|
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
|
P.N.PALAYAM
|
TN-11-003-007-007/1083-A
(PANNIMADAI)
|
2911003000NRG23300520220309577
|
30/05/2022
|
Saroja
|
2911003WL011512
|
Saroja
|
00546
|
CIUB0000345
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-007-007/1342-A
(PANNIMADAI)
|
2911003000NRG23300520220309581
|
30/05/2022
|
Marathaal
|
2911003WL011512
|
Marathaal
|
00546
|
CIUB0000345
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marathaal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-007-007/1348-A
(PANNIMADAI)
|
2911003000NRG23300520220309582
|
30/05/2022
|
Kuppammal
|
2911003WL011512
|
Kuppammal
|
00546
|
CIUB0000345
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-007-007/1839-A
(PANNIMADAI)
|
2911003000NRG23300520220309583
|
30/05/2022
|
Vijayalakshmi
|
2911003WL011512
|
Vijayalakshmi
|
00546
|
CIUB0000345
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-007-007/2023-A
(PANNIMADAI)
|
2911003000NRG23300520220309584
|
30/05/2022
|
Padmavathi
|
2911003WL011512
|
Padmavathi
|
00546
|
CIUB0000345
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-007-007/2028-A
(PANNIMADAI)
|
2911003000NRG23300520220309585
|
30/05/2022
|
Muthulakshmi
|
2911003WL011512
|
Muthulakshmi
|
00546
|
CIUB0000345
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-007-007/2143-A
(PANNIMADAI)
|
2911003000NRG23300520220309586
|
30/05/2022
|
Nanjammal
|
2911003WL011512
|
Nanjammal
|
00546
|
CIUB0000345
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-007-007/2245-A
(PANNIMADAI)
|
2911003000NRG23300520220309587
|
30/05/2022
|
Muthammal
|
2911003WL011512
|
Muthammal
|
00546
|
CIUB0000345
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-007-007/2313-A
(PANNIMADAI)
|
2911003000NRG23300520220309588
|
30/05/2022
|
Prema
|
2911003WL011512
|
Prema
|
00546
|
CIUB0000345
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-007-007/2424-A
(PANNIMADAI)
|
2911003000NRG23300520220309589
|
30/05/2022
|
Rangammal
|
2911003WL011512
|
Rangammal
|
00546
|
CIUB0000345
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-007-007/2459-A
(PANNIMADAI)
|
2911003000NRG23300520220309590
|
30/05/2022
|
Suganya
|
2911003WL011512
|
Suganya
|
00546
|
CIUB0000345
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganya
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-007-007/2478-A
(PANNIMADAI)
|
2911003000NRG23300520220309591
|
30/05/2022
|
Sayammal
|
2911003WL011512
|
Sayammal
|
00546
|
CIUB0000345
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sayammal
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-007-007/2524-A
(PANNIMADAI)
|
2911003000NRG23300520220309593
|
30/05/2022
|
Revathy
|
2911003WL011512
|
Revathy
|
00546
|
CIUB0000345
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathy
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-007-007/2578-A
(PANNIMADAI)
|
2911003000NRG23300520220309594
|
30/05/2022
|
Palaniasamy
|
2911003WL011512
|
Palaniasamy
|
00546
|
CIUB0000345
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniasamy
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-007-007/2585-A
(PANNIMADAI)
|
2911003000NRG23300520220309595
|
30/05/2022
|
Nagamani
|
2911003WL011512
|
Nagamani
|
00546
|
CIUB0000345
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamani
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-007-007/2609-A
(PANNIMADAI)
|
2911003000NRG23300520220309596
|
30/05/2022
|
Appasamy
|
2911003WL011512
|
Appasamy
|
00546
|
CIUB0000345
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Appasamy
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|