|
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-16-006-008-001/353-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099687
|
13/05/2022
|
Mohana
|
2916006WL006646
|
Mohana
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mohana
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-001/356-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099688
|
13/05/2022
|
Jothi
|
2916006WL006646
|
Jothi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-001/360-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099689
|
13/05/2022
|
Nagalakshmi
|
2916006WL006646
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-001/371-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099690
|
13/05/2022
|
Nallammal
|
2916006WL006646
|
Nallammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-001/392-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099691
|
13/05/2022
|
Chinnammal
|
2916006WL006646
|
Chinnammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-001/394-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099692
|
13/05/2022
|
Banumathi
|
2916006WL006646
|
Banumathi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-001/396-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099693
|
13/05/2022
|
Vellaiyan
|
2916006WL006646
|
Vellaiyan
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vellaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-003/340-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099705
|
13/05/2022
|
Meenaksi
|
2916006WL006646
|
Meenaksi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenaksi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-003/404-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099707
|
13/05/2022
|
Ponnammal
|
2916006WL006646
|
Ponnammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-004/376-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099737
|
13/05/2022
|
Thekkammal
|
2916006WL006646
|
Thekkammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thekkammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-008-008/102-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099742
|
13/05/2022
|
CINNAMMAL
|
2916006WL006646
|
CINNAMMAL
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
CINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-008-008/105-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099743
|
13/05/2022
|
KULANTHAYMMAL
|
2916006WL006646
|
KULANTHAYMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
KULANTHAYMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-008-008/110-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099744
|
13/05/2022
|
VELLAIYAMMAL
|
2916006WL006646
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-008-008/114-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099747
|
13/05/2022
|
muthu
|
2916006WL006646
|
muthu
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
muthu
|
CANARA BANK(508532)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-008-008/116-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099749
|
13/05/2022
|
VELLAIYAMMAL
|
2916006WL006646
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-008-008/122-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099751
|
13/05/2022
|
CINNAIAH
|
2916006WL006646
|
CINNAIAH
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
CINNAIAH
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-008-008/123-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099752
|
13/05/2022
|
RASU
|
2916006WL006646
|
RASU
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
RASU
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-008-008/169-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099753
|
13/05/2022
|
Nagalakshmi
|
2916006WL006646
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-008-008/188-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099754
|
13/05/2022
|
DHANALAKSHMI
|
2916006WL006646
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-008-008/194-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099755
|
13/05/2022
|
Naachammal
|
2916006WL006646
|
Naachammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Naachammal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-008-008/196-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099757
|
13/05/2022
|
Kulunthammal
|
2916006WL006646
|
Kulunthammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kulunthammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-008-008/206-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099758
|
13/05/2022
|
POTHUMPONNU
|
2916006WL006646
|
POTHUMPONNU
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
POTHUMPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-008-008/208-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099760
|
13/05/2022
|
LAKSHMI
|
2916006WL006646
|
LAKSHMI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-008-008/209-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099761
|
13/05/2022
|
MUTHU
|
2916006WL006646
|
MUTHU
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-008-008/223-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099762
|
13/05/2022
|
ANDIAMMAL
|
2916006WL006646
|
ANDIAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANDIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-008-008/23-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099763
|
13/05/2022
|
Ponnuthaye
|
2916006WL006646
|
Ponnuthaye
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnuthaye
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-008-008/237-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099764
|
13/05/2022
|
lakshmi
|
2916006WL006646
|
lakshmi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-008-008/245-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099766
|
13/05/2022
|
NESAMANI
|
2916006WL006646
|
NESAMANI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
NESAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-008-008/248-a
(INAMPUDUVADI)
|
2916006000NRG23130520220099767
|
13/05/2022
|
PERUMI
|
2916006WL006646
|
PERUMI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
PERUMI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-008-008/255-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099768
|
13/05/2022
|
Thilagavathi
|
2916006WL006646
|
Thilagavathi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thilagavathi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-008-008/256-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099769
|
13/05/2022
|
Chitra
|
2916006WL006646
|
Chitra
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-008-008/257-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099770
|
13/05/2022
|
Kalaiselvi
|
2916006WL006646
|
Kalaiselvi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-008-008/258-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099771
|
13/05/2022
|
Susila
|
2916006WL006646
|
Susila
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Susila
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-008-008/259-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099772
|
13/05/2022
|
Gopal
|
2916006WL006646
|
Gopal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gopal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-008-008/263-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099773
|
13/05/2022
|
Chinnammal
|
2916006WL006646
|
Chinnammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-008-008/27-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099774
|
13/05/2022
|
KULUNTHI
|
2916006WL006646
|
KULUNTHI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
KULUNTHI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-008-008/33-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099775
|
13/05/2022
|
CHINNAIYA
|
2916006WL006646
|
CHINNAIYA
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAIYA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-008-008/38-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099776
|
13/05/2022
|
RASAMMAL
|
2916006WL006646
|
RASAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-008-008/39-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099777
|
13/05/2022
|
VENGI
|
2916006WL006646
|
VENGI
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
19/05/2022
|
|
009535790
|
|
VENGI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-008-008/5-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099782
|
13/05/2022
|
VELLAIYAMMAL
|
2916006WL006646
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-008-008/52-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099784
|
13/05/2022
|
ALAGU
|
2916006WL006646
|
ALAGU
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
ALAGU
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-008-008/57-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099786
|
13/05/2022
|
Alagammal
|
2916006WL006646
|
Alagammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-008-008/58-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099787
|
13/05/2022
|
Nallammal
|
2916006WL006646
|
Nallammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-008-008/64-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099788
|
13/05/2022
|
KALAYARASI
|
2916006WL006646
|
KALAYARASI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALAYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-008-008/67-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099790
|
13/05/2022
|
KULANTHAMMAL
|
2916006WL006646
|
KULANTHAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
KULANTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-008-008/70-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099791
|
13/05/2022
|
KANNAMMAL
|
2916006WL006646
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-008-008/72-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099792
|
13/05/2022
|
NACHAMMAL
|
2916006WL006646
|
NACHAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535790
|
|
NACHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-008-008/8-A
(INAMPUDUVADI)
|
2916006000NRG23130520220099793
|
13/05/2022
|
SELVARAJ
|
2916006WL006646
|
SELVARAJ
|
00546
|
CIUB0000073
|
460
|
460
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|