|
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)
|
2916004000NRG23230620220521719
|
23/06/2022
|
Parameswari
|
2916004WL023646
|
Parameswari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameswari
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1280-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521720
|
23/06/2022
|
Mookayee
|
2916004WL023646
|
Mookayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookayee
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1282-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521721
|
23/06/2022
|
Palaniyammal
|
2916004WL023646
|
Palaniyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1283-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521722
|
23/06/2022
|
Chinnammal
|
2916004WL023646
|
Chinnammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1290-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521724
|
23/06/2022
|
Nallammal
|
2916004WL023646
|
Nallammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1295-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521725
|
23/06/2022
|
Seerangammal
|
2916004WL023646
|
Seerangammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seerangammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1389-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521727
|
23/06/2022
|
Rajamani
|
2916004WL023646
|
Rajamani
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1459-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521729
|
23/06/2022
|
Chellammal
|
2916004WL023646
|
Chellammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1005-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521735
|
23/06/2022
|
MAHALAKSHMI
|
2916004WL023646
|
MAHALAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1006-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521736
|
23/06/2022
|
AMUTHA
|
2916004WL023646
|
AMUTHA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1008-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521737
|
23/06/2022
|
ANNALAKSHMI
|
2916004WL023646
|
ANNALAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1009-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521738
|
23/06/2022
|
PONNAMMAL
|
2916004WL023646
|
PONNAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1012-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521739
|
23/06/2022
|
JOTHI
|
2916004WL023646
|
JOTHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1013-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521740
|
23/06/2022
|
KALIYAMMAL
|
2916004WL023646
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1014-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521741
|
23/06/2022
|
SAKUNTHALA
|
2916004WL023646
|
SAKUNTHALA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1015-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521742
|
23/06/2022
|
Mariyayee
|
2916004WL023646
|
Mariyayee
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1016-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521743
|
23/06/2022
|
VEERALAKSHMI
|
2916004WL023646
|
VEERALAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1018-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521744
|
23/06/2022
|
VIJAYA
|
2916004WL023646
|
VIJAYA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1019-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521745
|
23/06/2022
|
PALANIYAMMAL
|
2916004WL023646
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1022-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521746
|
23/06/2022
|
VEERAMMAL
|
2916004WL023646
|
VEERAMMAL
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1023-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521747
|
23/06/2022
|
CHINNAMMAL
|
2916004WL023646
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1025-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521749
|
23/06/2022
|
Pappathi
|
2916004WL023646
|
Pappathi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1025-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521748
|
23/06/2022
|
SUNTHARI
|
2916004WL023646
|
SUNTHARI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUNTHARI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1026-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521750
|
23/06/2022
|
KALAIYARASI
|
2916004WL023646
|
KALAIYARASI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1029-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521751
|
23/06/2022
|
LAKSHMI
|
2916004WL023646
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1030-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521752
|
23/06/2022
|
MALLIKA
|
2916004WL023646
|
MALLIKA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1031-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521753
|
23/06/2022
|
PAPPATHI
|
2916004WL023646
|
PAPPATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1033-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521754
|
23/06/2022
|
KANNIYAMMAL
|
2916004WL023646
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/1036-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521755
|
23/06/2022
|
CHINNAMMAL
|
2916004WL023646
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/1233-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521756
|
23/06/2022
|
JOTHIMALAR
|
2916004WL023646
|
JOTHIMALAR
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOTHIMALAR
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/1246-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521757
|
23/06/2022
|
AMUTHA
|
2916004WL023646
|
AMUTHA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/1322-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521758
|
23/06/2022
|
ARAYE
|
2916004WL023646
|
ARAYE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARAYE
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/1409-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521759
|
23/06/2022
|
Maheswari
|
2916004WL023646
|
Maheswari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/22-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521760
|
23/06/2022
|
Mallika
|
2916004WL023646
|
Mallika
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/56-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521761
|
23/06/2022
|
Leela
|
2916004WL023646
|
Leela
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Leela
|
CANARA BANK(508532)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/61-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521762
|
23/06/2022
|
MANIMEGALAI
|
2916004WL023646
|
MANIMEGALAI
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/67-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521764
|
23/06/2022
|
GANAPATHI
|
2916004WL023646
|
GANAPATHI
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/958-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521766
|
23/06/2022
|
KANNAGI
|
2916004WL023646
|
KANNAGI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/991-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521767
|
23/06/2022
|
SIVAKAMY
|
2916004WL023646
|
SIVAKAMY
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SIVAKAMY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50165
|
50165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50165
|
50165
|
|
|
|
|
|
|
|