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-16-006-011-002/1513-A (NADUPATTI)
|
2916006000NRG23161220222590341
|
17/12/2022
|
Sarmilabanu
|
2916006WL088229
|
Sarmilabanu
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sarmilabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-003/859-A (NADUPATTI)
|
2916006000NRG23161220222590342
|
17/12/2022
|
Pommaye Ammal
|
2916006WL088229
|
Pommaye Ammal
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pommaye Ammal
|
CITY UNION BANK LIMITED(607324)
|
3
|
VAIYAMPATTY
|
TN-16-006-011-003/876-A (NADUPATTI)
|
2916006000NRG23161220222590343
|
17/12/2022
|
Muthumani
|
2916006WL088229
|
Muthumani
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthumani
|
CITY UNION BANK LIMITED(607324)
|
4
|
VAIYAMPATTY
|
TN-16-006-011-004/1070-A (NADUPATTI)
|
2916006000NRG23161220222590344
|
17/12/2022
|
Alagammal
|
2916006WL088229
|
Alagammal
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
5
|
VAIYAMPATTY
|
TN-16-006-011-004/1181-A (NADUPATTI)
|
2916006000NRG23161220222590345
|
17/12/2022
|
Amirthavalli
|
2916006WL088229
|
Amirthavalli
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amirthavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
6
|
VAIYAMPATTY
|
TN-16-006-011-004/1363-A (NADUPATTI)
|
2916006000NRG23161220222590348
|
17/12/2022
|
Ambiga
|
2916006WL088229
|
Ambiga
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
7
|
VAIYAMPATTY
|
TN-16-006-011-004/878-A (NADUPATTI)
|
2916006000NRG23161220222590350
|
17/12/2022
|
Lakshmi
|
2916006WL088229
|
Lakshmi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
8
|
VAIYAMPATTY
|
TN-16-006-011-004/970-A (NADUPATTI)
|
2916006000NRG23161220222590351
|
17/12/2022
|
Nagavalli
|
2916006WL088229
|
Nagavalli
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nagavalli
|
CITY UNION BANK LIMITED(607324)
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1044-A (NADUPATTI)
|
2916006000NRG23161220222590352
|
17/12/2022
|
annakili
|
2916006WL088229
|
annakili
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
annakili
|
INDIAN OVERSEAS BANK(508541)
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1210-A (NADUPATTI)
|
2916006000NRG23161220222590353
|
17/12/2022
|
Muthulakshmi
|
2916006WL088229
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/180-A (NADUPATTI)
|
2916006000NRG23161220222590357
|
17/12/2022
|
MARIYAMMAL
|
2916006WL088229
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/633-A (NADUPATTI)
|
2916006000NRG23161220222590358
|
17/12/2022
|
Mariyammal
|
2916006WL088229
|
Mariyammal
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/634-A (NADUPATTI)
|
2916006000NRG23161220222590359
|
17/12/2022
|
Lakshmi
|
2916006WL088229
|
Lakshmi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|