|
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-16-006-011-002/1549-A
(NADUPATTI)
|
2916006000NRG23161220222591874
|
17/12/2022
|
Roja
|
2916006WL088249
|
Roja
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1090-A
(NADUPATTI)
|
2916006000NRG23161220222591875
|
17/12/2022
|
Umamaheshwari
|
2916006WL088249
|
Umamaheshwari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Umamaheshwari
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1178-A
(NADUPATTI)
|
2916006000NRG23161220222591876
|
17/12/2022
|
LALITHA
|
2916006WL088249
|
LALITHA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1243-A
(NADUPATTI)
|
2916006000NRG23161220222591877
|
17/12/2022
|
Rajamani
|
2916006WL088249
|
Rajamani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1360-A
(NADUPATTI)
|
2916006000NRG23161220222591880
|
17/12/2022
|
Rajalakshmi
|
2916006WL088249
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1453-A
(NADUPATTI)
|
2916006000NRG23161220222591882
|
17/12/2022
|
Dhanalakshmi
|
2916006WL088249
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/15-A
(NADUPATTI)
|
2916006000NRG23161220222591884
|
17/12/2022
|
NAGAMMAL
|
2916006WL088249
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/385-A
(NADUPATTI)
|
2916006000NRG23161220222591886
|
17/12/2022
|
Murugeshan
|
2916006WL088249
|
Murugeshan
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Murugeshan
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/408-A
(NADUPATTI)
|
2916006000NRG23161220222591887
|
17/12/2022
|
Sudha
|
2916006WL088249
|
Sudha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/429-A
(NADUPATTI)
|
2916006000NRG23161220222591888
|
17/12/2022
|
MARIYAMMAL
|
2916006WL088249
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/712-A
(NADUPATTI)
|
2916006000NRG23161220222591889
|
17/12/2022
|
Geetha
|
2916006WL088249
|
Geetha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/742-A
(NADUPATTI)
|
2916006000NRG23161220222591890
|
17/12/2022
|
Pothumponnu
|
2916006WL088249
|
Pothumponnu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/787-A
(NADUPATTI)
|
2916006000NRG23161220222591891
|
17/12/2022
|
Saratha
|
2916006WL088249
|
Saratha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saratha
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/977-A
(NADUPATTI)
|
2916006000NRG23161220222591892
|
17/12/2022
|
Mathalaimuthu
|
2916006WL088249
|
Mathalaimuthu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mathalaimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|