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-16-006-015-003/1128-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422410
|
16/06/2022
|
Kalamani
|
2916006WL019492
|
Kalamani
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalamani
|
CITY UNION BANK LIMITED(607324)
|
2
|
VAIYAMPATTY
|
TN-16-006-015-003/1162-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422412
|
16/06/2022
|
Rajalakshmi
|
2916006WL019492
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
3
|
VAIYAMPATTY
|
TN-16-006-015-003/1186-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422413
|
16/06/2022
|
Rajammal
|
2916006WL019492
|
Rajammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
4
|
VAIYAMPATTY
|
TN-16-006-015-003/1199-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422414
|
16/06/2022
|
Jeyalakshmi
|
2916006WL019492
|
Jeyalakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
5
|
VAIYAMPATTY
|
TN-16-006-015-008/1071-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422419
|
16/06/2022
|
Mahalakshmi
|
2916006WL019492
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
6
|
VAIYAMPATTY
|
TN-16-006-015-008/898-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422425
|
16/06/2022
|
Karuppaye
|
2916006WL019492
|
Karuppaye
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/460-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422430
|
16/06/2022
|
ALAGAMMAL
|
2916006WL019492
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/462-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422431
|
16/06/2022
|
Pappammal
|
2916006WL019492
|
Pappammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/470-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422434
|
16/06/2022
|
Perumayi Perumal
|
2916006WL019492
|
Perumayi Perumal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumayi Perumal
|
CITY UNION BANK LIMITED(607324)
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/476-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422436
|
16/06/2022
|
PICHAIYAMMAL
|
2916006WL019492
|
PICHAIYAMMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
PICHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/612-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422437
|
16/06/2022
|
PAPPAMMAL
|
2916006WL019492
|
PAPPAMMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/613-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422438
|
16/06/2022
|
MUTHULAKSHMI
|
2916006WL019492
|
MUTHULAKSHMI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/658-a (PUDUKKOTTAI)
|
2916006000NRG23160620220422439
|
16/06/2022
|
THANGAMMAL
|
2916006WL019492
|
THANGAMMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/662-a (PUDUKKOTTAI)
|
2916006000NRG23160620220422440
|
16/06/2022
|
LAKSHMI
|
2916006WL019492
|
LAKSHMI
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/666-a (PUDUKKOTTAI)
|
2916006000NRG23160620220422441
|
16/06/2022
|
PALANIYAMMAL
|
2916006WL019492
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/713-a (PUDUKKOTTAI)
|
2916006000NRG23160620220422442
|
16/06/2022
|
Sivamani
|
2916006WL019492
|
Sivamani
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivamani
|
CITY UNION BANK LIMITED(607324)
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/783-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422443
|
16/06/2022
|
Perumayee
|
2916006WL019492
|
Perumayee
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumayee
|
CITY UNION BANK LIMITED(607324)
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/784-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422444
|
16/06/2022
|
Sundreshwari
|
2916006WL019492
|
Sundreshwari
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundreshwari
|
CITY UNION BANK LIMITED(607324)
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/785-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422445
|
16/06/2022
|
Alagammal
|
2916006WL019492
|
Alagammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/786-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422446
|
16/06/2022
|
Mookkayammal
|
2916006WL019492
|
Mookkayammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mookkayammal
|
CITY UNION BANK LIMITED(607324)
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/837-A (PUDUKKOTTAI)
|
2916006000NRG23160620220422449
|
16/06/2022
|
Mookaye
|
2916006WL019492
|
Mookaye
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mookaye
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|