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-16-006-015-005/1114-A (PUDUKKOTTAI)
|
2916006000NRG23060120232792855
|
06/01/2023
|
Chitra
|
2916006WL092237
|
Chitra
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558990
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
2
|
VAIYAMPATTY
|
TN-16-006-015-009/1303-A (PUDUKKOTTAI)
|
2916006000NRG23060120232792856
|
06/01/2023
|
Amaravathi
|
2916006WL092237
|
Amaravathi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558990
|
|
Amaravathi
|
CITY UNION BANK LIMITED(607324)
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/108-A (PUDUKKOTTAI)
|
2916006000NRG23060120232792857
|
06/01/2023
|
C.Chinnamal
|
2916006WL092237
|
C.Chinnamal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558990
|
|
C.Chinnamal
|
CITY UNION BANK LIMITED(607324)
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1401-A (PUDUKKOTTAI)
|
2916006000NRG23060120232792858
|
06/01/2023
|
Rajeshwari
|
2916006WL092237
|
Rajeshwari
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/516-A (PUDUKKOTTAI)
|
2916006000NRG23060120232792859
|
06/01/2023
|
SELVI
|
2916006WL092237
|
SELVI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558990
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/807-A (PUDUKKOTTAI)
|
2916006000NRG23060120232792860
|
06/01/2023
|
Sathiya
|
2916006WL092237
|
Sathiya
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sathiya
|
CITY UNION BANK LIMITED(607324)
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/838-A (PUDUKKOTTAI)
|
2916006000NRG23060120232792861
|
06/01/2023
|
Valli
|
2916006WL092237
|
Valli
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558990
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|