|
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-16-006-011-011/257-A
(NADUPATTI)
|
2916006000NRG23080920221455232
|
08/09/2022
|
Palaniyammal
|
2916006WL058939
|
Palaniyammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/258-A
(NADUPATTI)
|
2916006000NRG23080920221455233
|
08/09/2022
|
PALANIYAMMAL
|
2916006WL058939
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/260-A
(NADUPATTI)
|
2916006000NRG23080920221455234
|
08/09/2022
|
CHELLAMMAL
|
2916006WL058939
|
CHELLAMMAL
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/262-A
(NADUPATTI)
|
2916006000NRG23080920221455235
|
08/09/2022
|
PARVATHY
|
2916006WL058939
|
PARVATHY
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
PARVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/265-A
(NADUPATTI)
|
2916006000NRG23080920221455236
|
08/09/2022
|
LOVUKAMMAL
|
2916006WL058939
|
LOVUKAMMAL
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
LOVUKAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/266-A
(NADUPATTI)
|
2916006000NRG23080920221455237
|
08/09/2022
|
Murugeshwari
|
2916006WL058939
|
Murugeshwari
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/267-A
(NADUPATTI)
|
2916006000NRG23080920221455238
|
08/09/2022
|
NAGAMMAL
|
2916006WL058939
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/272-A
(NADUPATTI)
|
2916006000NRG23080920221455239
|
08/09/2022
|
POTHUMANI
|
2916006WL058939
|
POTHUMANI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
POTHUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/273-A
(NADUPATTI)
|
2916006000NRG23080920221455240
|
08/09/2022
|
SAROJA
|
2916006WL058939
|
SAROJA
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/276-A
(NADUPATTI)
|
2916006000NRG23080920221455241
|
08/09/2022
|
Leela
|
2916006WL058939
|
Leela
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Leela
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/279-A
(NADUPATTI)
|
2916006000NRG23080920221455242
|
08/09/2022
|
RAJAMMAL
|
2916006WL058939
|
RAJAMMAL
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/287-A
(NADUPATTI)
|
2916006000NRG23080920221455243
|
08/09/2022
|
MARIYAMMAL
|
2916006WL058939
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/288-A
(NADUPATTI)
|
2916006000NRG23080920221455244
|
08/09/2022
|
MENAGA
|
2916006WL058939
|
MENAGA
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
MENAGA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/289-A
(NADUPATTI)
|
2916006000NRG23080920221455245
|
08/09/2022
|
MARUTHAYEE
|
2916006WL058939
|
MARUTHAYEE
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
MARUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/290-A
(NADUPATTI)
|
2916006000NRG23080920221455246
|
08/09/2022
|
Rasammal
|
2916006WL058939
|
Rasammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/348-A
(NADUPATTI)
|
2916006000NRG23080920221455247
|
08/09/2022
|
SAROJA
|
2916006WL058939
|
SAROJA
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/525-A
(NADUPATTI)
|
2916006000NRG23080920221455248
|
08/09/2022
|
VENKATESHWARI
|
2916006WL058939
|
VENKATESHWARI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
VENKATESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/534-A
(NADUPATTI)
|
2916006000NRG23080920221455249
|
08/09/2022
|
POTTUKANNU
|
2916006WL058939
|
POTTUKANNU
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
POTTUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/535-A
(NADUPATTI)
|
2916006000NRG23080920221455250
|
08/09/2022
|
Pappathi
|
2916006WL058939
|
Pappathi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|