|
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-16-006-011-011/1232-A
(NADUPATTI)
|
2916006000NRG23140320233604392
|
15/03/2023
|
Kannusamy
|
2916006WL107768
|
Kannusamy
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannusamy
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1264-A
(NADUPATTI)
|
2916006000NRG23140320233604393
|
15/03/2023
|
selvi
|
2916006WL107768
|
selvi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730239
|
|
selvi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1291-A
(NADUPATTI)
|
2916006000NRG23140320233604394
|
15/03/2023
|
ammasavalli
|
2916006WL107768
|
ammasavalli
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730239
|
|
ammasavalli
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/271-A
(NADUPATTI)
|
2916006000NRG23140320233604395
|
15/03/2023
|
ELLAMAL
|
2916006WL107768
|
ELLAMAL
|
00546
|
CIUB0000073
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/380-A
(NADUPATTI)
|
2916006000NRG23140320233604396
|
15/03/2023
|
vimala
|
2916006WL107768
|
vimala
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730239
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/423-A
(NADUPATTI)
|
2916006000NRG23140320233607384
|
15/03/2023
|
SHANTHI
|
2916006WL107828
|
SHANTHI
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/514-A
(NADUPATTI)
|
2916006000NRG23140320233607385
|
15/03/2023
|
INDRARANI
|
2916006WL107828
|
INDRARANI
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDRARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/570-A
(NADUPATTI)
|
2916006000NRG23140320233607386
|
15/03/2023
|
Valliyammal
|
2916006WL107828
|
Valliyammal
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11883
|
11883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11883
|
11883
|
|
|
|
|
|
|
|