|
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
|
THOPPAMPATTY
|
TN-22-010-033-004/1330-A
(THALAIYUTHU)
|
2922010000NRG23170920220976784
|
17/09/2022
|
MALARVIZHI
|
2922010WL028358
|
MALARVIZHI
|
00546
|
CIUB0000058
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALARVIZHI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-033-005/1525-A
(THALAIYUTHU)
|
2922010000NRG23170920220977062
|
17/09/2022
|
PARUVATHAMMAL
|
2922010WL028368
|
PARUVATHAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
PARUVATHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-033-005/1527-A
(THALAIYUTHU)
|
2922010000NRG23170920220977063
|
17/09/2022
|
RAMATHAL
|
2922010WL028368
|
RAMATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMATHAL
|
BANK OF BARODA(606985)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-033-005/1646-A
(THALAIYUTHU)
|
2922010000NRG23170920220977064
|
17/09/2022
|
AMSAVENI
|
2922010WL028368
|
AMSAVENI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
AMSAVENI
|
BANK OF BARODA(606985)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-033-005/1650-A
(THALAIYUTHU)
|
2922010000NRG23170920220977065
|
17/09/2022
|
SHAIYAMMAL
|
2922010WL028368
|
SHAIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-033-005/1677-A
(THALAIYUTHU)
|
2922010000NRG23170920220977066
|
17/09/2022
|
RANI
|
2922010WL028368
|
RANI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANI
|
BANK OF BARODA(606985)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-033-005/1684-A
(THALAIYUTHU)
|
2922010000NRG23170920220977067
|
17/09/2022
|
DHURAISAMY
|
2922010WL028368
|
DHURAISAMY
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
DHURAISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-033-005/1710-A
(THALAIYUTHU)
|
2922010000NRG23170920220977069
|
17/09/2022
|
KANNIYA
|
2922010WL028368
|
KANNIYA
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
KANNIYA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-033-005/527-A
(THALAIYUTHU)
|
2922010000NRG23170920220977072
|
17/09/2022
|
BALAMANI
|
2922010WL028368
|
BALAMANI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
BALAMANI
|
BANK OF BARODA(606985)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-033-006/133-A
(THALAIYUTHU)
|
2922010000NRG23170920220976786
|
17/09/2022
|
SUMATHI
|
2922010WL028358
|
SUMATHI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-033-006/606-A
(THALAIYUTHU)
|
2922010000NRG23170920220976792
|
17/09/2022
|
MARIYATHAL
|
2922010WL028358
|
MARIYATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARIYATHAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-033-006/607-A
(THALAIYUTHU)
|
2922010000NRG23170920220976793
|
17/09/2022
|
VIJIYATHAL
|
2922010WL028358
|
VIJIYATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-033-006/671-A
(THALAIYUTHU)
|
2922010000NRG23170920220976794
|
17/09/2022
|
KARUPPATHAL
|
2922010WL028358
|
KARUPPATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
KARUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-033-006/83-A
(THALAIYUTHU)
|
2922010000NRG23170920220976795
|
17/09/2022
|
VELLAMMAL
|
2922010WL028358
|
VELLAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
VELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-033-033/1220-A
(THALAIYUTHU)
|
2922010000NRG23170920220977038
|
17/09/2022
|
MAGESHWARI
|
2922010WL028367
|
MAGESHWARI
|
00546
|
CIUB0000058
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
MAGESHWARI
|
UCO BANK(607066)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-033-033/1233-A
(THALAIYUTHU)
|
2922010000NRG23170920220977039
|
17/09/2022
|
MUTHULAKSHMI
|
2922010WL028367
|
MUTHULAKSHMI
|
00546
|
CIUB0000058
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-033-033/1321-A
(THALAIYUTHU)
|
2922010000NRG23170920220976798
|
17/09/2022
|
MUTHATHAL
|
2922010WL028358
|
MUTHATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-033-033/1322-B
(THALAIYUTHU)
|
2922010000NRG23170920220976799
|
17/09/2022
|
VANITHAMANI
|
2922010WL028358
|
VANITHAMANI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
VANITHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-033-033/1327-A
(THALAIYUTHU)
|
2922010000NRG23170920220976800
|
17/09/2022
|
KUMARATHAL
|
2922010WL028358
|
KUMARATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
KUMARATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-033-033/2-A
(THALAIYUTHU)
|
2922010000NRG23170920220976802
|
17/09/2022
|
CHINNATHAL
|
2922010WL028358
|
CHINNATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHINNATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-033-033/586-A
(THALAIYUTHU)
|
2922010000NRG23170920220977041
|
17/09/2022
|
SUMATHI
|
2922010WL028367
|
SUMATHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-033-033/616-A
(THALAIYUTHU)
|
2922010000NRG23170920220977042
|
17/09/2022
|
KARUPPATHAL
|
2922010WL028367
|
KARUPPATHAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
KARUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-033-033/622-A
(THALAIYUTHU)
|
2922010000NRG23170920220977044
|
17/09/2022
|
VELATHAL
|
2922010WL028367
|
VELATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
VELATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-033-033/636-A
(THALAIYUTHU)
|
2922010000NRG23170920220977046
|
17/09/2022
|
PALANATHAL
|
2922010WL028367
|
PALANATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-033-033/638-A
(THALAIYUTHU)
|
2922010000NRG23170920220977047
|
17/09/2022
|
SUBBATHAL
|
2922010WL028367
|
SUBBATHAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUBBATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-033-033/643-A
(THALAIYUTHU)
|
2922010000NRG23170920220977048
|
17/09/2022
|
KALIYAMMAL
|
2922010WL028367
|
KALIYAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-033-033/645-A
(THALAIYUTHU)
|
2922010000NRG23170920220977049
|
17/09/2022
|
ANGAMMAL
|
2922010WL028367
|
ANGAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-033-033/663-A
(THALAIYUTHU)
|
2922010000NRG23170920220977050
|
17/09/2022
|
RATHINAM
|
2922010WL028367
|
RATHINAM
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-033-033/682-A
(THALAIYUTHU)
|
2922010000NRG23170920220977051
|
17/09/2022
|
KALIYATHAL
|
2922010WL028367
|
KALIYATHAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALIYATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-033-033/683-A
(THALAIYUTHU)
|
2922010000NRG23170920220977052
|
17/09/2022
|
KARUPPAMMAL
|
2922010WL028367
|
KARUPPAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
KARUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-033-033/684-A
(THALAIYUTHU)
|
2922010000NRG23170920220977053
|
17/09/2022
|
CHANDRASEKAR
|
2922010WL028367
|
CHANDRASEKAR
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHANDRASEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-033-033/705-A
(THALAIYUTHU)
|
2922010000NRG23170920220977054
|
17/09/2022
|
MANOKARAN
|
2922010WL028367
|
MANOKARAN
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANOKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-033-033/707-A
(THALAIYUTHU)
|
2922010000NRG23170920220977055
|
17/09/2022
|
PALANATHAL
|
2922010WL028367
|
PALANATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
PALANATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-033-033/713-A
(THALAIYUTHU)
|
2922010000NRG23170920220977056
|
17/09/2022
|
RAMATHAL
|
2922010WL028367
|
RAMATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-033-033/714-A
(THALAIYUTHU)
|
2922010000NRG23170920220977057
|
17/09/2022
|
CHINNATHAL
|
2922010WL028367
|
CHINNATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHINNATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-033-033/723-A
(THALAIYUTHU)
|
2922010000NRG23170920220977058
|
17/09/2022
|
NAYAGAM
|
2922010WL028367
|
NAYAGAM
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
NAYAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-033-033/737-A
(THALAIYUTHU)
|
2922010000NRG23170920220977059
|
17/09/2022
|
SHANTHI
|
2922010WL028367
|
SHANTHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-033-033/8-A
(THALAIYUTHU)
|
2922010000NRG23170920220976803
|
17/09/2022
|
VALLIYAMMAL
|
2922010WL028358
|
VALLIYAMMAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
VALLIYAMMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48844
|
48844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48844
|
48844
|
|
|
|
|
|
|
|