|
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-16-006-006-001/215-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958469
|
31/03/2023
|
JeyaLakshmi
|
2916006WL113355
|
JeyaLakshmi
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
JeyaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-001/183-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958466
|
31/03/2023
|
Prema
|
2916006WL113355
|
Prema
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529264
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-001/199-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958467
|
31/03/2023
|
Nalini
|
2916006WL113355
|
Nalini
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Nalini
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-001/201-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958468
|
31/03/2023
|
Pandiselvi
|
2916006WL113355
|
Pandiselvi
|
00546
|
CIUB0000073
|
1120
|
1120
|
Rejected
|
06/05/2023
|
|
018529264
|
Account closed
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-006-006/13-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958470
|
31/03/2023
|
MEENA
|
2916006WL113355
|
MEENA
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529264
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-006-006/144-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958471
|
31/03/2023
|
BANUMATHI
|
2916006WL113355
|
BANUMATHI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-006-006/152-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958472
|
31/03/2023
|
VELUMANI
|
2916006WL113355
|
VELUMANI
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529264
|
|
VELUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-006-006/161-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958473
|
31/03/2023
|
DHANALAKSMI
|
2916006WL113355
|
DHANALAKSMI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
DHANALAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-006-006/166-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958474
|
31/03/2023
|
Soundirapandiyan
|
2916006WL113355
|
Soundirapandiyan
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Soundirapandiyan
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-006-006/23-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958475
|
31/03/2023
|
DHEIVAMANI
|
2916006WL113355
|
DHEIVAMANI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
DHEIVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-006-006/24-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958476
|
31/03/2023
|
Rengasamy
|
2916006WL113355
|
Rengasamy
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Rengasamy
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-006-006/27-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958477
|
31/03/2023
|
AMMANI
|
2916006WL113355
|
AMMANI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
AMMANI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-006-006/30-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958478
|
31/03/2023
|
REVATHI
|
2916006WL113355
|
REVATHI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-006-006/31-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958479
|
31/03/2023
|
Shankar
|
2916006WL113355
|
Shankar
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Shankar
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-006-006/39-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958480
|
31/03/2023
|
LAKSHMI
|
2916006WL113355
|
LAKSHMI
|
00546
|
CIUB0000073
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529264
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-006-006/43-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958481
|
31/03/2023
|
THENMOZHI
|
2916006WL113355
|
THENMOZHI
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529264
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-006-006/54-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958482
|
31/03/2023
|
SELVI
|
2916006WL113355
|
SELVI
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529264
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-006-006/57-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958483
|
31/03/2023
|
CHINNAPONNU
|
2916006WL113355
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-006-006/61-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958484
|
31/03/2023
|
NEELAMBAL
|
2916006WL113355
|
NEELAMBAL
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
NEELAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-006-006/62-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958485
|
31/03/2023
|
Ilaiyaraja
|
2916006WL113355
|
Ilaiyaraja
|
00546
|
CIUB0000073
|
1120
|
1120
|
Rejected
|
06/05/2023
|
|
018529264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VAIYAMPATTY
|
TN-16-006-006-006/73-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958486
|
31/03/2023
|
KARUPPAIYA
|
2916006WL113355
|
KARUPPAIYA
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529264
|
|
KARUPPAIYA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-006-006/76-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958487
|
31/03/2023
|
Selvi
|
2916006WL113355
|
Selvi
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-006-006/79-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958488
|
31/03/2023
|
Sangan
|
2916006WL113355
|
Sangan
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
Sangan
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-006-006/85-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958489
|
31/03/2023
|
PARASAKTHI
|
2916006WL113355
|
PARASAKTHI
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529264
|
|
PARASAKTHI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-006-006/88-a
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23310320233958490
|
31/03/2023
|
Ramayee
|
2916006WL113355
|
Ramayee
|
00546
|
CIUB0000073
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529264
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|