|
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-16-004-018-004/1578-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451720
|
17/06/2022
|
Vellaiyammal
|
2916004WL020933
|
Vellaiyammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-007/1262-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451721
|
17/06/2022
|
Laxmi
|
2916004WL020933
|
Laxmi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-007/1265-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451722
|
17/06/2022
|
Vellaiyammal
|
2916004WL020933
|
Vellaiyammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-007/1266-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451723
|
17/06/2022
|
Gowri
|
2916004WL020933
|
Gowri
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowri
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-007/1387-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451724
|
17/06/2022
|
Tamilarasi
|
2916004WL020933
|
Tamilarasi
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-007/1391-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451725
|
17/06/2022
|
Thangammal
|
2916004WL020933
|
Thangammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-007/1401-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451726
|
17/06/2022
|
Mariyammal
|
2916004WL020933
|
Mariyammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-007/1414-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451727
|
17/06/2022
|
Jeevitha
|
2916004WL020933
|
Jeevitha
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-007/1424-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451728
|
17/06/2022
|
Dhanalaxmi
|
2916004WL020933
|
Dhanalaxmi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-007/1469-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451730
|
17/06/2022
|
Amuthavalli
|
2916004WL020933
|
Amuthavalli
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amuthavalli
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-007/1480-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451731
|
17/06/2022
|
Vasantha
|
2916004WL020933
|
Vasantha
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1168-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451736
|
17/06/2022
|
CHELLAMMAL
|
2916004WL020933
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1185-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451737
|
17/06/2022
|
CHITRA
|
2916004WL020933
|
CHITRA
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1202-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451738
|
17/06/2022
|
NALLU
|
2916004WL020933
|
NALLU
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1217-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451739
|
17/06/2022
|
BAKKIYAM
|
2916004WL020933
|
BAKKIYAM
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/262-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451740
|
17/06/2022
|
PALANIYAMMAL
|
2916004WL020933
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/269-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451741
|
17/06/2022
|
DHANALAKSHMI
|
2916004WL020933
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/272-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451742
|
17/06/2022
|
POTHUMPONNU
|
2916004WL020933
|
POTHUMPONNU
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
POTHUMPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/280-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451744
|
17/06/2022
|
KALIYAMMAL
|
2916004WL020933
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/281-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451745
|
17/06/2022
|
THILAGAM
|
2916004WL020933
|
THILAGAM
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
THILAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/286-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451747
|
17/06/2022
|
NAGALASKHMI
|
2916004WL020933
|
NAGALASKHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGALASKHMI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/294-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451748
|
17/06/2022
|
PATHMA
|
2916004WL020933
|
PATHMA
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
PATHMA
|
CANARA BANK(508532)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/295-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451749
|
17/06/2022
|
INDRANI
|
2916004WL020933
|
INDRANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/298-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451750
|
17/06/2022
|
NALLAMMAL
|
2916004WL020933
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/299-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451751
|
17/06/2022
|
MANIMEGALAI
|
2916004WL020933
|
MANIMEGALAI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/304-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451752
|
17/06/2022
|
KUPPAMMAL
|
2916004WL020933
|
KUPPAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/307-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451754
|
17/06/2022
|
MEENACHI
|
2916004WL020933
|
MEENACHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENACHI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/308-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451755
|
17/06/2022
|
PONNAMMAL
|
2916004WL020933
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/315-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451756
|
17/06/2022
|
PAPPATHI
|
2916004WL020933
|
PAPPATHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/324-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451758
|
17/06/2022
|
LAKSHMI
|
2916004WL020933
|
LAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/325-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451759
|
17/06/2022
|
LAKSHMI
|
2916004WL020933
|
LAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/329-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451761
|
17/06/2022
|
DHANALAKSHMI
|
2916004WL020933
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/330-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451762
|
17/06/2022
|
MARIYAYEE
|
2916004WL020933
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/333-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451763
|
17/06/2022
|
VALLI
|
2916004WL020933
|
VALLI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/337-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451764
|
17/06/2022
|
SARASU
|
2916004WL020933
|
SARASU
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/342-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451765
|
17/06/2022
|
PARIMALA
|
2916004WL020933
|
PARIMALA
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/350-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451766
|
17/06/2022
|
SENGAMALAM
|
2916004WL020933
|
SENGAMALAM
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENGAMALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/352-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451767
|
17/06/2022
|
PALANIYAMMAL
|
2916004WL020933
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/356-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451768
|
17/06/2022
|
PETHAYEE
|
2916004WL020933
|
PETHAYEE
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
PETHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/366-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451769
|
17/06/2022
|
JANAKI
|
2916004WL020933
|
JANAKI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
JANAKI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/385-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451771
|
17/06/2022
|
POOVARASU
|
2916004WL020933
|
POOVARASU
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
POOVARASU
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/736-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451772
|
17/06/2022
|
Parvathi
|
2916004WL020933
|
Parvathi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/737-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451773
|
17/06/2022
|
MALARGODI
|
2916004WL020933
|
MALARGODI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALARGODI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/741-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451775
|
17/06/2022
|
Vijayalaxmi
|
2916004WL020933
|
Vijayalaxmi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/887-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451776
|
17/06/2022
|
MALLIGA
|
2916004WL020933
|
MALLIGA
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/913-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451778
|
17/06/2022
|
KALARANI
|
2916004WL020933
|
KALARANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALARANI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/917-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451779
|
17/06/2022
|
CHELLAMMAL
|
2916004WL020933
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/923-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451780
|
17/06/2022
|
CHELLAMMAL
|
2916004WL020933
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/934-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451781
|
17/06/2022
|
LAKSHMI
|
2916004WL020933
|
LAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/935-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451782
|
17/06/2022
|
CHINNAMMAL
|
2916004WL020933
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/937-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451783
|
17/06/2022
|
ANJALAI
|
2916004WL020933
|
ANJALAI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/940-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451784
|
17/06/2022
|
MANIYAMMAL
|
2916004WL020933
|
MANIYAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/944-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451785
|
17/06/2022
|
PARVATHI
|
2916004WL020933
|
PARVATHI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66150
|
66150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|