|
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-16-006-015-001/1105-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063898
|
02/04/2022
|
Andi
|
2916006WL081095
|
Andi
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-015/169-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063896
|
02/04/2022
|
Veerammal
|
2916006WL081093
|
Veerammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/213-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224064180
|
02/04/2022
|
Sagunthala
|
2916006WL081107
|
Sagunthala
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/214-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063897
|
02/04/2022
|
Kaveri
|
2916006WL081094
|
Kaveri
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveri
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/288-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224064131
|
02/04/2022
|
Muthammal
|
2916006WL081101
|
Muthammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/618-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224064132
|
02/04/2022
|
Karumayee
|
2916006WL081101
|
Karumayee
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karumayee
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/934-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224064181
|
02/04/2022
|
Palaniyammal
|
2916006WL081107
|
Palaniyammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/964-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063926
|
02/04/2022
|
Kannammal
|
2916006WL081098
|
Kannammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|