|
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-16-006-011-011/498-A
(NADUPATTI)
|
2916006000NRG23250220233395222
|
26/02/2023
|
Durairaj
|
2916006WL104197
|
Durairaj
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005713705
|
|
Durairaj
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/567-A
(NADUPATTI)
|
2916006000NRG23250220233395223
|
26/02/2023
|
PONNAMMAL
|
2916006WL104197
|
PONNAMMAL
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
03/04/2023
|
|
005713705
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/580-A
(NADUPATTI)
|
2916006000NRG23250220233395224
|
26/02/2023
|
Natchayee
|
2916006WL104197
|
Natchayee
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005713705
|
|
Natchayee
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/60-A
(NADUPATTI)
|
2916006000NRG23250220233395225
|
26/02/2023
|
CINNAPONNU
|
2916006WL104197
|
CINNAPONNU
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005713705
|
|
CINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/601-A
(NADUPATTI)
|
2916006000NRG23250220233395226
|
26/02/2023
|
THANGAMANI
|
2916006WL104197
|
THANGAMANI
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005713705
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/65-A
(NADUPATTI)
|
2916006000NRG23250220233395227
|
26/02/2023
|
Ponnammal
|
2916006WL104197
|
Ponnammal
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
03/04/2023
|
|
005713705
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/71-A
(NADUPATTI)
|
2916006000NRG23250220233395228
|
26/02/2023
|
Rekka
|
2916006WL104197
|
Rekka
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rekka
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/743-A
(NADUPATTI)
|
2916006000NRG23250220233395229
|
26/02/2023
|
Chitra
|
2916006WL104197
|
Chitra
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/783-A
(NADUPATTI)
|
2916006000NRG23250220233395230
|
26/02/2023
|
Chinnammal
|
2916006WL104197
|
Chinnammal
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|