|
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
|
THOPPAMPATTY
|
TN-22-010-015-001/1057-A
(MANJANAICKENPATTI)
|
2922010000NRG23220820220877322
|
22/08/2022
|
MAGUDEESWARI
|
2922010WL023949
|
MAGUDEESWARI
|
00546
|
CIUB0000072
|
1072
|
1072
|
Processed
|
28/08/2022
|
|
014512652
|
|
MAGUDEESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-015-001/1135-A
(MANJANAICKENPATTI)
|
2922010000NRG23220820220877317
|
22/08/2022
|
SARASWATHI
|
2922010WL023948
|
SARASWATHI
|
00546
|
CIUB0000072
|
1072
|
1072
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-015-001/1137-A
(MANJANAICKENPATTI)
|
2922010000NRG23220820220877318
|
22/08/2022
|
SUDHA
|
2922010WL023948
|
SUDHA
|
00546
|
CIUB0000072
|
1072
|
1072
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-015-001/1250-A
(MANJANAICKENPATTI)
|
2922010000NRG23220820220877323
|
22/08/2022
|
SARAVANADEVI
|
2922010WL023949
|
SARAVANADEVI
|
00546
|
CIUB0000072
|
1340
|
1340
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARAVANADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-015-001/224-A
(MANJANAICKENPATTI)
|
2922010000NRG23220820220877325
|
22/08/2022
|
ESWARI
|
2922010WL023949
|
ESWARI
|
00546
|
CIUB0000072
|
1072
|
1072
|
Processed
|
28/08/2022
|
|
014512652
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-015-001/760-A
(MANJANAICKENPATTI)
|
2922010000NRG23220820220877320
|
22/08/2022
|
KALIYATHAL
|
2922010WL023948
|
KALIYATHAL
|
00546
|
CIUB0000072
|
1072
|
1072
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-015-001/970-A
(MANJANAICKENPATTI)
|
2922010000NRG23220820220877321
|
22/08/2022
|
PRABHAWATHI
|
2922010WL023948
|
PRABHAWATHI
|
00546
|
CIUB0000072
|
1072
|
1072
|
Processed
|
28/08/2022
|
|
014512652
|
|
PRABHAWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-015-015/1269-A
(MANJANAICKENPATTI)
|
2922010000NRG23220820220877307
|
22/08/2022
|
RENUGAPRIYA
|
2922010WL023946
|
RENUGAPRIYA
|
00546
|
CIUB0000072
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512652
|
|
RENUGAPRIYA
|
IDFC BANK LIMITED(608117)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-015-015/859-A
(MANJANAICKENPATTI)
|
2922010000NRG23220820220877315
|
22/08/2022
|
SOUNDRALEELA
|
2922010WL023947
|
SOUNDRALEELA
|
00546
|
CIUB0000072
|
1072
|
1072
|
Processed
|
28/08/2022
|
|
014512652
|
|
SOUNDRALEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-015-015/9-A
(MANJANAICKENPATTI)
|
2922010000NRG23220820220877316
|
22/08/2022
|
ARUKKANI
|
2922010WL023947
|
ARUKKANI
|
00546
|
CIUB0000072
|
1072
|
1072
|
Processed
|
28/08/2022
|
|
014512652
|
|
ARUKKANI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10988
|
10988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10988
|
10988
|
|
|
|
|
|
|
|