|
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-16-006-015-003/1045-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295118
|
04/06/2022
|
Seerengammal
|
2916006WL014761
|
Seerengammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Seerengammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-003/1047-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295119
|
04/06/2022
|
Saroja
|
2916006WL014761
|
Saroja
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-003/1050-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295120
|
04/06/2022
|
Poovaye
|
2916006WL014761
|
Poovaye
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Poovaye
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-003/1052-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295122
|
04/06/2022
|
Murugesh
|
2916006WL014761
|
Murugesh
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugesh
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-003/1053-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295123
|
04/06/2022
|
Saraswathi
|
2916006WL014761
|
Saraswathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-003/1054-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295124
|
04/06/2022
|
Rasammal
|
2916006WL014761
|
Rasammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rasammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-003/1070-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295126
|
04/06/2022
|
Kumatharani
|
2916006WL014761
|
Kumatharani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kumatharani
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-003/1074-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295128
|
04/06/2022
|
Jeyavel
|
2916006WL014761
|
Jeyavel
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyavel
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-003/1104-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295132
|
04/06/2022
|
Ammani
|
2916006WL014761
|
Ammani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-003/1130-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295133
|
04/06/2022
|
Errammal
|
2916006WL014761
|
Errammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Errammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-003/1177-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295136
|
04/06/2022
|
Mallika
|
2916006WL014761
|
Mallika
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-003/1178-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295137
|
04/06/2022
|
Indira
|
2916006WL014761
|
Indira
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indira
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-003/1186-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295138
|
04/06/2022
|
Rajammal
|
2916006WL014761
|
Rajammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-003/1206-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295139
|
04/06/2022
|
Malathi
|
2916006WL014761
|
Malathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-003/1208-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295140
|
04/06/2022
|
Mookaye
|
2916006WL014761
|
Mookaye
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mookaye
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-003/1215-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295141
|
04/06/2022
|
Saroja
|
2916006WL014761
|
Saroja
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-003/892-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295146
|
04/06/2022
|
Geetha
|
2916006WL014761
|
Geetha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-003/951-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295147
|
04/06/2022
|
Dhanalakshmi
|
2916006WL014761
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-003/958-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295148
|
04/06/2022
|
Poornam
|
2916006WL014761
|
Poornam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poornam
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-008/1056-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295150
|
04/06/2022
|
Selvi
|
2916006WL014761
|
Selvi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-008/1071-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295151
|
04/06/2022
|
Mahalakshmi
|
2916006WL014761
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/462-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295159
|
04/06/2022
|
Pappammal
|
2916006WL014761
|
Pappammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/469-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295162
|
04/06/2022
|
CHINNAMMAL
|
2916006WL014761
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/470-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295163
|
04/06/2022
|
Perumayi Perumal
|
2916006WL014761
|
Perumayi Perumal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Perumayi Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/471-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295164
|
04/06/2022
|
Karuppaye
|
2916006WL014761
|
Karuppaye
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/476-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295166
|
04/06/2022
|
PICHAIYAMMAL
|
2916006WL014761
|
PICHAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
PICHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/477-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295167
|
04/06/2022
|
Nagu
|
2916006WL014761
|
Nagu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagu
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/612-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295169
|
04/06/2022
|
PAPPAMMAL
|
2916006WL014761
|
PAPPAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/613-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295170
|
04/06/2022
|
MUTHULAKSHMI
|
2916006WL014761
|
MUTHULAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/645-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295171
|
04/06/2022
|
Velammal
|
2916006WL014761
|
Velammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Velammal
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/653-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295172
|
04/06/2022
|
VALLI
|
2916006WL014761
|
VALLI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/654-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295173
|
04/06/2022
|
Chellakannu
|
2916006WL014761
|
Chellakannu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellakannu
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/655-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295174
|
04/06/2022
|
Parameshwari
|
2916006WL014761
|
Parameshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parameshwari
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-015-015/658-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295175
|
04/06/2022
|
THANGAMMAL
|
2916006WL014761
|
THANGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-015-015/659-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295176
|
04/06/2022
|
KALIYAMMAL
|
2916006WL014761
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-015-015/660-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295177
|
04/06/2022
|
RASAMMAL
|
2916006WL014761
|
RASAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-015-015/661-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295178
|
04/06/2022
|
Ponnammal
|
2916006WL014761
|
Ponnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-015-015/662-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295179
|
04/06/2022
|
LAKSHMI
|
2916006WL014761
|
LAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-015-015/665-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295180
|
04/06/2022
|
CHITRA
|
2916006WL014761
|
CHITRA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-015-015/666-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295181
|
04/06/2022
|
PALANIYAMMAL
|
2916006WL014761
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-015-015/706-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295182
|
04/06/2022
|
Pappathi
|
2916006WL014761
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-015-015/713-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295183
|
04/06/2022
|
Sivamani
|
2916006WL014761
|
Sivamani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivamani
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-015-015/716-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295184
|
04/06/2022
|
KARUPPAYEE
|
2916006WL014761
|
KARUPPAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
KARUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-015-015/733-a
(PUDUKKOTTAI)
|
2916006000NRG23030620220295185
|
04/06/2022
|
Selvi
|
2916006WL014761
|
Selvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-015-015/835-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295187
|
04/06/2022
|
Mani
|
2916006WL014761
|
Mani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-015-015/850-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295188
|
04/06/2022
|
Shanthi
|
2916006WL014761
|
Shanthi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-015-015/870-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220295189
|
04/06/2022
|
Chinthamani
|
2916006WL014761
|
Chinthamani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinthamani
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59840
|
59840
|
|
|
|
|
|
|
|