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
|
P.N.PALAYAM
|
TN-11-003-007-001/2519-A (PANNIMADAI)
|
2911003000NRG23140520220211721
|
14/05/2022
|
Radhamani
|
2911003WL008090
|
Radhamani
|
00546
|
CIUB0000345
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhamani
|
CITY UNION BANK LIMITED(607324)
|
2
|
P.N.PALAYAM
|
TN-11-003-007-002/1370-A (PANNIMADAI)
|
2911003000NRG23140520220211722
|
14/05/2022
|
Shanthamani
|
2911003WL008090
|
Shanthamani
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthamani
|
UNION BANK OF INDIA(508500)
|
3
|
P.N.PALAYAM
|
TN-11-003-007-002/2153-A (PANNIMADAI)
|
2911003000NRG23140520220211723
|
14/05/2022
|
Poovammal
|
2911003WL008090
|
Poovammal
|
00546
|
CIUB0000345
|
520
|
520
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poovammal
|
CITY UNION BANK LIMITED(607324)
|
4
|
P.N.PALAYAM
|
TN-11-003-007-002/2479-A (PANNIMADAI)
|
2911003000NRG23140520220211724
|
14/05/2022
|
Rani
|
2911003WL008090
|
Rani
|
00546
|
CIUB0000345
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
5
|
P.N.PALAYAM
|
TN-11-003-007-002/2535-A (PANNIMADAI)
|
2911003000NRG23140520220211725
|
14/05/2022
|
Rajammal
|
2911003WL008090
|
Rajammal
|
00546
|
CIUB0000345
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
6
|
P.N.PALAYAM
|
TN-11-003-007-007/1452-A (PANNIMADAI)
|
2911003000NRG23140520220211728
|
14/05/2022
|
Chinnammal
|
2911003WL008090
|
Chinnammal
|
00546
|
CIUB0000345
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
7
|
P.N.PALAYAM
|
TN-11-003-007-007/1596-A (PANNIMADAI)
|
2911003000NRG23140520220211729
|
14/05/2022
|
Karuppammal
|
2911003WL008090
|
Karuppammal
|
00546
|
CIUB0000345
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppammal
|
CITY UNION BANK LIMITED(607324)
|
8
|
P.N.PALAYAM
|
TN-11-003-007-007/1651-A (PANNIMADAI)
|
2911003000NRG23140520220211730
|
14/05/2022
|
Annakili
|
2911003WL008090
|
Annakili
|
00546
|
CIUB0000345
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annakili
|
BANK OF INDIA(508505)
|
9
|
P.N.PALAYAM
|
TN-11-003-007-007/1839-A (PANNIMADAI)
|
2911003000NRG23140520220211731
|
14/05/2022
|
Vijayalakshmi
|
2911003WL008090
|
Vijayalakshmi
|
00546
|
CIUB0000345
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
10
|
P.N.PALAYAM
|
TN-11-003-007-007/1948-A (PANNIMADAI)
|
2911003000NRG23140520220211733
|
14/05/2022
|
Karuppammal
|
2911003WL008090
|
Karuppammal
|
00546
|
CIUB0000345
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppammal
|
UNION BANK OF INDIA(508500)
|
11
|
P.N.PALAYAM
|
TN-11-003-007-007/1979-A (PANNIMADAI)
|
2911003000NRG23140520220211734
|
14/05/2022
|
Parvathi
|
2911003WL008090
|
Parvathi
|
00546
|
CIUB0000345
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
12
|
P.N.PALAYAM
|
TN-11-003-007-007/2079-A (PANNIMADAI)
|
2911003000NRG23140520220211735
|
14/05/2022
|
Chinnsamy
|
2911003WL008090
|
Chinnsamy
|
00546
|
CIUB0000345
|
260
|
260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnsamy
|
CITY UNION BANK LIMITED(607324)
|
13
|
P.N.PALAYAM
|
TN-11-003-007-007/357-A (PANNIMADAI)
|
2911003000NRG23140520220211736
|
14/05/2022
|
Ammasai
|
2911003WL008090
|
Ammasai
|
00546
|
CIUB0000345
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammasai
|
HDFC BANK LTD(607152)
|
14
|
P.N.PALAYAM
|
TN-11-003-007-007/383-A (PANNIMADAI)
|
2911003000NRG23140520220211737
|
14/05/2022
|
Karuppammal
|
2911003WL008090
|
Karuppammal
|
00546
|
CIUB0000345
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|