|
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-16-006-011-003/1179-A
(NADUPATTI)
|
2916006000NRG23300620220584510
|
01/07/2022
|
Noorjagan
|
2916006WL027009
|
Noorjagan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Noorjagan
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-003/1348-A
(NADUPATTI)
|
2916006000NRG23300620220584512
|
01/07/2022
|
Kanniammal
|
2916006WL027009
|
Kanniammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-003/767-A
(NADUPATTI)
|
2916006000NRG23300620220584516
|
01/07/2022
|
Annaporani
|
2916006WL027009
|
Annaporani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annaporani
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-003/778-A
(NADUPATTI)
|
2916006000NRG23300620220584518
|
01/07/2022
|
Pappa
|
2916006WL027009
|
Pappa
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-003/791-A
(NADUPATTI)
|
2916006000NRG23300620220584519
|
01/07/2022
|
Chitra
|
2916006WL027009
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-003/843-A
(NADUPATTI)
|
2916006000NRG23300620220584520
|
01/07/2022
|
Malliga
|
2916006WL027009
|
Malliga
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-003/859-A
(NADUPATTI)
|
2916006000NRG23300620220584521
|
01/07/2022
|
Pommaye Ammal
|
2916006WL027009
|
Pommaye Ammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pommaye Ammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-003/905-A
(NADUPATTI)
|
2916006000NRG23300620220584522
|
01/07/2022
|
Pandiselvi
|
2916006WL027009
|
Pandiselvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-004/1071-A
(NADUPATTI)
|
2916006000NRG23300620220584525
|
01/07/2022
|
Rajeswari
|
2916006WL027009
|
Rajeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-005/1389-A
(NADUPATTI)
|
2916006000NRG23300620220584530
|
01/07/2022
|
SeemaDevi
|
2916006WL027009
|
SeemaDevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SeemaDevi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/840-A
(NADUPATTI)
|
2916006000NRG23300620220584533
|
01/07/2022
|
Rani
|
2916006WL027009
|
Rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-007/890-A
(NADUPATTI)
|
2916006000NRG23300620220584535
|
01/07/2022
|
Ammani
|
2916006WL027009
|
Ammani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-009/1199-A
(NADUPATTI)
|
2916006000NRG23300620220584536
|
01/07/2022
|
Chitra
|
2916006WL027009
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-010/659-A
(NADUPATTI)
|
2916006000NRG23300620220584538
|
01/07/2022
|
Padmavathi
|
2916006WL027009
|
Padmavathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/991-A
(NADUPATTI)
|
2916006000NRG23300620220584540
|
01/07/2022
|
karuppayee
|
2916006WL027009
|
karuppayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/219-A
(NADUPATTI)
|
2916006000NRG23300620220584543
|
01/07/2022
|
NAGAMANI
|
2916006WL027009
|
NAGAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/224-A
(NADUPATTI)
|
2916006000NRG23300620220584544
|
01/07/2022
|
Arayee
|
2916006WL027009
|
Arayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015112636
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/226-A
(NADUPATTI)
|
2916006000NRG23300620220584545
|
01/07/2022
|
jakkamal
|
2916006WL027009
|
jakkamal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
jakkamal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/230-A
(NADUPATTI)
|
2916006000NRG23300620220584546
|
01/07/2022
|
Perumal
|
2916006WL027009
|
Perumal
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/235-A
(NADUPATTI)
|
2916006000NRG23300620220584548
|
01/07/2022
|
PALANIYAMMAL
|
2916006WL027009
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/237-A
(NADUPATTI)
|
2916006000NRG23300620220584549
|
01/07/2022
|
RENGAMMAL
|
2916006WL027009
|
RENGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RENGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/239-A
(NADUPATTI)
|
2916006000NRG23300620220584550
|
01/07/2022
|
Pappathi
|
2916006WL027009
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/240-A
(NADUPATTI)
|
2916006000NRG23300620220584551
|
01/07/2022
|
MANIMEGALAI
|
2916006WL027009
|
MANIMEGALAI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/243-A
(NADUPATTI)
|
2916006000NRG23300620220584552
|
01/07/2022
|
ESWARI
|
2916006WL027009
|
ESWARI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015112636
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/246-A
(NADUPATTI)
|
2916006000NRG23300620220584554
|
01/07/2022
|
NIRMALA
|
2916006WL027009
|
NIRMALA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
NIRMALA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/256-A
(NADUPATTI)
|
2916006000NRG23300620220584556
|
01/07/2022
|
CHITHIRAVALLI
|
2916006WL027009
|
CHITHIRAVALLI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITHIRAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/275-A
(NADUPATTI)
|
2916006000NRG23300620220584558
|
01/07/2022
|
Velmurugan
|
2916006WL027009
|
Velmurugan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015112636
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/313-A
(NADUPATTI)
|
2916006000NRG23300620220584559
|
01/07/2022
|
MEENA
|
2916006WL027009
|
MEENA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/317-A
(NADUPATTI)
|
2916006000NRG23300620220584560
|
01/07/2022
|
LAKSHMI
|
2916006WL027009
|
LAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/323-A
(NADUPATTI)
|
2916006000NRG23300620220584562
|
01/07/2022
|
Sathyavani
|
2916006WL027009
|
Sathyavani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathyavani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/324-A
(NADUPATTI)
|
2916006000NRG23300620220584563
|
01/07/2022
|
PANJAVARNAM
|
2916006WL027009
|
PANJAVARNAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANJAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/326-A
(NADUPATTI)
|
2916006000NRG23300620220584564
|
01/07/2022
|
SELVI
|
2916006WL027009
|
SELVI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/329-A
(NADUPATTI)
|
2916006000NRG23300620220584565
|
01/07/2022
|
Chandra
|
2916006WL027009
|
Chandra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/330-A
(NADUPATTI)
|
2916006000NRG23300620220584566
|
01/07/2022
|
MAHALAKSHMI
|
2916006WL027009
|
MAHALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015112636
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/331-A
(NADUPATTI)
|
2916006000NRG23300620220584567
|
01/07/2022
|
SANGAN
|
2916006WL027009
|
SANGAN
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANGAN
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/333-A
(NADUPATTI)
|
2916006000NRG23300620220584568
|
01/07/2022
|
Kalarani
|
2916006WL027009
|
Kalarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalarani
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/335-A
(NADUPATTI)
|
2916006000NRG23300620220584569
|
01/07/2022
|
Padamini
|
2916006WL027009
|
Padamini
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padamini
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/454-A
(NADUPATTI)
|
2916006000NRG23300620220584572
|
01/07/2022
|
PADMAWATHI
|
2916006WL027009
|
PADMAWATHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PADMAWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/497-A
(NADUPATTI)
|
2916006000NRG23300620220584573
|
01/07/2022
|
MUTHUVEERAN
|
2916006WL027009
|
MUTHUVEERAN
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUVEERAN
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/63-A
(NADUPATTI)
|
2916006000NRG23300620220584574
|
01/07/2022
|
CHINNAMMAL
|
2916006WL027009
|
CHINNAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/639-A
(NADUPATTI)
|
2916006000NRG23300620220584575
|
01/07/2022
|
Rani
|
2916006WL027009
|
Rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/642-A
(NADUPATTI)
|
2916006000NRG23300620220584576
|
01/07/2022
|
Vijaya
|
2916006WL027009
|
Vijaya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/667-A
(NADUPATTI)
|
2916006000NRG23300620220584577
|
01/07/2022
|
Valli
|
2916006WL027009
|
Valli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/670-A
(NADUPATTI)
|
2916006000NRG23300620220584578
|
01/07/2022
|
Chinnaponnu
|
2916006WL027009
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/672-A
(NADUPATTI)
|
2916006000NRG23300620220584579
|
01/07/2022
|
Selvi
|
2916006WL027009
|
Selvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/689-A
(NADUPATTI)
|
2916006000NRG23300620220584580
|
01/07/2022
|
Perumal
|
2916006WL027009
|
Perumal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Perumal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-011-011/692-A
(NADUPATTI)
|
2916006000NRG23300620220584581
|
01/07/2022
|
Bhuvaneshwari
|
2916006WL027009
|
Bhuvaneshwari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhuvaneshwari
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-011-011/726-A
(NADUPATTI)
|
2916006000NRG23300620220584582
|
01/07/2022
|
Janatha
|
2916006WL027009
|
Janatha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janatha
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-011-011/729-A
(NADUPATTI)
|
2916006000NRG23300620220584583
|
01/07/2022
|
Valli
|
2916006WL027009
|
Valli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-011-011/88-A
(NADUPATTI)
|
2916006000NRG23300620220584584
|
01/07/2022
|
Periyakkal
|
2916006WL027009
|
Periyakkal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015112636
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-011-011/9-A
(NADUPATTI)
|
2916006000NRG23300620220584585
|
01/07/2022
|
VELLAIYAMMAL
|
2916006WL027009
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65340
|
65340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65340
|
65340
|
|
|
|
|
|
|
|