|
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-16-006-006-006/125-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23280520220250016
|
28/05/2022
|
Janagidevi
|
2916006WL012983
|
Janagidevi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janagidevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-006/126-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23280520220251309
|
28/05/2022
|
SELVARANI
|
2916006WL013036
|
SELVARANI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-006/141-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23280520220251311
|
28/05/2022
|
SIVAGAMI
|
2916006WL013037
|
SIVAGAMI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-006/166-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23280520220250011
|
28/05/2022
|
Soundirapandiyan
|
2916006WL012979
|
Soundirapandiyan
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soundirapandiyan
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-006-006/34-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23280520220250029
|
28/05/2022
|
VEERAMANI
|
2916006WL012993
|
VEERAMANI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-006-006/43-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23280520220250160
|
28/05/2022
|
THENMOZHI
|
2916006WL012998
|
THENMOZHI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-006-006/55-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23280520220250423
|
28/05/2022
|
NALLAMMAL
|
2916006WL013018
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-006-006/63-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23280520220249773
|
28/05/2022
|
NIRMALA
|
2916006WL012976
|
NIRMALA
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
NIRMALA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-006-006/77-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23280520220250421
|
28/05/2022
|
Veeralakshmi
|
2916006WL013016
|
Veeralakshmi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeralakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-006-006/85-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23280520220250026
|
28/05/2022
|
PARASAKTHI
|
2916006WL012990
|
PARASAKTHI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARASAKTHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|