|
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-16-004-018-004/1278-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749944
|
06/10/2022
|
Parameswari
|
2916004WL067141
|
Parameswari
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parameswari
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1280-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749945
|
06/10/2022
|
Mookayee
|
2916004WL067141
|
Mookayee
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mookayee
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1282-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749946
|
06/10/2022
|
Palaniyammal
|
2916004WL067141
|
Palaniyammal
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1283-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749947
|
06/10/2022
|
Chinnammal
|
2916004WL067141
|
Chinnammal
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1290-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749949
|
06/10/2022
|
Nallammal
|
2916004WL067141
|
Nallammal
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1295-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749950
|
06/10/2022
|
Seerangammal
|
2916004WL067141
|
Seerangammal
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Seerangammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1389-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749952
|
06/10/2022
|
Rajamani
|
2916004WL067141
|
Rajamani
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1459-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749954
|
06/10/2022
|
Chellammal
|
2916004WL067141
|
Chellammal
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-004/1580-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749956
|
06/10/2022
|
Sheela Clain Chandra
|
2916004WL067141
|
Sheela Clain Chandra
|
00546
|
CIUB0000026
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sheela Clain Chandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1005-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749960
|
06/10/2022
|
MAHALAKSHMI
|
2916004WL067141
|
MAHALAKSHMI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1006-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749961
|
06/10/2022
|
AMUTHA
|
2916004WL067141
|
AMUTHA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1008-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749962
|
06/10/2022
|
ANNALAKSHMI
|
2916004WL067141
|
ANNALAKSHMI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/101-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749963
|
06/10/2022
|
MUTHULAKSHMI
|
2916004WL067141
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1012-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749964
|
06/10/2022
|
JOTHI
|
2916004WL067141
|
JOTHI
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1013-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749965
|
06/10/2022
|
KALIYAMMAL
|
2916004WL067141
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1014-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749966
|
06/10/2022
|
SAKUNTHALA
|
2916004WL067141
|
SAKUNTHALA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1016-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749967
|
06/10/2022
|
VEERALAKSHMI
|
2916004WL067141
|
VEERALAKSHMI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
VEERALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1019-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749968
|
06/10/2022
|
PALANIYAMMAL
|
2916004WL067141
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1021-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749969
|
06/10/2022
|
PERIYAKKAL
|
2916004WL067141
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1022-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749970
|
06/10/2022
|
VEERAMMAL
|
2916004WL067141
|
VEERAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1023-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749971
|
06/10/2022
|
CHINNAMMAL
|
2916004WL067141
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1025-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749973
|
06/10/2022
|
Pappathi
|
2916004WL067141
|
Pappathi
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1025-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749972
|
06/10/2022
|
SUNTHARI
|
2916004WL067141
|
SUNTHARI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUNTHARI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1026-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749974
|
06/10/2022
|
KALAIYARASI
|
2916004WL067141
|
KALAIYARASI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1029-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749975
|
06/10/2022
|
LAKSHMI
|
2916004WL067141
|
LAKSHMI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1030-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749976
|
06/10/2022
|
MALLIKA
|
2916004WL067141
|
MALLIKA
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1031-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749977
|
06/10/2022
|
PAPPATHI
|
2916004WL067141
|
PAPPATHI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1033-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749978
|
06/10/2022
|
PAPPATHI
|
2916004WL067141
|
PAPPATHI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/1036-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749979
|
06/10/2022
|
CHINNAMMAL
|
2916004WL067141
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/108-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749980
|
06/10/2022
|
MUTHULAKSHMI
|
2916004WL067141
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/1233-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749981
|
06/10/2022
|
JOTHIMALAR
|
2916004WL067141
|
JOTHIMALAR
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
JOTHIMALAR
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/1246-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749982
|
06/10/2022
|
AMUTHA
|
2916004WL067141
|
AMUTHA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/805-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749984
|
06/10/2022
|
Kamala
|
2916004WL067141
|
Kamala
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/958-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749986
|
06/10/2022
|
KANNAGI
|
2916004WL067141
|
KANNAGI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/991-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749988
|
06/10/2022
|
SIVAKAMY
|
2916004WL067141
|
SIVAKAMY
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SIVAKAMY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|