|
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-16-006-015-015/1264-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599744
|
17/12/2022
|
Jayalakshmi V
|
2916006WL088423
|
Jayalakshmi V
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayalakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-005/1114-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599736
|
17/12/2022
|
Chitra
|
2916006WL088423
|
Chitra
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-005/1228-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599737
|
17/12/2022
|
Chellammal
|
2916006WL088423
|
Chellammal
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1145-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599739
|
17/12/2022
|
Maruthaye
|
2916006WL088423
|
Maruthaye
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maruthaye
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/1193-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599741
|
17/12/2022
|
Eswaran
|
2916006WL088423
|
Eswaran
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Eswaran
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/1214-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599742
|
17/12/2022
|
Arokiyamery
|
2916006WL088423
|
Arokiyamery
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arokiyamery
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/1233-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599743
|
17/12/2022
|
Tamilarasi
|
2916006WL088423
|
Tamilarasi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Tamilarasi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/1305-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599745
|
17/12/2022
|
Tamilmani
|
2916006WL088423
|
Tamilmani
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/1401-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599746
|
17/12/2022
|
Rajeshwari
|
2916006WL088423
|
Rajeshwari
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/223-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599748
|
17/12/2022
|
Revathi
|
2916006WL088423
|
Revathi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Revathi
|
IDBI BANK(607095)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/232-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599749
|
17/12/2022
|
T. LAKSHMI
|
2916006WL088423
|
T. LAKSHMI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
T. LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/242-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599750
|
17/12/2022
|
V.Murugaye
|
2916006WL088423
|
V.Murugaye
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
V.Murugaye
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/516-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599751
|
17/12/2022
|
SELVI
|
2916006WL088423
|
SELVI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/518-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599752
|
17/12/2022
|
Kanagavalli
|
2916006WL088423
|
Kanagavalli
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/684-a
(PUDUKKOTTAI)
|
2916006000NRG23171220222599753
|
17/12/2022
|
VEERAMMAL
|
2916006WL088423
|
VEERAMMAL
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
VEERAMMAL
|
IDBI BANK(607095)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/807-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599754
|
17/12/2022
|
Sathiya
|
2916006WL088423
|
Sathiya
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathiya
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/838-A
(PUDUKKOTTAI)
|
2916006000NRG23171220222599755
|
17/12/2022
|
Valli
|
2916006WL088423
|
Valli
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|