|
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-16-006-011-011/1019-A
(NADUPATTI)
|
2916006000NRG23051120222114171
|
05/11/2022
|
Kalaiarasi
|
2916006WL076955
|
Kalaiarasi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiarasi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1038-A
(NADUPATTI)
|
2916006000NRG23051120222114172
|
05/11/2022
|
Kanaga
|
2916006WL076955
|
Kanaga
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanaga
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/384-A
(NADUPATTI)
|
2916006000NRG23051120222114174
|
05/11/2022
|
Lakshmi
|
2916006WL076955
|
Lakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/391-A
(NADUPATTI)
|
2916006000NRG23051120222114175
|
05/11/2022
|
MOOKKAYEE
|
2916006WL076955
|
MOOKKAYEE
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/421-A
(NADUPATTI)
|
2916006000NRG23051120222114176
|
05/11/2022
|
RAJAMMAL
|
2916006WL076955
|
RAJAMMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/461-A
(NADUPATTI)
|
2916006000NRG23051120222114177
|
05/11/2022
|
Pappa
|
2916006WL076955
|
Pappa
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/574-A
(NADUPATTI)
|
2916006000NRG23051120222114179
|
05/11/2022
|
MAHALAKSHMI
|
2916006WL076955
|
MAHALAKSHMI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/582-A
(NADUPATTI)
|
2916006000NRG23051120222114180
|
05/11/2022
|
SARATHA
|
2916006WL076955
|
SARATHA
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARATHA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|