|
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-16-006-015-009/1036-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063874
|
02/04/2022
|
Chinnunayakkar
|
2916006WL081092
|
Chinnunayakkar
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnunayakkar
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-009/971-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063875
|
02/04/2022
|
Cinnaiah
|
2916006WL081092
|
Cinnaiah
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnaiah
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/1125-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063876
|
02/04/2022
|
Kalaiselvi
|
2916006WL081092
|
Kalaiselvi
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1196-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063877
|
02/04/2022
|
Andiyammal
|
2916006WL081092
|
Andiyammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/173-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063888
|
02/04/2022
|
Kuppammal
|
2916006WL081092
|
Kuppammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/223-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063891
|
02/04/2022
|
Revathi
|
2916006WL081092
|
Revathi
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
IDBI BANK(607095)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/243-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063892
|
02/04/2022
|
MURUGESWARI
|
2916006WL081092
|
MURUGESWARI
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/808-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063894
|
02/04/2022
|
Manikkammal
|
2916006WL081092
|
Manikkammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikkammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/815-A
(PUDUKKOTTAI)
|
2916006000NRG22010420224063895
|
02/04/2022
|
Chitra
|
2916006WL081092
|
Chitra
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11952
|
11952
|
|
|
|
|
|
|
|