|
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-16-006-008-001/399-A
(INAMPUDUVADI)
|
2916006000NRG23040620220304023
|
04/06/2022
|
Kamala
|
2916006WL015066
|
Kamala
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamala
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-004/336-A
(INAMPUDUVADI)
|
2916006000NRG23040620220304033
|
04/06/2022
|
Karuppaye
|
2916006WL015075
|
Karuppaye
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-004/379-A
(INAMPUDUVADI)
|
2916006000NRG23040620220304030
|
04/06/2022
|
Aruljothi
|
2916006WL015072
|
Aruljothi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Aruljothi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-008/103-A
(INAMPUDUVADI)
|
2916006000NRG23040620220304021
|
04/06/2022
|
Muthan
|
2916006WL015064
|
Muthan
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthan
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-008/121-A
(INAMPUDUVADI)
|
2916006000NRG23040620220304026
|
04/06/2022
|
Cinnammal
|
2916006WL015069
|
Cinnammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Cinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-008/143-A
(INAMPUDUVADI)
|
2916006000NRG23040620220304032
|
04/06/2022
|
PARAMESWARI
|
2916006WL015074
|
PARAMESWARI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-008/175-A
(INAMPUDUVADI)
|
2916006000NRG23040620220304035
|
04/06/2022
|
Chandra
|
2916006WL015077
|
Chandra
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-008/288-A
(INAMPUDUVADI)
|
2916006000NRG23040620220304034
|
04/06/2022
|
Chittu
|
2916006WL015076
|
Chittu
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chittu
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-008/41-A
(INAMPUDUVADI)
|
2916006000NRG23040620220304025
|
04/06/2022
|
SIVABACKIYAM
|
2916006WL015068
|
SIVABACKIYAM
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
SIVABACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-008/46-A
(INAMPUDUVADI)
|
2916006000NRG23040620220304024
|
04/06/2022
|
Alagammal
|
2916006WL015067
|
Alagammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|