|
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-16-006-006-001/164-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271618
|
27/08/2022
|
Meenatchi
|
2916006WL054108
|
Meenatchi
|
00546
|
CIUB0000073
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenatchi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-001/169-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271619
|
27/08/2022
|
Pommayammal
|
2916006WL054108
|
Pommayammal
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pommayammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-001/171-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271620
|
27/08/2022
|
Andiyammal
|
2916006WL054108
|
Andiyammal
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-001/172-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271621
|
27/08/2022
|
Vellaiyammal
|
2916006WL054108
|
Vellaiyammal
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-006-001/175-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271622
|
27/08/2022
|
Shanthi
|
2916006WL054108
|
Shanthi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-006-001/176-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271623
|
27/08/2022
|
Karuppayee
|
2916006WL054108
|
Karuppayee
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-006-001/190-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271626
|
27/08/2022
|
Thangamani
|
2916006WL054108
|
Thangamani
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangamani
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-006-001/195-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271629
|
27/08/2022
|
Dhanalakshmi
|
2916006WL054108
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-006-001/197-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271631
|
27/08/2022
|
Periyakkal
|
2916006WL054108
|
Periyakkal
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-006-006/104-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271637
|
27/08/2022
|
LAKSHMI
|
2916006WL054108
|
LAKSHMI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-006-006/110-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271638
|
27/08/2022
|
ESWARI
|
2916006WL054108
|
ESWARI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-006-006/114-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271639
|
27/08/2022
|
packialakshmi
|
2916006WL054108
|
packialakshmi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-006-006/126-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271641
|
27/08/2022
|
SELVARANI
|
2916006WL054108
|
SELVARANI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-006-006/22-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271644
|
27/08/2022
|
ARAYEE
|
2916006WL054108
|
ARAYEE
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-006-006/42-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271646
|
27/08/2022
|
Dhanamani
|
2916006WL054108
|
Dhanamani
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanamani
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-006-006/66-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271649
|
27/08/2022
|
VANITHA
|
2916006WL054108
|
VANITHA
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-006-006/89-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271650
|
27/08/2022
|
MARIYAYEE
|
2916006WL054108
|
MARIYAYEE
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|