|
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
|
MANAPPARAI
|
TN-16-004-018-011/1529-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241461
|
17/02/2023
|
Palaniyammal
|
2916004WL101365
|
Palaniyammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
03/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1124-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241462
|
17/02/2023
|
MALLIKA
|
2916004WL101365
|
MALLIKA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1129-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241463
|
17/02/2023
|
AMSHAVALLI
|
2916004WL101365
|
AMSHAVALLI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMSHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1134-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241464
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101365
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1137-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241465
|
17/02/2023
|
SAROJA
|
2916004WL101365
|
SAROJA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1138-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241466
|
17/02/2023
|
AMUTHA
|
2916004WL101365
|
AMUTHA
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1140-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241467
|
17/02/2023
|
PARVATHI
|
2916004WL101365
|
PARVATHI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1154-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241468
|
17/02/2023
|
Thangarasu
|
2916004WL101365
|
Thangarasu
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1155-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241469
|
17/02/2023
|
MUTHALNAYAKKAR
|
2916004WL101365
|
MUTHALNAYAKKAR
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHALNAYAKKAR
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1356-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241470
|
17/02/2023
|
PONNUSAMY
|
2916004WL101365
|
PONNUSAMY
|
00546
|
CIUB0000026
|
1108
|
1108
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1360-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241471
|
17/02/2023
|
Amutha
|
2916004WL101365
|
Amutha
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1361-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241472
|
17/02/2023
|
Rajeswari
|
2916004WL101365
|
Rajeswari
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1381-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241473
|
17/02/2023
|
Parvathi
|
2916004WL101365
|
Parvathi
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1383-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241474
|
17/02/2023
|
Lakshmi
|
2916004WL101365
|
Lakshmi
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1399-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241475
|
17/02/2023
|
Devi
|
2916004WL101365
|
Devi
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1415-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241476
|
17/02/2023
|
Geetha
|
2916004WL101365
|
Geetha
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1530-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241477
|
17/02/2023
|
Mahalakshmi
|
2916004WL101365
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1719-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241478
|
17/02/2023
|
Rajeswari
|
2916004WL101365
|
Rajeswari
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/494-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241479
|
17/02/2023
|
VELLAIYAMMAL
|
2916004WL101365
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/508-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241480
|
17/02/2023
|
MARIYAMMAL
|
2916004WL101365
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/586-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241481
|
17/02/2023
|
CHINNAKALAI
|
2916004WL101365
|
CHINNAKALAI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
03/04/2023
|
|
005716695
|
|
CHINNAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/590-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241482
|
17/02/2023
|
THANGAMUTHU
|
2916004WL101365
|
THANGAMUTHU
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
THANGAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/600-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241483
|
17/02/2023
|
SELVI
|
2916004WL101365
|
SELVI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/602-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241484
|
17/02/2023
|
SELVI
|
2916004WL101365
|
SELVI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/627-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241485
|
17/02/2023
|
MALAR
|
2916004WL101365
|
MALAR
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/634-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241486
|
17/02/2023
|
SARASU
|
2916004WL101365
|
SARASU
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/639-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241487
|
17/02/2023
|
Rajeswari
|
2916004WL101365
|
Rajeswari
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/649-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241488
|
17/02/2023
|
KALIYAMMAL
|
2916004WL101365
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/650-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241489
|
17/02/2023
|
Pommiammal
|
2916004WL101365
|
Pommiammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pommiammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/655-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241490
|
17/02/2023
|
RAJAMMAL
|
2916004WL101365
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/656-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241491
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101365
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/657-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241492
|
17/02/2023
|
MARIYAYEE
|
2916004WL101365
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
03/04/2023
|
|
005716695
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/659-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241493
|
17/02/2023
|
PACKIYAM
|
2916004WL101365
|
PACKIYAM
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
PACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/669-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241494
|
17/02/2023
|
SELLAMMAL
|
2916004WL101365
|
SELLAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/688-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241495
|
17/02/2023
|
NALLAMMAL
|
2916004WL101365
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/704-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241496
|
17/02/2023
|
ELANCHIYAM
|
2916004WL101365
|
ELANCHIYAM
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
ELANCHIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/713-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241497
|
17/02/2023
|
MARIYAMMAL
|
2916004WL101365
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/721-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241498
|
17/02/2023
|
MUTHULAKSHMI
|
2916004WL101365
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
03/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/802-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241499
|
17/02/2023
|
MUTHULAKSHMI
|
2916004WL101365
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1385
|
1385
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/858-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241500
|
17/02/2023
|
MURUGAN
|
2916004WL101365
|
MURUGAN
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
MURUGAN
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/862-A
(THOPPAMPATTY)
|
2916004000NRG23160220233241501
|
17/02/2023
|
Kanniyammal
|
2916004WL101365
|
Kanniyammal
|
00546
|
CIUB0000026
|
1662
|
1662
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67034
|
67034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67034
|
67034
|
|
|
|
|
|
|
|