|
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-16-006-011-003/1148-A
(NADUPATTI)
|
2916006000NRG23270520220218862
|
28/05/2022
|
rani
|
2916006WL011730
|
rani
|
00546
|
CIUB0000073
|
1638
|
1638
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-004/806-A
(NADUPATTI)
|
2916006000NRG23270520220218863
|
28/05/2022
|
Sarasu
|
2916006WL011730
|
Sarasu
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-005/979-A
(NADUPATTI)
|
2916006000NRG23270520220218856
|
28/05/2022
|
Maheswari
|
2916006WL011729
|
Maheswari
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-008/995-A
(NADUPATTI)
|
2916006000NRG23270520220218865
|
28/05/2022
|
SELVAMANI
|
2916006WL011730
|
SELVAMANI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1150-A
(NADUPATTI)
|
2916006000NRG23270520220218866
|
28/05/2022
|
jeyalakshmi
|
2916006WL011730
|
jeyalakshmi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/613-A
(NADUPATTI)
|
2916006000NRG23270520220218859
|
28/05/2022
|
BABY
|
2916006WL011729
|
BABY
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
BABY
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/623-A
(NADUPATTI)
|
2916006000NRG23270520220218860
|
28/05/2022
|
AMUTHA
|
2916006WL011729
|
AMUTHA
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
GENERAL POST OFFICE(607245)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/724-A
(NADUPATTI)
|
2916006000NRG23270520220218861
|
28/05/2022
|
Pappathi
|
2916006WL011729
|
Pappathi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/739-A
(NADUPATTI)
|
2916006000NRG23270520220218867
|
28/05/2022
|
Rukmani
|
2916006WL011730
|
Rukmani
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukmani
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|