|
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-16-006-015-004/962-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312114
|
18/02/2023
|
Saraswathi
|
2916006WL102550
|
Saraswathi
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-004/963-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312115
|
18/02/2023
|
Perumayee
|
2916006WL102550
|
Perumayee
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumayee
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-004/966-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312116
|
18/02/2023
|
Chinnamani
|
2916006WL102550
|
Chinnamani
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnamani
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-004/967-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312117
|
18/02/2023
|
Rengammal
|
2916006WL102550
|
Rengammal
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-004/970-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312118
|
18/02/2023
|
Pitchaiyammal
|
2916006WL102550
|
Pitchaiyammal
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-004/974-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312119
|
18/02/2023
|
Muthu
|
2916006WL102550
|
Muthu
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthu
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-004/979-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312120
|
18/02/2023
|
Naachammal
|
2916006WL102550
|
Naachammal
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Naachammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-004/982-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312121
|
18/02/2023
|
Veerammal
|
2916006WL102550
|
Veerammal
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-008/1056-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312122
|
18/02/2023
|
Selvi
|
2916006WL102550
|
Selvi
|
00546
|
CIUB0000073
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-008/1071-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312123
|
18/02/2023
|
Mahalakshmi
|
2916006WL102550
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-008/1252-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312124
|
18/02/2023
|
Lakshmaye
|
2916006WL102550
|
Lakshmaye
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmaye
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-008/1253-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312125
|
18/02/2023
|
Chitra
|
2916006WL102550
|
Chitra
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-008/1254-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312126
|
18/02/2023
|
Palaniyammal
|
2916006WL102550
|
Palaniyammal
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-008/889-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312127
|
18/02/2023
|
Sivaniyammal
|
2916006WL102550
|
Sivaniyammal
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-008/898-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312128
|
18/02/2023
|
Karuppaye
|
2916006WL102550
|
Karuppaye
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/460-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312129
|
18/02/2023
|
ALAGAMMAL
|
2916006WL102550
|
ALAGAMMAL
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/461-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312130
|
18/02/2023
|
Andiammal
|
2916006WL102550
|
Andiammal
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andiammal
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/462-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312131
|
18/02/2023
|
Pappammal
|
2916006WL102550
|
Pappammal
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/468-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312132
|
18/02/2023
|
Thangammal
|
2916006WL102550
|
Thangammal
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/469-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312133
|
18/02/2023
|
CHINNAMMAL
|
2916006WL102550
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/470-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312134
|
18/02/2023
|
Perumayi Perumal
|
2916006WL102550
|
Perumayi Perumal
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumayi Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/471-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312135
|
18/02/2023
|
Karuppaye
|
2916006WL102550
|
Karuppaye
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/476-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312136
|
18/02/2023
|
PICHAIYAMMAL
|
2916006WL102550
|
PICHAIYAMMAL
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
PICHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/612-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312137
|
18/02/2023
|
PAPPAMMAL
|
2916006WL102550
|
PAPPAMMAL
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/613-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312138
|
18/02/2023
|
MUTHULAKSHMI
|
2916006WL102550
|
MUTHULAKSHMI
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/632-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312139
|
18/02/2023
|
Annakili
|
2916006WL102550
|
Annakili
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annakili
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/659-a
(PUDUKKOTTAI)
|
2916006000NRG23180220233312140
|
18/02/2023
|
KALIYAMMAL
|
2916006WL102550
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/660-a
(PUDUKKOTTAI)
|
2916006000NRG23180220233312141
|
18/02/2023
|
RASAMMAL
|
2916006WL102550
|
RASAMMAL
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/661-a
(PUDUKKOTTAI)
|
2916006000NRG23180220233312142
|
18/02/2023
|
Ponnammal
|
2916006WL102550
|
Ponnammal
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/662-a
(PUDUKKOTTAI)
|
2916006000NRG23180220233312143
|
18/02/2023
|
LAKSHMI
|
2916006WL102550
|
LAKSHMI
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/665-a
(PUDUKKOTTAI)
|
2916006000NRG23180220233312144
|
18/02/2023
|
CHITRA
|
2916006WL102550
|
CHITRA
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/666-a
(PUDUKKOTTAI)
|
2916006000NRG23180220233312145
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102550
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/774-A
(PUDUKKOTTAI)
|
2916006000NRG23180220233312146
|
18/02/2023
|
Vellaiyammal
|
2916006WL102550
|
Vellaiyammal
|
00546
|
CIUB0000073
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44679
|
44679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44679
|
44679
|
|
|
|
|
|
|
|