|
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-16-006-015-002/877-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294837
|
04/06/2022
|
Neela
|
2916006WL014754
|
Neela
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Neela
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-015/1016-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294841
|
04/06/2022
|
Fathima
|
2916006WL014754
|
Fathima
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Fathima
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/1023-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294842
|
04/06/2022
|
Karuppaye
|
2916006WL014754
|
Karuppaye
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karuppaye
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1028-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294843
|
04/06/2022
|
Chitra
|
2916006WL014754
|
Chitra
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/1040-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294844
|
04/06/2022
|
Eswari
|
2916006WL014754
|
Eswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Eswari
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/1043-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294846
|
04/06/2022
|
Kavitha
|
2916006WL014754
|
Kavitha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/1046-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294847
|
04/06/2022
|
Pushpavalli
|
2916006WL014754
|
Pushpavalli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpavalli
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/1064-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294848
|
04/06/2022
|
Saraswathi
|
2916006WL014754
|
Saraswathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/1068-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294849
|
04/06/2022
|
Veerappan
|
2916006WL014754
|
Veerappan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veerappan
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/1072-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294850
|
04/06/2022
|
Seerengammal
|
2916006WL014754
|
Seerengammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Seerengammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/1093-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294853
|
04/06/2022
|
Jothi
|
2916006WL014754
|
Jothi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/1094-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294854
|
04/06/2022
|
Nirmala
|
2916006WL014754
|
Nirmala
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/1118-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294857
|
04/06/2022
|
Rani
|
2916006WL014754
|
Rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/1123-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294858
|
04/06/2022
|
Dhanalakshmi
|
2916006WL014754
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/1142-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294859
|
04/06/2022
|
Muthulakshmi
|
2916006WL014754
|
Muthulakshmi
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/1145-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294860
|
04/06/2022
|
Maruthaye
|
2916006WL014754
|
Maruthaye
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maruthaye
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/1202-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294865
|
04/06/2022
|
Alagammal
|
2916006WL014754
|
Alagammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/1210-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294866
|
04/06/2022
|
Manjula
|
2916006WL014754
|
Manjula
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/167-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294883
|
04/06/2022
|
KARUPPAYEE
|
2916006WL014754
|
KARUPPAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
KARUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/170-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294884
|
04/06/2022
|
valli
|
2916006WL014754
|
valli
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
valli
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/173-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294886
|
04/06/2022
|
Kuppammal
|
2916006WL014754
|
Kuppammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/176-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294887
|
04/06/2022
|
DHANAPACKIYAM
|
2916006WL014754
|
DHANAPACKIYAM
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
DHANAPACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/177-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294888
|
04/06/2022
|
Silumbayee
|
2916006WL014754
|
Silumbayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/178-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294889
|
04/06/2022
|
RUKKUMANI
|
2916006WL014754
|
RUKKUMANI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
RUKKUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/179-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294890
|
04/06/2022
|
Sundarammal
|
2916006WL014754
|
Sundarammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/182-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294891
|
04/06/2022
|
SILUMBAYEE
|
2916006WL014754
|
SILUMBAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
SILUMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/186-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294894
|
04/06/2022
|
PALANIYAMMAL
|
2916006WL014754
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/188-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294896
|
04/06/2022
|
ALAGU
|
2916006WL014754
|
ALAGU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
ALAGU
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/190-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294897
|
04/06/2022
|
Thamilselvi
|
2916006WL014754
|
Thamilselvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/201-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294901
|
04/06/2022
|
Valarmathi
|
2916006WL014754
|
Valarmathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/204-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294902
|
04/06/2022
|
Subramani
|
2916006WL014754
|
Subramani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Subramani
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/206-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294903
|
04/06/2022
|
VELLAIYAMMAL
|
2916006WL014754
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/208-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294904
|
04/06/2022
|
Muthulakshmi
|
2916006WL014754
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-015-015/210-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294905
|
04/06/2022
|
ANDIYAMMAL
|
2916006WL014754
|
ANDIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANDIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-015-015/214-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294906
|
04/06/2022
|
Kaveri
|
2916006WL014754
|
Kaveri
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaveri
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-015-015/217-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294907
|
04/06/2022
|
Jeyarani
|
2916006WL014754
|
Jeyarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyarani
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-015-015/218-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294908
|
04/06/2022
|
DHANAPACKIYAM
|
2916006WL014754
|
DHANAPACKIYAM
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
DHANAPACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-015-015/219-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294909
|
04/06/2022
|
Ramaye
|
2916006WL014754
|
Ramaye
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramaye
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-015-015/220-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294910
|
04/06/2022
|
Kalyani
|
2916006WL014754
|
Kalyani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalyani
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-015-015/224-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294911
|
04/06/2022
|
SRIRANGAMMAL
|
2916006WL014754
|
SRIRANGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
SRIRANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-015-015/225-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294912
|
04/06/2022
|
MUTHAMMAL
|
2916006WL014754
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-015-015/226-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294913
|
04/06/2022
|
SADAIYAMMAL
|
2916006WL014754
|
SADAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
SADAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-015-015/227-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294914
|
04/06/2022
|
Ponnammal
|
2916006WL014754
|
Ponnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-015-015/230-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294916
|
04/06/2022
|
SILUMBAYEE
|
2916006WL014754
|
SILUMBAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
SILUMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-015-015/236-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294918
|
04/06/2022
|
VEERAMMAL
|
2916006WL014754
|
VEERAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-015-015/237-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294919
|
04/06/2022
|
VELLAIYAMMAL
|
2916006WL014754
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-015-015/239-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294920
|
04/06/2022
|
THANGARAJ
|
2916006WL014754
|
THANGARAJ
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-015-015/240-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294921
|
04/06/2022
|
ANDIYAMMAL
|
2916006WL014754
|
ANDIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANDIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-015-015/245-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294922
|
04/06/2022
|
Veerammal
|
2916006WL014754
|
Veerammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-015-015/246-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294923
|
04/06/2022
|
DHANAPACKIYAM
|
2916006WL014754
|
DHANAPACKIYAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
DHANAPACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-015-015/314-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294927
|
04/06/2022
|
CHINNAMMAL
|
2916006WL014754
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-015-015/321-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294930
|
04/06/2022
|
VEERAMANI
|
2916006WL014754
|
VEERAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
VEERAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-015-015/890-A
(PUDUKKOTTAI)
|
2916006000NRG23030620220294931
|
04/06/2022
|
Chitradevi
|
2916006WL014754
|
Chitradevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitradevi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|