/528-A
(NADUPATTI)
|
2916006000NRG23300920221661125
|
30/09/2022
|
Silumbayee
|
2916006WL064837
|
Silumbayee
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-010/810-A
(NADUPATTI)
|
2916006000NRG23300920221661126
|
30/09/2022
|
Palaniyammal
|
2916006WL064837
|
Palaniyammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-010/861-A
(NADUPATTI)
|
2916006000NRG23300920221661127
|
30/09/2022
|
Mahalakshmi
|
2916006WL064837
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/232-A
(NADUPATTI)
|
2916006000NRG23300920221661128
|
30/09/2022
|
KAVITHA
|
2916006WL064837
|
KAVITHA
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/275-A
(NADUPATTI)
|
2916006000NRG23300920221661129
|
30/09/2022
|
Velmurugan
|
2916006WL064837
|
Velmurugan
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/630-A
(NADUPATTI)
|
2916006000NRG23300920221661130
|
30/09/2022
|
Sumathi
|
2916006WL064837
|
Sumathi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|