|
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-16-006-015-003/1078-A
(PUDUKKOTTAI)
|
2916006000NRG23300620220599102
|
01/07/2022
|
Subulakshmi
|
2916006WL027450
|
Subulakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-004/1027-A
(PUDUKKOTTAI)
|
2916006000NRG23300620220599104
|
01/07/2022
|
Lakshmi
|
2916006WL027450
|
Lakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/1030-A
(PUDUKKOTTAI)
|
2916006000NRG23300620220599108
|
01/07/2022
|
Vellaiyammal
|
2916006WL027450
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1139-A
(PUDUKKOTTAI)
|
2916006000NRG23300620220599109
|
01/07/2022
|
Eswari
|
2916006WL027450
|
Eswari
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eswari
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/683-a
(PUDUKKOTTAI)
|
2916006000NRG23300620220599112
|
01/07/2022
|
Palaniyammal
|
2916006WL027450
|
Palaniyammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/808-A
(PUDUKKOTTAI)
|
2916006000NRG23300620220599113
|
01/07/2022
|
Manikkammal
|
2916006WL027450
|
Manikkammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manikkammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/890-A
(PUDUKKOTTAI)
|
2916006000NRG23300620220599114
|
01/07/2022
|
Chitradevi
|
2916006WL027450
|
Chitradevi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitradevi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|