|
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-16-006-011-011/1043-A
(NADUPATTI)
|
2916006000NRG23080920221455102
|
08/09/2022
|
Kamalam
|
2916006WL058934
|
Kamalam
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kamalam
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1066-A
(NADUPATTI)
|
2916006000NRG23080920221455103
|
08/09/2022
|
BabyRani
|
2916006WL058934
|
BabyRani
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
BabyRani
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1212-A
(NADUPATTI)
|
2916006000NRG23080920221455104
|
08/09/2022
|
Mariammal
|
2916006WL058934
|
Mariammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/475-A
(NADUPATTI)
|
2916006000NRG23080920221455109
|
08/09/2022
|
KARUPPAYEE
|
2916006WL058934
|
KARUPPAYEE
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
KARUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/500-A
(NADUPATTI)
|
2916006000NRG23080920221455110
|
08/09/2022
|
Rethinam
|
2916006WL058934
|
Rethinam
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rethinam
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/612-A
(NADUPATTI)
|
2916006000NRG23080920221455111
|
08/09/2022
|
GEETHA
|
2916006WL058934
|
GEETHA
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/717-A
(NADUPATTI)
|
2916006000NRG23080920221455112
|
08/09/2022
|
Nallammal
|
2916006WL058934
|
Nallammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/954-A
(NADUPATTI)
|
2916006000NRG23080920221455113
|
08/09/2022
|
Karthika
|
2916006WL058934
|
Karthika
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Karthika
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|