|
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-16-006-011-003/1329-A
(NADUPATTI)
|
2916006000NRG23230920221599038
|
23/09/2022
|
Maheswari
|
2916006WL063230
|
Maheswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-003/1348-A
(NADUPATTI)
|
2916006000NRG23230920221599039
|
23/09/2022
|
Kanniammal
|
2916006WL063230
|
Kanniammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanniammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-003/778-A
(NADUPATTI)
|
2916006000NRG23230920221599044
|
23/09/2022
|
Pappa
|
2916006WL063230
|
Pappa
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-003/791-A
(NADUPATTI)
|
2916006000NRG23230920221599045
|
23/09/2022
|
Chitra
|
2916006WL063230
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-003/814-A
(NADUPATTI)
|
2916006000NRG23230920221599046
|
23/09/2022
|
Nachammal
|
2916006WL063230
|
Nachammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nachammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-003/843-A
(NADUPATTI)
|
2916006000NRG23230920221599047
|
23/09/2022
|
Malliga
|
2916006WL063230
|
Malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-003/859-A
(NADUPATTI)
|
2916006000NRG23230920221599048
|
23/09/2022
|
Pommaye Ammal
|
2916006WL063230
|
Pommaye Ammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pommaye Ammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-003/905-A
(NADUPATTI)
|
2916006000NRG23230920221599049
|
23/09/2022
|
Pandiselvi
|
2916006WL063230
|
Pandiselvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-004/1070-A
(NADUPATTI)
|
2916006000NRG23230920221599052
|
23/09/2022
|
Alagammal
|
2916006WL063230
|
Alagammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-004/1338-A
(NADUPATTI)
|
2916006000NRG23230920221599053
|
23/09/2022
|
Parameswari
|
2916006WL063230
|
Parameswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameswari
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/846-A
(NADUPATTI)
|
2916006000NRG23230920221599061
|
23/09/2022
|
Vijayalakshmi
|
2916006WL063230
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-006/992-A
(NADUPATTI)
|
2916006000NRG23230920221599062
|
23/09/2022
|
Mariyammal
|
2916006WL063230
|
Mariyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-007/890-A
(NADUPATTI)
|
2916006000NRG23230920221599063
|
23/09/2022
|
Ammani
|
2916006WL063230
|
Ammani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-009/1057-A
(NADUPATTI)
|
2916006000NRG23230920221599065
|
23/09/2022
|
Pitchaiyammal
|
2916006WL063230
|
Pitchaiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-009/1175-A
(NADUPATTI)
|
2916006000NRG23230920221599066
|
23/09/2022
|
Mookkayee
|
2916006WL063230
|
Mookkayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-009/1330-A
(NADUPATTI)
|
2916006000NRG23230920221599067
|
23/09/2022
|
Mookkayee
|
2916006WL063230
|
Mookkayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookkayee
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-010/1234-A
(NADUPATTI)
|
2916006000NRG23230920221599072
|
23/09/2022
|
Santhi
|
2916006WL063230
|
Santhi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-010/659-A
(NADUPATTI)
|
2916006000NRG23230920221599073
|
23/09/2022
|
Padmavathi
|
2916006WL063230
|
Padmavathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-010/991-A
(NADUPATTI)
|
2916006000NRG23230920221599075
|
23/09/2022
|
karuppayee
|
2916006WL063230
|
karuppayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/201-A
(NADUPATTI)
|
2916006000NRG23230920221599080
|
23/09/2022
|
saroja
|
2916006WL063230
|
saroja
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
saroja
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/205-A
(NADUPATTI)
|
2916006000NRG23230920221599082
|
23/09/2022
|
PALANIYAMMAL
|
2916006WL063230
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/219-A
(NADUPATTI)
|
2916006000NRG23230920221599084
|
23/09/2022
|
NAGAMANI
|
2916006WL063230
|
NAGAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/224-A
(NADUPATTI)
|
2916006000NRG23230920221599085
|
23/09/2022
|
Arayee
|
2916006WL063230
|
Arayee
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/226-A
(NADUPATTI)
|
2916006000NRG23230920221599086
|
23/09/2022
|
jakkamal
|
2916006WL063230
|
jakkamal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
jakkamal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/23-A
(NADUPATTI)
|
2916006000NRG23230920221599088
|
23/09/2022
|
malliga
|
2916006WL063230
|
malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
malliga
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/230-A
(NADUPATTI)
|
2916006000NRG23230920221599089
|
23/09/2022
|
Perumal
|
2916006WL063230
|
Perumal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/235-A
(NADUPATTI)
|
2916006000NRG23230920221599091
|
23/09/2022
|
PALANIYAMMAL
|
2916006WL063230
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/236-A
(NADUPATTI)
|
2916006000NRG23230920221599092
|
23/09/2022
|
NALLAMMAL
|
2916006WL063230
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/237-A
(NADUPATTI)
|
2916006000NRG23230920221599093
|
23/09/2022
|
RENGAMMAL
|
2916006WL063230
|
RENGAMMAL
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
RENGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/239-A
(NADUPATTI)
|
2916006000NRG23230920221599094
|
23/09/2022
|
Pappathi
|
2916006WL063230
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/240-A
(NADUPATTI)
|
2916006000NRG23230920221599095
|
23/09/2022
|
MANIMEGALAI
|
2916006WL063230
|
MANIMEGALAI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/243-A
(NADUPATTI)
|
2916006000NRG23230920221599097
|
23/09/2022
|
ESWARI
|
2916006WL063230
|
ESWARI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/246-A
(NADUPATTI)
|
2916006000NRG23230920221599099
|
23/09/2022
|
NIRMALA
|
2916006WL063230
|
NIRMALA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
NIRMALA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/256-A
(NADUPATTI)
|
2916006000NRG23230920221599100
|
23/09/2022
|
CHITHIRAVALLI
|
2916006WL063230
|
CHITHIRAVALLI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITHIRAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/313-A
(NADUPATTI)
|
2916006000NRG23230920221599102
|
23/09/2022
|
MEENA
|
2916006WL063230
|
MEENA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/323-A
(NADUPATTI)
|
2916006000NRG23230920221599104
|
23/09/2022
|
Sathyavani
|
2916006WL063230
|
Sathyavani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathyavani
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/324-A
(NADUPATTI)
|
2916006000NRG23230920221599105
|
23/09/2022
|
PANJAVARNAM
|
2916006WL063230
|
PANJAVARNAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANJAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/326-A
(NADUPATTI)
|
2916006000NRG23230920221599106
|
23/09/2022
|
SELVI
|
2916006WL063230
|
SELVI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/329-A
(NADUPATTI)
|
2916006000NRG23230920221599107
|
23/09/2022
|
Chandra
|
2916006WL063230
|
Chandra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/330-A
(NADUPATTI)
|
2916006000NRG23230920221599108
|
23/09/2022
|
MAHALAKSHMI
|
2916006WL063230
|
MAHALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/331-A
(NADUPATTI)
|
2916006000NRG23230920221599109
|
23/09/2022
|
SANGAN
|
2916006WL063230
|
SANGAN
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANGAN
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/63-A
(NADUPATTI)
|
2916006000NRG23230920221599112
|
23/09/2022
|
CHINNAMMAL
|
2916006WL063230
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/642-A
(NADUPATTI)
|
2916006000NRG23230920221599113
|
23/09/2022
|
Vijaya
|
2916006WL063230
|
Vijaya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/667-A
(NADUPATTI)
|
2916006000NRG23230920221599114
|
23/09/2022
|
Valli
|
2916006WL063230
|
Valli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/670-A
(NADUPATTI)
|
2916006000NRG23230920221599115
|
23/09/2022
|
Chinnaponnu
|
2916006WL063230
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/672-A
(NADUPATTI)
|
2916006000NRG23230920221599116
|
23/09/2022
|
Selvi
|
2916006WL063230
|
Selvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/689-A
(NADUPATTI)
|
2916006000NRG23230920221599117
|
23/09/2022
|
Perumal
|
2916006WL063230
|
Perumal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/692-A
(NADUPATTI)
|
2916006000NRG23230920221599118
|
23/09/2022
|
Bhuvaneshwari
|
2916006WL063230
|
Bhuvaneshwari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhuvaneshwari
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/726-A
(NADUPATTI)
|
2916006000NRG23230920221599120
|
23/09/2022
|
Janatha
|
2916006WL063230
|
Janatha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janatha
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/729-A
(NADUPATTI)
|
2916006000NRG23230920221599121
|
23/09/2022
|
Valli
|
2916006WL063230
|
Valli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/88-A
(NADUPATTI)
|
2916006000NRG23230920221599122
|
23/09/2022
|
Periyakkal
|
2916006WL063230
|
Periyakkal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-011-011/9-A
(NADUPATTI)
|
2916006000NRG23230920221599123
|
23/09/2022
|
VELLAIYAMMAL
|
2916006WL063230
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66220
|
66220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66220
|
66220
|
|
|
|
|
|
|
|