|
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-16-006-015-002/877-A
(PUDUKKOTTAI)
|
2916006000NRG23220720220870253
|
22/07/2022
|
Neela
|
2916006WL039008
|
Neela
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neela
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-005/1069-A
(PUDUKKOTTAI)
|
2916006000NRG23220720220870254
|
22/07/2022
|
Meenatchi
|
2916006WL039008
|
Meenatchi
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenatchi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/1093-A
(PUDUKKOTTAI)
|
2916006000NRG23220720220870260
|
22/07/2022
|
Jothi
|
2916006WL039008
|
Jothi
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1094-A
(PUDUKKOTTAI)
|
2916006000NRG23220720220870261
|
22/07/2022
|
Nirmala
|
2916006WL039008
|
Nirmala
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
03/08/2022
|
|
013646206
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/1196-A
(PUDUKKOTTAI)
|
2916006000NRG23220720220870262
|
22/07/2022
|
Andiyammal
|
2916006WL039008
|
Andiyammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/223-A
(PUDUKKOTTAI)
|
2916006000NRG23220720220870274
|
22/07/2022
|
Revathi
|
2916006WL039008
|
Revathi
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
Revathi
|
IDBI BANK(607095)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/808-A
(PUDUKKOTTAI)
|
2916006000NRG23220720220870275
|
22/07/2022
|
Manikkammal
|
2916006WL039008
|
Manikkammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manikkammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/876-A
(PUDUKKOTTAI)
|
2916006000NRG23220720220870276
|
22/07/2022
|
Savithiri
|
2916006WL039008
|
Savithiri
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savithiri
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|