|
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-16-006-011-006/1247-A
(NADUPATTI)
|
2916006000NRG23230920221599827
|
23/09/2022
|
Vijaya
|
2916006WL063247
|
Vijaya
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-010/1078-A
(NADUPATTI)
|
2916006000NRG23230920221599828
|
23/09/2022
|
Aasarabeevi
|
2916006WL063247
|
Aasarabeevi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aasarabeevi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-010/1079-A
(NADUPATTI)
|
2916006000NRG23230920221599829
|
23/09/2022
|
Sainupkani
|
2916006WL063247
|
Sainupkani
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sainupkani
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-010/1128-A
(NADUPATTI)
|
2916006000NRG23230920221599830
|
23/09/2022
|
FathimaBivi
|
2916006WL063247
|
FathimaBivi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
FathimaBivi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-010/1266-A
(NADUPATTI)
|
2916006000NRG23230920221599831
|
23/09/2022
|
Valliammai
|
2916006WL063247
|
Valliammai
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammai
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-010/1267-A
(NADUPATTI)
|
2916006000NRG23230920221599832
|
23/09/2022
|
Kaliammal
|
2916006WL063247
|
Kaliammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-010/1288-A
(NADUPATTI)
|
2916006000NRG23230920221599833
|
23/09/2022
|
Mumthajbegam
|
2916006WL063247
|
Mumthajbegam
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mumthajbegam
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-010/1339-A
(NADUPATTI)
|
2916006000NRG23230920221599834
|
23/09/2022
|
Mugamathu anifa
|
2916006WL063247
|
Mugamathu anifa
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mugamathu anifa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-010/858-A
(NADUPATTI)
|
2916006000NRG23230920221599835
|
23/09/2022
|
Kanakalakshmi
|
2916006WL063247
|
Kanakalakshmi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanakalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|