|
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-16-004-018-004/1259-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487202
|
16/09/2022
|
Ponnuthayee
|
2916004WL060233
|
Ponnuthayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1279-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487203
|
16/09/2022
|
Kuppa muthu
|
2916004WL060233
|
Kuppa muthu
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kuppa muthu
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1298-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487204
|
16/09/2022
|
Sevathammal
|
2916004WL060233
|
Sevathammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sevathammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1339-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487205
|
16/09/2022
|
Ponnarasi
|
2916004WL060233
|
Ponnarasi
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnarasi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1352-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487206
|
16/09/2022
|
Rani
|
2916004WL060233
|
Rani
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1363-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487207
|
16/09/2022
|
Chitra
|
2916004WL060233
|
Chitra
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1367-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487208
|
16/09/2022
|
Anjalai
|
2916004WL060233
|
Anjalai
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1441-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487210
|
16/09/2022
|
Sarasu
|
2916004WL060233
|
Sarasu
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-004/1510-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487212
|
16/09/2022
|
Gandhimathi
|
2916004WL060233
|
Gandhimathi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gandhimathi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/115-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487224
|
16/09/2022
|
MOOKKAYEE
|
2916004WL060233
|
MOOKKAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
MOOKKAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1158-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487225
|
16/09/2022
|
MANI
|
2916004WL060233
|
MANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
MANI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1316-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487227
|
16/09/2022
|
KARUPAYE
|
2916004WL060233
|
KARUPAYE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
KARUPAYE
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1318-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487228
|
16/09/2022
|
ARAYE
|
2916004WL060233
|
ARAYE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
ARAYE
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1320-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487229
|
16/09/2022
|
SUPPAMMAL
|
2916004WL060233
|
SUPPAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1321-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487230
|
16/09/2022
|
MALLIKA
|
2916004WL060233
|
MALLIKA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1329-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487231
|
16/09/2022
|
PAPPA
|
2916004WL060233
|
PAPPA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/753-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487233
|
16/09/2022
|
Vijayalaxmi
|
2916004WL060233
|
Vijayalaxmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayalaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/754-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487234
|
16/09/2022
|
AARIYAMALA
|
2916004WL060233
|
AARIYAMALA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
AARIYAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/755-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487235
|
16/09/2022
|
PARVATHI
|
2916004WL060233
|
PARVATHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/757-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487236
|
16/09/2022
|
THANAPACKIYAM
|
2916004WL060233
|
THANAPACKIYAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
THANAPACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/758-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487237
|
16/09/2022
|
AMSAVALLI
|
2916004WL060233
|
AMSAVALLI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/759-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487238
|
16/09/2022
|
MARIYAMMAL
|
2916004WL060233
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/765-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487243
|
16/09/2022
|
Murugeswari
|
2916004WL060233
|
Murugeswari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugeswari
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/769-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487244
|
16/09/2022
|
Subbulakshmi
|
2916004WL060233
|
Subbulakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/805-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487245
|
16/09/2022
|
Kamala
|
2916004WL060233
|
Kamala
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/965-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487247
|
16/09/2022
|
SUSILA
|
2916004WL060233
|
SUSILA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/967-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487249
|
16/09/2022
|
DHANALAKSHMI
|
2916004WL060233
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/970-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487250
|
16/09/2022
|
PONNAMMAL
|
2916004WL060233
|
PONNAMMAL
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857841
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/971-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487251
|
16/09/2022
|
SATHIYA
|
2916004WL060233
|
SATHIYA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
SATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/974-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487253
|
16/09/2022
|
MARUTHAYEE
|
2916004WL060233
|
MARUTHAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857841
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/977-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487254
|
16/09/2022
|
SIVAPPAYEE
|
2916004WL060233
|
SIVAPPAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
SIVAPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/979-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487255
|
16/09/2022
|
PALANIYAMMAL
|
2916004WL060233
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/981-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487256
|
16/09/2022
|
PERIYAKKAL
|
2916004WL060233
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/982-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487257
|
16/09/2022
|
PONNAMMAL
|
2916004WL060233
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/986-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487260
|
16/09/2022
|
THANGAMMAL
|
2916004WL060233
|
THANGAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/987-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487261
|
16/09/2022
|
GURUSAMY
|
2916004WL060233
|
GURUSAMY
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
GURUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/989-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487262
|
16/09/2022
|
SAROJA
|
2916004WL060233
|
SAROJA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/99-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487263
|
16/09/2022
|
AMMACHI
|
2916004WL060233
|
AMMACHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMMACHI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/99-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487264
|
16/09/2022
|
THANGAVEL
|
2916004WL060233
|
THANGAVEL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
THANGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/991-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487265
|
16/09/2022
|
SIVAKAMY
|
2916004WL060233
|
SIVAKAMY
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
SIVAKAMY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|