|
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-16-006-011-002/793-A
(NADUPATTI)
|
2916006000NRG23030620220297239
|
04/06/2022
|
Tamilarasi
|
2916006WL014829
|
Tamilarasi
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
012678345
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/922-A
(NADUPATTI)
|
2916006000NRG23030620220297240
|
04/06/2022
|
Velan
|
2916006WL014829
|
Velan
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678345
|
|
Velan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1178-A
(NADUPATTI)
|
2916006000NRG23030620220297241
|
04/06/2022
|
LALITHA
|
2916006WL014829
|
LALITHA
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678345
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/250-A
(NADUPATTI)
|
2916006000NRG23030620220297242
|
04/06/2022
|
Nallaye
|
2916006WL014829
|
Nallaye
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nallaye
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/271-A
(NADUPATTI)
|
2916006000NRG23030620220297243
|
04/06/2022
|
ELLAMAL
|
2916006WL014829
|
ELLAMAL
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678345
|
|
ELLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/660-A
(NADUPATTI)
|
2916006000NRG23030620220297247
|
04/06/2022
|
Saroja
|
2916006WL014829
|
Saroja
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/941-A
(NADUPATTI)
|
2916006000NRG23030620220297248
|
04/06/2022
|
Veerasamy
|
2916006WL014829
|
Veerasamy
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veerasamy
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|