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-16-006-015-006/1159-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134752
|
13/08/2022
|
Eswari
|
2916006WL048557
|
Eswari
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Eswari
|
CITY UNION BANK LIMITED(607324)
|
2
|
VAIYAMPATTY
|
TN-16-006-015-009/1258-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134587
|
13/08/2022
|
Raja
|
2916006WL048554
|
Raja
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
3
|
VAIYAMPATTY
|
TN-16-006-015-009/971-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134753
|
13/08/2022
|
Cinnaiah
|
2916006WL048557
|
Cinnaiah
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Cinnaiah
|
STATE BANK OF INDIA(508548)
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1094-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134588
|
13/08/2022
|
Nirmala
|
2916006WL048554
|
Nirmala
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/151-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134802
|
13/08/2022
|
VASANTHA
|
2916006WL048559
|
VASANTHA
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/169-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134589
|
13/08/2022
|
Veerammal
|
2916006WL048554
|
Veerammal
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/208-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134803
|
13/08/2022
|
Muthulakshmi
|
2916006WL048559
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/214-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134590
|
13/08/2022
|
Kaveri
|
2916006WL048554
|
Kaveri
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kaveri
|
CITY UNION BANK LIMITED(607324)
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/374-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134754
|
13/08/2022
|
POMMAYEE
|
2916006WL048557
|
POMMAYEE
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
POMMAYEE
|
CITY UNION BANK LIMITED(607324)
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/434-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134804
|
13/08/2022
|
Amsavalli
|
2916006WL048559
|
Amsavalli
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amsavalli
|
CITY UNION BANK LIMITED(607324)
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/449-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134805
|
13/08/2022
|
Silumpaye
|
2916006WL048559
|
Silumpaye
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Silumpaye
|
CITY UNION BANK LIMITED(607324)
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/455-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134591
|
13/08/2022
|
SELVARANI
|
2916006WL048554
|
SELVARANI
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/57-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134755
|
13/08/2022
|
Rajeshwari
|
2916006WL048557
|
Rajeshwari
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeshwari
|
CITY UNION BANK LIMITED(607324)
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/582-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134806
|
13/08/2022
|
SASIKALA
|
2916006WL048559
|
SASIKALA
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/640-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134807
|
13/08/2022
|
Murugaye
|
2916006WL048559
|
Murugaye
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugaye
|
CITY UNION BANK LIMITED(607324)
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/677-a (PUDUKKOTTAI)
|
2916006000NRG23130820221134756
|
13/08/2022
|
Veeramalai
|
2916006WL048557
|
Veeramalai
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veeramalai
|
CITY UNION BANK LIMITED(607324)
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/682-a (PUDUKKOTTAI)
|
2916006000NRG23130820221134808
|
13/08/2022
|
JOTHIMANI
|
2916006WL048559
|
JOTHIMANI
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
JOTHIMANI
|
CITY UNION BANK LIMITED(607324)
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/682-a (PUDUKKOTTAI)
|
2916006000NRG23130820221134809
|
13/08/2022
|
Selvamani
|
2916006WL048559
|
Selvamani
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvamani
|
CITY UNION BANK LIMITED(607324)
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/708-a (PUDUKKOTTAI)
|
2916006000NRG23130820221134592
|
13/08/2022
|
Selvi
|
2916006WL048554
|
Selvi
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/792-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134810
|
13/08/2022
|
Parimala
|
2916006WL048559
|
Parimala
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parimala
|
CITY UNION BANK LIMITED(607324)
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/823-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134812
|
13/08/2022
|
Chinnakunju
|
2916006WL048559
|
Chinnakunju
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnakunju
|
CITY UNION BANK LIMITED(607324)
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/926-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134757
|
13/08/2022
|
Malliga
|
2916006WL048557
|
Malliga
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/964-A (PUDUKKOTTAI)
|
2916006000NRG23130820221134593
|
13/08/2022
|
Kannammal
|
2916006WL048554
|
Kannammal
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kannammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|