|
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-16-004-018-002/1392-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180021
|
13/02/2023
|
Chinnadurai
|
2916004WL100526
|
Chinnadurai
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-002/1422-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180022
|
13/02/2023
|
Chinnammal
|
2916004WL100526
|
Chinnammal
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-002/1600-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180023
|
13/02/2023
|
Maheswari
|
2916004WL100526
|
Maheswari
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-002/1619-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180024
|
13/02/2023
|
Ammani
|
2916004WL100526
|
Ammani
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-002/1643-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180025
|
13/02/2023
|
CINNAMMAL
|
2916004WL100526
|
CINNAMMAL
|
00546
|
CIUB0000026
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
CINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-005/1354-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180026
|
13/02/2023
|
Nithya Sankar
|
2916004WL100526
|
Nithya Sankar
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nithya Sankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-005/1364-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180027
|
13/02/2023
|
Renganayaki
|
2916004WL100526
|
Renganayaki
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Renganayaki
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-005/1479-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180028
|
13/02/2023
|
Anuradha
|
2916004WL100526
|
Anuradha
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anuradha
|
CANARA BANK(508532)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-005/1492-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180029
|
13/02/2023
|
Lakshmi
|
2916004WL100526
|
Lakshmi
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-005/1570-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180030
|
13/02/2023
|
Sevvachi
|
2916004WL100526
|
Sevvachi
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sevvachi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-005/1612-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180031
|
13/02/2023
|
PARIMALA
|
2916004WL100526
|
PARIMALA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-005/1617-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180032
|
13/02/2023
|
Manimegalai
|
2916004WL100526
|
Manimegalai
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-013/1252-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180033
|
13/02/2023
|
THANGAMMAL
|
2916004WL100526
|
THANGAMMAL
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-013/1474-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180034
|
13/02/2023
|
Chinnasamy
|
2916004WL100526
|
Chinnasamy
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnasamy
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1001-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180035
|
13/02/2023
|
SELVI
|
2916004WL100526
|
SELVI
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1044-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180036
|
13/02/2023
|
Krishnaveni
|
2916004WL100526
|
Krishnaveni
|
00546
|
CIUB0000026
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1045-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180037
|
13/02/2023
|
SUDHA
|
2916004WL100526
|
SUDHA
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1046-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180038
|
13/02/2023
|
ANITHA
|
2916004WL100526
|
ANITHA
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1047-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180039
|
13/02/2023
|
PAPPATHI
|
2916004WL100526
|
PAPPATHI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1048-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180040
|
13/02/2023
|
SIVAMANI
|
2916004WL100526
|
SIVAMANI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1050-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180041
|
13/02/2023
|
SARITHA
|
2916004WL100526
|
SARITHA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARITHA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1051-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180042
|
13/02/2023
|
MUTHULAKSHMI
|
2916004WL100526
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1053-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180043
|
13/02/2023
|
SIVAPAKKIYAM
|
2916004WL100526
|
SIVAPAKKIYAM
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIVAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1186-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180044
|
13/02/2023
|
KALAIYARASI
|
2916004WL100526
|
KALAIYARASI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1219-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180045
|
13/02/2023
|
CHANDRA
|
2916004WL100526
|
CHANDRA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1220-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180046
|
13/02/2023
|
CHANDRA
|
2916004WL100526
|
CHANDRA
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1221-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180047
|
13/02/2023
|
KAMALAM
|
2916004WL100526
|
KAMALAM
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1249-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180048
|
13/02/2023
|
PAPPATHI
|
2916004WL100526
|
PAPPATHI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/1253-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180049
|
13/02/2023
|
KAMACHI
|
2916004WL100526
|
KAMACHI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAMACHI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/127-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180050
|
13/02/2023
|
PITCHAIYAMMAL
|
2916004WL100526
|
PITCHAIYAMMAL
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/128-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180051
|
13/02/2023
|
PAPPA
|
2916004WL100526
|
PAPPA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/133-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180052
|
13/02/2023
|
VELLAIYAMMAL
|
2916004WL100526
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/134-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180053
|
13/02/2023
|
LAKSHMI
|
2916004WL100526
|
LAKSHMI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/137-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180054
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100526
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/138-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180055
|
13/02/2023
|
LATHA
|
2916004WL100526
|
LATHA
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/146-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180056
|
13/02/2023
|
Chinnammal
|
2916004WL100526
|
Chinnammal
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/147-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180057
|
13/02/2023
|
CHINNPONNU
|
2916004WL100526
|
CHINNPONNU
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNPONNU
|
CANARA BANK(508532)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/159-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180058
|
13/02/2023
|
MUTHULAKSHMI
|
2916004WL100526
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/201-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180059
|
13/02/2023
|
PITCHAIYAMMAL
|
2916004WL100526
|
PITCHAIYAMMAL
|
00546
|
CIUB0000026
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/202-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180060
|
13/02/2023
|
NAVANITHAM
|
2916004WL100526
|
NAVANITHAM
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NAVANITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/465-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180061
|
13/02/2023
|
Balakrishnan
|
2916004WL100526
|
Balakrishnan
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/468-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180062
|
13/02/2023
|
ESHWARI
|
2916004WL100526
|
ESHWARI
|
00546
|
CIUB0000026
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/828-A
(THOPPAMPATTY)
|
2916004000NRG23130220233180063
|
13/02/2023
|
LAKSHMI
|
2916004WL100526
|
LAKSHMI
|
00546
|
CIUB0000026
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58936
|
58936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58936
|
58936
|
|
|
|
|
|
|
|