|
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-16-004-018-003/1340-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368119
|
09/06/2022
|
Muthammal
|
2916004WL017534
|
Muthammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-003/1384-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368120
|
09/06/2022
|
Chinnammal
|
2916004WL017534
|
Chinnammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-003/1385-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368121
|
09/06/2022
|
Adaikalam
|
2916004WL017534
|
Adaikalam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Adaikalam
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-003/1513-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368122
|
09/06/2022
|
Sangeetha
|
2916004WL017534
|
Sangeetha
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-005/1355-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368125
|
09/06/2022
|
Xavier
|
2916004WL017534
|
Xavier
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Xavier
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-010/1297-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368126
|
09/06/2022
|
Anthoniyammal
|
2916004WL017534
|
Anthoniyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1067-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368132
|
09/06/2022
|
CHITRADEVI
|
2916004WL017534
|
CHITRADEVI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1068-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368133
|
09/06/2022
|
AROCKIYAMERI
|
2916004WL017534
|
AROCKIYAMERI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROCKIYAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1069-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368134
|
09/06/2022
|
ADAIKKALAMERY
|
2916004WL017534
|
ADAIKKALAMERY
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADAIKKALAMERY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1190-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368135
|
09/06/2022
|
STALLAMARY
|
2916004WL017534
|
STALLAMARY
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
STALLAMARY
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1201-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368136
|
09/06/2022
|
MARK RED VIMALA
|
2916004WL017534
|
MARK RED VIMALA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARK RED VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/416-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368138
|
09/06/2022
|
ARULANANTH
|
2916004WL017534
|
ARULANANTH
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARULANANTH
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/454-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368139
|
09/06/2022
|
SUTHA
|
2916004WL017534
|
SUTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/565-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368141
|
09/06/2022
|
EmaldaIruthayamary
|
2916004WL017534
|
EmaldaIruthayamary
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
EmaldaIruthayamary
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/568-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368142
|
09/06/2022
|
ARULAYEE
|
2916004WL017534
|
ARULAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARULAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/570-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368143
|
09/06/2022
|
ROSIMERY
|
2916004WL017534
|
ROSIMERY
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ROSIMERY
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/571-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368144
|
09/06/2022
|
PITCHAIYAMMAL
|
2916004WL017534
|
PITCHAIYAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/573-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368146
|
09/06/2022
|
PANDIYAN
|
2916004WL017534
|
PANDIYAN
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/574-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368148
|
09/06/2022
|
Nadarajan
|
2916004WL017534
|
Nadarajan
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/574-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368147
|
09/06/2022
|
VEERAMANI
|
2916004WL017534
|
VEERAMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/575-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368149
|
09/06/2022
|
MUTHUKILI
|
2916004WL017534
|
MUTHUKILI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUKILI
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/577-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368150
|
09/06/2022
|
PUSHPAM
|
2916004WL017534
|
PUSHPAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAM
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/578-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368151
|
09/06/2022
|
AROCKIYAMERY
|
2916004WL017534
|
AROCKIYAMERY
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROCKIYAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/579-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368152
|
09/06/2022
|
RANI
|
2916004WL017534
|
RANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/582-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368155
|
09/06/2022
|
LAKSHMI
|
2916004WL017534
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/583-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368156
|
09/06/2022
|
GULANTHAITHERASH
|
2916004WL017534
|
GULANTHAITHERASH
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
GULANTHAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/584-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368158
|
09/06/2022
|
Vijayalaxmi
|
2916004WL017534
|
Vijayalaxmi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/792-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368159
|
09/06/2022
|
ANTHONIYAMMAL
|
2916004WL017534
|
ANTHONIYAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/819-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368162
|
09/06/2022
|
PERIYANAYAGAM
|
2916004WL017534
|
PERIYANAYAGAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/842-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368163
|
09/06/2022
|
SAKAYARANI
|
2916004WL017534
|
SAKAYARANI
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAKAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/866-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368164
|
09/06/2022
|
SAVARIYAMMAL
|
2916004WL017534
|
SAVARIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/870-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368166
|
09/06/2022
|
VICTORIA DHANA SELVI
|
2916004WL017534
|
VICTORIA DHANA SELVI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VICTORIA DHANA SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/871-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368167
|
09/06/2022
|
SAVARIYAMMAL
|
2916004WL017534
|
SAVARIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAVARIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/872-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368168
|
09/06/2022
|
AROKIYAMMAL
|
2916004WL017534
|
AROKIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROKIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/874-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368170
|
09/06/2022
|
Catherine Mary
|
2916004WL017534
|
Catherine Mary
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Catherine Mary
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/875-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368171
|
09/06/2022
|
MOTCHAMERY
|
2916004WL017534
|
MOTCHAMERY
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MOTCHAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/876-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368172
|
09/06/2022
|
ARULMERY
|
2916004WL017534
|
ARULMERY
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/877-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368173
|
09/06/2022
|
PATHIMA Rani
|
2916004WL017534
|
PATHIMA Rani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PATHIMA Rani
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/878-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368174
|
09/06/2022
|
Uma maheswari
|
2916004WL017534
|
Uma maheswari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/880-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368175
|
09/06/2022
|
AROKKYAMERI
|
2916004WL017534
|
AROKKYAMERI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROKKYAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/968-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368177
|
09/06/2022
|
Jakkulinsavariyammal
|
2916004WL017534
|
Jakkulinsavariyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jakkulinsavariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52286
|
52286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52286
|
52286
|
|
|
|
|
|
|
|