|
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-16-006-011-007/851-A
(NADUPATTI)
|
2916006000NRG23030620220297053
|
04/06/2022
|
Karuppasamy
|
2916006WL014825
|
Karuppasamy
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karuppasamy
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/101-A
(NADUPATTI)
|
2916006000NRG23030620220297055
|
04/06/2022
|
RANI
|
2916006WL014825
|
RANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
RANI
|
CANARA BANK(508532)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1013-A
(NADUPATTI)
|
2916006000NRG23030620220297056
|
04/06/2022
|
Sathya
|
2916006WL014825
|
Sathya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1038-A
(NADUPATTI)
|
2916006000NRG23030620220297057
|
04/06/2022
|
Kanaga
|
2916006WL014825
|
Kanaga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanaga
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1102-A
(NADUPATTI)
|
2916006000NRG23030620220297058
|
04/06/2022
|
Nirmala
|
2916006WL014825
|
Nirmala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nirmala
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1202-A
(NADUPATTI)
|
2916006000NRG23030620220297060
|
04/06/2022
|
Kanagalakshmi
|
2916006WL014825
|
Kanagalakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1212-A
(NADUPATTI)
|
2916006000NRG23030620220297061
|
04/06/2022
|
Mariammal
|
2916006WL014825
|
Mariammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1291-A
(NADUPATTI)
|
2916006000NRG23030620220297062
|
04/06/2022
|
ammasavalli
|
2916006WL014825
|
ammasavalli
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
ammasavalli
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/13-A
(NADUPATTI)
|
2916006000NRG23030620220297063
|
04/06/2022
|
MURUGESAN
|
2916006WL014825
|
MURUGESAN
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/136-A
(NADUPATTI)
|
2916006000NRG23030620220297064
|
04/06/2022
|
BAKIYAM
|
2916006WL014825
|
BAKIYAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
BAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/18-A
(NADUPATTI)
|
2916006000NRG23030620220297069
|
04/06/2022
|
MUTHAMMAL
|
2916006WL014825
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/25-A
(NADUPATTI)
|
2916006000NRG23030620220297070
|
04/06/2022
|
KALIYAMMAL
|
2916006WL014825
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/26-A
(NADUPATTI)
|
2916006000NRG23030620220297071
|
04/06/2022
|
MARIYAPPAN
|
2916006WL014825
|
MARIYAPPAN
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/27-A
(NADUPATTI)
|
2916006000NRG23030620220297072
|
04/06/2022
|
KAMALAM
|
2916006WL014825
|
KAMALAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/357-A
(NADUPATTI)
|
2916006000NRG23030620220297075
|
04/06/2022
|
AILUMBAYEE
|
2916006WL014825
|
AILUMBAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
AILUMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/37-A
(NADUPATTI)
|
2916006000NRG23030620220297076
|
04/06/2022
|
PAKIALAKSHMI
|
2916006WL014825
|
PAKIALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAKIALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/373-A
(NADUPATTI)
|
2916006000NRG23030620220297077
|
04/06/2022
|
CINNAPONNU
|
2916006WL014825
|
CINNAPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/38-A
(NADUPATTI)
|
2916006000NRG23030620220297078
|
04/06/2022
|
LAKSHMI
|
2916006WL014825
|
LAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/384-A
(NADUPATTI)
|
2916006000NRG23030620220297079
|
04/06/2022
|
Lakshmi
|
2916006WL014825
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/402-A
(NADUPATTI)
|
2916006000NRG23030620220297080
|
04/06/2022
|
THANGAM
|
2916006WL014825
|
THANGAM
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGAM
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/424-A
(NADUPATTI)
|
2916006000NRG23030620220297082
|
04/06/2022
|
RAMAYEE
|
2916006WL014825
|
RAMAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/460-A
(NADUPATTI)
|
2916006000NRG23030620220297083
|
04/06/2022
|
NAGAMANI
|
2916006WL014825
|
NAGAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/492-A
(NADUPATTI)
|
2916006000NRG23030620220297084
|
04/06/2022
|
CHITTU
|
2916006WL014825
|
CHITTU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHITTU
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/499-A
(NADUPATTI)
|
2916006000NRG23030620220297085
|
04/06/2022
|
MALLIGA
|
2916006WL014825
|
MALLIGA
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
11/06/2022
|
|
012678345
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/513-A
(NADUPATTI)
|
2916006000NRG23030620220297086
|
04/06/2022
|
Saroja
|
2916006WL014825
|
Saroja
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/53-A
(NADUPATTI)
|
2916006000NRG23030620220297087
|
04/06/2022
|
PITCHAIYAMMAL
|
2916006WL014825
|
PITCHAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/57-A
(NADUPATTI)
|
2916006000NRG23030620220297088
|
04/06/2022
|
PAPPATHI
|
2916006WL014825
|
PAPPATHI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/578-A
(NADUPATTI)
|
2916006000NRG23030620220297089
|
04/06/2022
|
BAKIYALAKSHMI
|
2916006WL014825
|
BAKIYALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
BAKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/59-A
(NADUPATTI)
|
2916006000NRG23030620220297090
|
04/06/2022
|
VIJAYA
|
2916006WL014825
|
VIJAYA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/597-A
(NADUPATTI)
|
2916006000NRG23030620220297091
|
04/06/2022
|
SELVI
|
2916006WL014825
|
SELVI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/610-A
(NADUPATTI)
|
2916006000NRG23030620220297092
|
04/06/2022
|
MARIYAMMAL
|
2916006WL014825
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/615-A
(NADUPATTI)
|
2916006000NRG23030620220297093
|
04/06/2022
|
VALLIYAMMAI
|
2916006WL014825
|
VALLIYAMMAI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
VALLIYAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/622-A
(NADUPATTI)
|
2916006000NRG23030620220297094
|
04/06/2022
|
KALIYAMMAL
|
2916006WL014825
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/717-A
(NADUPATTI)
|
2916006000NRG23030620220297096
|
04/06/2022
|
Nallammal
|
2916006WL014825
|
Nallammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/718-A
(NADUPATTI)
|
2916006000NRG23030620220297097
|
04/06/2022
|
Vinodeepa
|
2916006WL014825
|
Vinodeepa
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vinodeepa
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/734-A
(NADUPATTI)
|
2916006000NRG23030620220297098
|
04/06/2022
|
Dhanalakshmi
|
2916006WL014825
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/748-A
(NADUPATTI)
|
2916006000NRG23030620220297099
|
04/06/2022
|
Pappathi
|
2916006WL014825
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/784-A
(NADUPATTI)
|
2916006000NRG23030620220297100
|
04/06/2022
|
Vellaiyammal
|
2916006WL014825
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/825-A
(NADUPATTI)
|
2916006000NRG23030620220297101
|
04/06/2022
|
sanmugapriya
|
2916006WL014825
|
sanmugapriya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
sanmugapriya
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/85-A
(NADUPATTI)
|
2916006000NRG23030620220297104
|
04/06/2022
|
Meenachi
|
2916006WL014825
|
Meenachi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenachi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/933-A
(NADUPATTI)
|
2916006000NRG23030620220297107
|
04/06/2022
|
Padmavathi
|
2916006WL014825
|
Padmavathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/968-A
(NADUPATTI)
|
2916006000NRG23030620220297108
|
04/06/2022
|
Pappammal
|
2916006WL014825
|
Pappammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappammal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/994-A
(NADUPATTI)
|
2916006000NRG23030620220297109
|
04/06/2022
|
Eswari
|
2916006WL014825
|
Eswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Eswari
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|