|
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-16-006-015-015/82-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552990
|
24/06/2022
|
Selvi
|
2916006WL024881
|
Selvi
|
00177
|
IOBA0000520
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-009/1005-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552935
|
24/06/2022
|
Nagalakshmi
|
2916006WL024881
|
Nagalakshmi
|
00546
|
CIUB0000073
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-009/1017-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552936
|
24/06/2022
|
Nanbarasan
|
2916006WL024881
|
Nanbarasan
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nanbarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-009/1058-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552937
|
24/06/2022
|
Senthil
|
2916006WL024881
|
Senthil
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senthil
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-009/1076-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552938
|
24/06/2022
|
Gomathi
|
2916006WL024881
|
Gomathi
|
00546
|
CIUB0000073
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-009/1119-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552939
|
24/06/2022
|
Manickam
|
2916006WL024881
|
Manickam
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manickam
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-009/1218-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552940
|
24/06/2022
|
Kanagaraj
|
2916006WL024881
|
Kanagaraj
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-009/1220-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552941
|
24/06/2022
|
Lakshmi
|
2916006WL024881
|
Lakshmi
|
00546
|
CIUB0000073
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-009/1221-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552942
|
24/06/2022
|
Devi
|
2916006WL024881
|
Devi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-009/1230-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552944
|
24/06/2022
|
Chitradevi
|
2916006WL024881
|
Chitradevi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitradevi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-009/1232-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552945
|
24/06/2022
|
Logeshwari
|
2916006WL024881
|
Logeshwari
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Logeshwari
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-009/1258-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552946
|
24/06/2022
|
Raja
|
2916006WL024881
|
Raja
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-009/883-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552952
|
24/06/2022
|
Nagalakshmi
|
2916006WL024881
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-009/942-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552953
|
24/06/2022
|
Elumalai
|
2916006WL024881
|
Elumalai
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elumalai
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-009/946-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552954
|
24/06/2022
|
Kalaiselvi
|
2916006WL024881
|
Kalaiselvi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/100-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552955
|
24/06/2022
|
PANJAMMAL
|
2916006WL024881
|
PANJAMMAL
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/104-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552956
|
24/06/2022
|
thenmozhi
|
2916006WL024881
|
thenmozhi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
thenmozhi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/105-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552957
|
24/06/2022
|
Ammani
|
2916006WL024881
|
Ammani
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/107-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552958
|
24/06/2022
|
KAMATCHI
|
2916006WL024881
|
KAMATCHI
|
00546
|
CIUB0000073
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/110-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552960
|
24/06/2022
|
Sarasu
|
2916006WL024881
|
Sarasu
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/111-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552961
|
24/06/2022
|
RAJARAM
|
2916006WL024881
|
RAJARAM
|
00546
|
CIUB0000073
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJARAM
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/115-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552962
|
24/06/2022
|
Usharani
|
2916006WL024881
|
Usharani
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Usharani
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/120-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552963
|
24/06/2022
|
Parvathi
|
2916006WL024881
|
Parvathi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/126-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552965
|
24/06/2022
|
Thankamani
|
2916006WL024881
|
Thankamani
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thankamani
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/128-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552967
|
24/06/2022
|
VELLAIYAMMAL
|
2916006WL024881
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/129-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552968
|
24/06/2022
|
KAMATCHI
|
2916006WL024881
|
KAMATCHI
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/133-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552969
|
24/06/2022
|
Jamuna
|
2916006WL024881
|
Jamuna
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jamuna
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/452-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552971
|
24/06/2022
|
Amirtham
|
2916006WL024881
|
Amirtham
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/509-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552972
|
24/06/2022
|
CHINNAIYA
|
2916006WL024881
|
CHINNAIYA
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAIYA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/513-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552974
|
24/06/2022
|
Suppan
|
2916006WL024881
|
Suppan
|
00546
|
CIUB0000073
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suppan
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/516-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552975
|
24/06/2022
|
SELVI
|
2916006WL024881
|
SELVI
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/534-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552977
|
24/06/2022
|
Jeyalakshmi
|
2916006WL024881
|
Jeyalakshmi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/550-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552979
|
24/06/2022
|
Raman
|
2916006WL024881
|
Raman
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raman
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-015-015/556-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552980
|
24/06/2022
|
KALIYAMMAL
|
2916006WL024881
|
KALIYAMMAL
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-015-015/567-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552981
|
24/06/2022
|
Sarasu
|
2916006WL024881
|
Sarasu
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-015-015/61-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552982
|
24/06/2022
|
Amsu
|
2916006WL024881
|
Amsu
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsu
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-015-015/754-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552984
|
24/06/2022
|
Sumathi
|
2916006WL024881
|
Sumathi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-015-015/757-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552985
|
24/06/2022
|
Vijayakumari
|
2916006WL024881
|
Vijayakumari
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayakumari
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-015-015/76-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552987
|
24/06/2022
|
NIRMALADEVI
|
2916006WL024881
|
NIRMALADEVI
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
NIRMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-015-015/79-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552988
|
24/06/2022
|
M.Chinnakunju
|
2916006WL024881
|
M.Chinnakunju
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Chinnakunju
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-015-015/80-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552989
|
24/06/2022
|
Vembu
|
2916006WL024881
|
Vembu
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vembu
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-015-015/88-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552991
|
24/06/2022
|
Padmavathi
|
2916006WL024881
|
Padmavathi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-015-015/90-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552992
|
24/06/2022
|
Nagarajan
|
2916006WL024881
|
Nagarajan
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagarajan
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-015-015/91-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552993
|
24/06/2022
|
PARVATHI
|
2916006WL024881
|
PARVATHI
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-015-015/92-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552994
|
24/06/2022
|
VIJAYA
|
2916006WL024881
|
VIJAYA
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-015-015/97-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552995
|
24/06/2022
|
AVULIYAMMAL
|
2916006WL024881
|
AVULIYAMMAL
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
AVULIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42210
|
42210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|