|
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-16-006-011-004/1002-A
(NADUPATTI)
|
2916006000NRG23120820221126612
|
12/08/2022
|
Vellaiyammal
|
2916006WL048301
|
Vellaiyammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-004/1031-A
(NADUPATTI)
|
2916006000NRG23120820221126613
|
12/08/2022
|
Dhanalakshmi
|
2916006WL048301
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-004/1070-A
(NADUPATTI)
|
2916006000NRG23120820221126615
|
12/08/2022
|
Alagammal
|
2916006WL048301
|
Alagammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-004/1071-A
(NADUPATTI)
|
2916006000NRG23120820221126616
|
12/08/2022
|
Rajeswari
|
2916006WL048301
|
Rajeswari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-004/1103-A
(NADUPATTI)
|
2916006000NRG23120820221126617
|
12/08/2022
|
Ponnuthaye
|
2916006WL048301
|
Ponnuthaye
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnuthaye
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-004/1115-A
(NADUPATTI)
|
2916006000NRG23120820221126618
|
12/08/2022
|
Jothi
|
2916006WL048301
|
Jothi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-004/1143-A
(NADUPATTI)
|
2916006000NRG23120820221126620
|
12/08/2022
|
vellaiammal
|
2916006WL048301
|
vellaiammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-004/1177-A
(NADUPATTI)
|
2916006000NRG23120820221126621
|
12/08/2022
|
palaniammal
|
2916006WL048301
|
palaniammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
palaniammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-004/1181-A
(NADUPATTI)
|
2916006000NRG23120820221126622
|
12/08/2022
|
Amirthavalli
|
2916006WL048301
|
Amirthavalli
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amirthavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-004/1208-A
(NADUPATTI)
|
2916006000NRG23120820221126623
|
12/08/2022
|
Subbammal
|
2916006WL048301
|
Subbammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-004/1251-A
(NADUPATTI)
|
2916006000NRG23120820221126624
|
12/08/2022
|
Pothumponnu
|
2916006WL048301
|
Pothumponnu
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pothumponnu
|
AXIS BANK(607153)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-004/1331-A
(NADUPATTI)
|
2916006000NRG23120820221126626
|
12/08/2022
|
kanniappan
|
2916006WL048301
|
kanniappan
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
kanniappan
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-004/1363-A
(NADUPATTI)
|
2916006000NRG23120820221126627
|
12/08/2022
|
Ambiga
|
2916006WL048301
|
Ambiga
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-004/850-A
(NADUPATTI)
|
2916006000NRG23120820221126636
|
12/08/2022
|
Maruthambal
|
2916006WL048301
|
Maruthambal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maruthambal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-004/916-A
(NADUPATTI)
|
2916006000NRG23120820221126638
|
12/08/2022
|
Valliyammai
|
2916006WL048301
|
Valliyammai
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valliyammai
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-004/957-A
(NADUPATTI)
|
2916006000NRG23120820221126639
|
12/08/2022
|
Sountarammal
|
2916006WL048301
|
Sountarammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sountarammal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-004/958-A
(NADUPATTI)
|
2916006000NRG23120820221126640
|
12/08/2022
|
Chandra
|
2916006WL048301
|
Chandra
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-004/970-A
(NADUPATTI)
|
2916006000NRG23120820221126641
|
12/08/2022
|
Nagavalli
|
2916006WL048301
|
Nagavalli
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagavalli
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-004/972-A
(NADUPATTI)
|
2916006000NRG23120820221126642
|
12/08/2022
|
Silumbayee
|
2916006WL048301
|
Silumbayee
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-004/981-A
(NADUPATTI)
|
2916006000NRG23120820221126643
|
12/08/2022
|
Chinnaponnu
|
2916006WL048301
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-006/1229-A
(NADUPATTI)
|
2916006000NRG23120820221126646
|
12/08/2022
|
Shanthi
|
2916006WL048301
|
Shanthi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/106-A
(NADUPATTI)
|
2916006000NRG23120820221126654
|
12/08/2022
|
SAROJA
|
2916006WL048301
|
SAROJA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/108-A
(NADUPATTI)
|
2916006000NRG23120820221126655
|
12/08/2022
|
RAMUTHAYEE
|
2916006WL048301
|
RAMUTHAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/109-A
(NADUPATTI)
|
2916006000NRG23120820221126656
|
12/08/2022
|
Nallammal
|
2916006WL048301
|
Nallammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/111-A
(NADUPATTI)
|
2916006000NRG23120820221126657
|
12/08/2022
|
Alagammal
|
2916006WL048301
|
Alagammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/112-A
(NADUPATTI)
|
2916006000NRG23120820221126658
|
12/08/2022
|
Tamilmani
|
2916006WL048301
|
Tamilmani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilmani
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/113-A
(NADUPATTI)
|
2916006000NRG23120820221126659
|
12/08/2022
|
Vellaiyammal
|
2916006WL048301
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/1147-A
(NADUPATTI)
|
2916006000NRG23120820221126661
|
12/08/2022
|
Jegatheeswari
|
2916006WL048301
|
Jegatheeswari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jegatheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/115-A
(NADUPATTI)
|
2916006000NRG23120820221126662
|
12/08/2022
|
PONNAMMAL
|
2916006WL048301
|
PONNAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/116-A
(NADUPATTI)
|
2916006000NRG23120820221126663
|
12/08/2022
|
AMARAVATHI
|
2916006WL048301
|
AMARAVATHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMARAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/117-A
(NADUPATTI)
|
2916006000NRG23120820221126664
|
12/08/2022
|
CHINNAPONNU
|
2916006WL048301
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/121-A
(NADUPATTI)
|
2916006000NRG23120820221126665
|
12/08/2022
|
JOTHI
|
2916006WL048301
|
JOTHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/126-A
(NADUPATTI)
|
2916006000NRG23120820221126668
|
12/08/2022
|
Kanniyammal
|
2916006WL048301
|
Kanniyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/127-A
(NADUPATTI)
|
2916006000NRG23120820221126669
|
12/08/2022
|
KUNJAMMAL
|
2916006WL048301
|
KUNJAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUNJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/128-A
(NADUPATTI)
|
2916006000NRG23120820221126670
|
12/08/2022
|
ARAMMAI
|
2916006WL048301
|
ARAMMAI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/129-A
(NADUPATTI)
|
2916006000NRG23120820221126671
|
12/08/2022
|
KRISNAMMAL
|
2916006WL048301
|
KRISNAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
KRISNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/132-A
(NADUPATTI)
|
2916006000NRG23120820221126672
|
12/08/2022
|
Palaniyammal
|
2916006WL048301
|
Palaniyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/135-A
(NADUPATTI)
|
2916006000NRG23120820221126674
|
12/08/2022
|
NACHAMMAL
|
2916006WL048301
|
NACHAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
NACHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/146-A
(NADUPATTI)
|
2916006000NRG23120820221126675
|
12/08/2022
|
PALANIYAMMAL
|
2916006WL048301
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/147-A
(NADUPATTI)
|
2916006000NRG23120820221126676
|
12/08/2022
|
Manonmani
|
2916006WL048301
|
Manonmani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manonmani
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/182-A
(NADUPATTI)
|
2916006000NRG23120820221126677
|
12/08/2022
|
Lakshmi
|
2916006WL048301
|
Lakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/332-A
(NADUPATTI)
|
2916006000NRG23120820221126679
|
12/08/2022
|
nagalakshmi
|
2916006WL048301
|
nagalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/333-A
(NADUPATTI)
|
2916006000NRG23120820221126680
|
12/08/2022
|
Kalarani
|
2916006WL048301
|
Kalarani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalarani
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/336-A
(NADUPATTI)
|
2916006000NRG23120820221126681
|
12/08/2022
|
NAGALAKSHMI
|
2916006WL048301
|
NAGALAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/381-A
(NADUPATTI)
|
2916006000NRG23120820221126682
|
12/08/2022
|
Periyakkal
|
2916006WL048301
|
Periyakkal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/627-A
(NADUPATTI)
|
2916006000NRG23120820221126684
|
12/08/2022
|
Shanthi
|
2916006WL048301
|
Shanthi
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/639-A
(NADUPATTI)
|
2916006000NRG23120820221126685
|
12/08/2022
|
Rani
|
2916006WL048301
|
Rani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/641-A
(NADUPATTI)
|
2916006000NRG23120820221126686
|
12/08/2022
|
Velusamy
|
2916006WL048301
|
Velusamy
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velusamy
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/642-A
(NADUPATTI)
|
2916006000NRG23120820221126687
|
12/08/2022
|
Vijaya
|
2916006WL048301
|
Vijaya
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/643-A
(NADUPATTI)
|
2916006000NRG23120820221126688
|
12/08/2022
|
Rajammal
|
2916006WL048301
|
Rajammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/668-A
(NADUPATTI)
|
2916006000NRG23120820221126689
|
12/08/2022
|
Muniyammal
|
2916006WL048301
|
Muniyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55525
|
55525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55525
|
55525
|
|
|
|
|
|
|
|