|
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-16-004-018-004/1284-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049555
|
28/01/2023
|
Nallammal
|
2916004WL097796
|
Nallammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1294-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049556
|
28/01/2023
|
Arichandran
|
2916004WL097796
|
Arichandran
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arichandran
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1339-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049557
|
28/01/2023
|
Ponnarasi
|
2916004WL097796
|
Ponnarasi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponnarasi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1473-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049558
|
28/01/2023
|
PALANIYAMMAL
|
2916004WL097796
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1494-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049559
|
28/01/2023
|
Muthamil
|
2916004WL097796
|
Muthamil
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthamil
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1496-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049561
|
28/01/2023
|
Jeyalakshmi
|
2916004WL097796
|
Jeyalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1567-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049562
|
28/01/2023
|
Podum Ponnu
|
2916004WL097796
|
Podum Ponnu
|
00546
|
CIUB0000026
|
230
|
230
|
Processed
|
03/02/2023
|
|
037296952
|
|
Podum Ponnu
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1660-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049564
|
28/01/2023
|
VELLAIYAMMAL
|
2916004WL097796
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-004/1697-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049566
|
28/01/2023
|
Sudha
|
2916004WL097796
|
Sudha
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/100-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049567
|
28/01/2023
|
ANDI
|
2916004WL097796
|
ANDI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANDI
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1033-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049568
|
28/01/2023
|
KANNIYAMMAL
|
2916004WL097796
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/11-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049570
|
28/01/2023
|
KARUPPAYEE
|
2916004WL097796
|
KARUPPAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
KARUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1196-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049572
|
28/01/2023
|
KATHAMUTHU
|
2916004WL097796
|
KATHAMUTHU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
KATHAMUTHU
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1332-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049575
|
28/01/2023
|
VELLAIYAKKAL
|
2916004WL097796
|
VELLAIYAKKAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
VELLAIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1409-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049577
|
28/01/2023
|
Maheswari
|
2916004WL097796
|
Maheswari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/15-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049578
|
28/01/2023
|
ANJALAI
|
2916004WL097796
|
ANJALAI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/26-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049579
|
28/01/2023
|
MOOKAN
|
2916004WL097796
|
MOOKAN
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
MOOKAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/27-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049580
|
28/01/2023
|
MANIKANDA RUPE
|
2916004WL097796
|
MANIKANDA RUPE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
MANIKANDA RUPE
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/28-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049581
|
28/01/2023
|
MUTHULAKSHMI
|
2916004WL097796
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/36-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049582
|
28/01/2023
|
PALANIYAMMAL
|
2916004WL097796
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/43-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049584
|
28/01/2023
|
ANJALAI
|
2916004WL097796
|
ANJALAI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/45-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049585
|
28/01/2023
|
KANNIYAMMAL
|
2916004WL097796
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/56-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049586
|
28/01/2023
|
Leela
|
2916004WL097796
|
Leela
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Leela
|
CANARA BANK(508532)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/67-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049588
|
28/01/2023
|
Palaniyappan
|
2916004WL097796
|
Palaniyappan
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniyappan
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/749-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049589
|
28/01/2023
|
SHANMUGAVALLI
|
2916004WL097796
|
SHANMUGAVALLI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296952
|
|
SHANMUGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/750-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049590
|
28/01/2023
|
MARIYAYEE
|
2916004WL097796
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/778-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049591
|
28/01/2023
|
MOOKKAN
|
2916004WL097796
|
MOOKKAN
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
MOOKKAN
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/779-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049594
|
28/01/2023
|
LAKSHMI
|
2916004WL097796
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/779-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049593
|
28/01/2023
|
SUBRAMANI
|
2916004WL097796
|
SUBRAMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/78-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049595
|
28/01/2023
|
KARUTHAMANI
|
2916004WL097796
|
KARUTHAMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/976-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049598
|
28/01/2023
|
DHANALAKSHMI
|
2916004WL097796
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39866
|
39866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39866
|
39866
|
|
|
|
|
|
|
|