|
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-11-003-007-004/2248-A
(PANNIMADAI)
|
2911003000NRG23220420220079553
|
22/04/2022
|
Thulasiyammal
|
2911003WL003222
|
Thulasiyammal
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-007-007/1288-A
(PANNIMADAI)
|
2911003000NRG23220420220079556
|
22/04/2022
|
Sarasumani
|
2911003WL003222
|
Sarasumani
|
00546
|
CIUB0000345
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sarasumani
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-007-007/1342-A
(PANNIMADAI)
|
2911003000NRG23220420220079557
|
22/04/2022
|
Marathaal
|
2911003WL003222
|
Marathaal
|
00546
|
CIUB0000345
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499728
|
|
Marathaal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-007-007/1707-a
(PANNIMADAI)
|
2911003000NRG23220420220079559
|
22/04/2022
|
Dhanalaksmi
|
2911003WL003222
|
Dhanalaksmi
|
00546
|
CIUB0000345
|
260
|
260
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhanalaksmi
|
BANK OF BARODA(606985)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-007-007/1991-A
(PANNIMADAI)
|
2911003000NRG23220420220079560
|
22/04/2022
|
Murugeswary
|
2911003WL003222
|
Murugeswary
|
00546
|
CIUB0000345
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugeswary
|
UNION BANK OF INDIA(508500)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-007-007/2023-A
(PANNIMADAI)
|
2911003000NRG23220420220079561
|
22/04/2022
|
Padmavathi
|
2911003WL003222
|
Padmavathi
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-007-007/2028-A
(PANNIMADAI)
|
2911003000NRG23220420220079562
|
22/04/2022
|
Muthulakshmi
|
2911003WL003222
|
Muthulakshmi
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-007-007/2029-A
(PANNIMADAI)
|
2911003000NRG23220420220079563
|
22/04/2022
|
Radha
|
2911003WL003222
|
Radha
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Radha
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-007-007/2136-A
(PANNIMADAI)
|
2911003000NRG23220420220079564
|
22/04/2022
|
Rangammal
|
2911003WL003222
|
Rangammal
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rangammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-007-007/2143-A
(PANNIMADAI)
|
2911003000NRG23220420220079565
|
22/04/2022
|
Nanjammal
|
2911003WL003222
|
Nanjammal
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nanjammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-007-007/2313-A
(PANNIMADAI)
|
2911003000NRG23220420220079566
|
22/04/2022
|
Prema
|
2911003WL003222
|
Prema
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-007-007/232-A
(PANNIMADAI)
|
2911003000NRG23220420220079567
|
22/04/2022
|
Rasathi
|
2911003WL003222
|
Rasathi
|
00546
|
CIUB0000345
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rasathi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-007-007/2424-A
(PANNIMADAI)
|
2911003000NRG23220420220079568
|
22/04/2022
|
Rangammal
|
2911003WL003222
|
Rangammal
|
00546
|
CIUB0000345
|
260
|
260
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rangammal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-007-007/2457-A
(PANNIMADAI)
|
2911003000NRG23220420220079569
|
22/04/2022
|
Lalitha
|
2911003WL003222
|
Lalitha
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-007-007/2459-A
(PANNIMADAI)
|
2911003000NRG23220420220079570
|
22/04/2022
|
Suganya
|
2911003WL003222
|
Suganya
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Suganya
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-007-007/2478-A
(PANNIMADAI)
|
2911003000NRG23220420220079571
|
22/04/2022
|
Sayammal
|
2911003WL003222
|
Sayammal
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sayammal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-007-007/2524-A
(PANNIMADAI)
|
2911003000NRG23220420220079572
|
22/04/2022
|
Revathy
|
2911003WL003222
|
Revathy
|
00546
|
CIUB0000345
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499728
|
|
Revathy
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-007-007/2577-A
(PANNIMADAI)
|
2911003000NRG23220420220079573
|
22/04/2022
|
Kumari
|
2911003WL003222
|
Kumari
|
00546
|
CIUB0000345
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kumari
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-007-007/2578-A
(PANNIMADAI)
|
2911003000NRG23220420220079574
|
22/04/2022
|
Palaniasamy
|
2911003WL003222
|
Palaniasamy
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniasamy
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
P.N.PALAYAM
|
TN-11-003-007-007/2585-A
(PANNIMADAI)
|
2911003000NRG23220420220079575
|
22/04/2022
|
Nagamani
|
2911003WL003222
|
Nagamani
|
00546
|
CIUB0000345
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nagamani
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
P.N.PALAYAM
|
TN-11-003-007-007/2609-A
(PANNIMADAI)
|
2911003000NRG23220420220079576
|
22/04/2022
|
Appasamy
|
2911003WL003222
|
Appasamy
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Appasamy
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
P.N.PALAYAM
|
TN-11-003-007-007/2617-A
(PANNIMADAI)
|
2911003000NRG23220420220079578
|
22/04/2022
|
Sudha
|
2911003WL003222
|
Sudha
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
P.N.PALAYAM
|
TN-11-003-007-007/42-A
(PANNIMADAI)
|
2911003000NRG23220420220079585
|
22/04/2022
|
Baby
|
2911003WL003222
|
Baby
|
00546
|
CIUB0000345
|
520
|
520
|
Processed
|
11/05/2022
|
|
017499728
|
|
Baby
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18980
|
18980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18980
|
18980
|
|
|
|
|
|
|
|