|
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-16-006-015-003/1192-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222029364
|
29/10/2022
|
Keerthika
|
2916006WL074702
|
Keerthika
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Keerthika
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-015/1214-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222029368
|
29/10/2022
|
Arokiyamery
|
2916006WL074702
|
Arokiyamery
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arokiyamery
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/224-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222029375
|
29/10/2022
|
SRIRANGAMMAL
|
2916006WL074702
|
SRIRANGAMMAL
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
SRIRANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/808-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222029376
|
29/10/2022
|
Manikkammal
|
2916006WL074702
|
Manikkammal
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manikkammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/876-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222029378
|
29/10/2022
|
Savithiri
|
2916006WL074702
|
Savithiri
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savithiri
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/890-A
(PUDUKKOTTAI)
|
2916006000NRG23291020222029379
|
29/10/2022
|
Chitradevi
|
2916006WL074702
|
Chitradevi
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitradevi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|