|
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-16-004-018-008/1353-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664516
|
07/07/2022
|
Indira
|
2916004WL030463
|
Indira
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-008/1509-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664517
|
07/07/2022
|
Anjalai
|
2916004WL030463
|
Anjalai
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-008/1533-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664519
|
07/07/2022
|
Podumponnu
|
2916004WL030463
|
Podumponnu
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Podumponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1017-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664529
|
07/07/2022
|
PONNAMMAL
|
2916004WL030463
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/111-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664530
|
07/07/2022
|
SELVARANI
|
2916004WL030463
|
SELVARANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/115-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664531
|
07/07/2022
|
MOOKKAYEE
|
2916004WL030463
|
MOOKKAYEE
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
MOOKKAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/116-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664532
|
07/07/2022
|
GUPPAYEE
|
2916004WL030463
|
GUPPAYEE
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
GUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/117-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664533
|
07/07/2022
|
KANNIYAMMAL
|
2916004WL030463
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/118-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664534
|
07/07/2022
|
MARUTHAYEE
|
2916004WL030463
|
MARUTHAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1212-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664537
|
07/07/2022
|
ARIYAMALAI
|
2916004WL030463
|
ARIYAMALAI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARIYAMALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1213-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664539
|
07/07/2022
|
VIJAYALAKSHMI
|
2916004WL030463
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1303-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664542
|
07/07/2022
|
DEEPA
|
2916004WL030463
|
DEEPA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
DEEPA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1304-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664543
|
07/07/2022
|
PAPPATHI
|
2916004WL030463
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1305-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664545
|
07/07/2022
|
ARUNADEVI
|
2916004WL030463
|
ARUNADEVI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARUNADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1306-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664546
|
07/07/2022
|
PALANIVEL
|
2916004WL030463
|
PALANIVEL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1307-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664547
|
07/07/2022
|
DHANALAKSHMI
|
2916004WL030463
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/390-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664551
|
07/07/2022
|
DHANALASKHMI
|
2916004WL030463
|
DHANALASKHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANALASKHMI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/390-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664549
|
07/07/2022
|
THANGAMMAL
|
2916004WL030463
|
THANGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/391-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664552
|
07/07/2022
|
GOPAL
|
2916004WL030463
|
GOPAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
GOPAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/391-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664553
|
07/07/2022
|
THANGAMMAL
|
2916004WL030463
|
THANGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/392-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664554
|
07/07/2022
|
ELANJIYAM
|
2916004WL030463
|
ELANJIYAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/392-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664555
|
07/07/2022
|
Selvarani
|
2916004WL030463
|
Selvarani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/393-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664556
|
07/07/2022
|
GODANKI
|
2916004WL030463
|
GODANKI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
GODANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/393-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664557
|
07/07/2022
|
PITCHAIYAMMAL
|
2916004WL030463
|
PITCHAIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/394-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664558
|
07/07/2022
|
VASANTHA
|
2916004WL030463
|
VASANTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/396-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664560
|
07/07/2022
|
CHINNPONNU
|
2916004WL030463
|
CHINNPONNU
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/397-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664561
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030463
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/404-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664564
|
07/07/2022
|
RENGAN
|
2916004WL030463
|
RENGAN
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RENGAN
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/404-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664565
|
07/07/2022
|
SELVARANI
|
2916004WL030463
|
SELVARANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/405-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664567
|
07/07/2022
|
PONNUTHAI
|
2916004WL030463
|
PONNUTHAI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PONNUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/406-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664568
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030463
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/408-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664570
|
07/07/2022
|
MALLIKA
|
2916004WL030463
|
MALLIKA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/410-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664571
|
07/07/2022
|
PODUMPONNU
|
2916004WL030463
|
PODUMPONNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/413-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664572
|
07/07/2022
|
AMUTHA
|
2916004WL030463
|
AMUTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/415-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664573
|
07/07/2022
|
RAJAMMAL
|
2916004WL030463
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/418-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664575
|
07/07/2022
|
Thayammal
|
2916004WL030463
|
Thayammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thayammal
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/423-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664577
|
07/07/2022
|
KUPPAYEE
|
2916004WL030463
|
KUPPAYEE
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
KUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/425-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664579
|
07/07/2022
|
PAPPATHI
|
2916004WL030463
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/426-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664580
|
07/07/2022
|
VIJAYALAKHMI
|
2916004WL030463
|
VIJAYALAKHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYALAKHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/428-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664582
|
07/07/2022
|
JOTHI
|
2916004WL030463
|
JOTHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/805-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664586
|
07/07/2022
|
Kamala
|
2916004WL030463
|
Kamala
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/831-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664590
|
07/07/2022
|
Kaliyammal
|
2916004WL030463
|
Kaliyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/831-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664589
|
07/07/2022
|
PAPPATHI
|
2916004WL030463
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/832-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664591
|
07/07/2022
|
MOOKAYEE
|
2916004WL030463
|
MOOKAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MOOKAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/845-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664592
|
07/07/2022
|
VEERAMMAL
|
2916004WL030463
|
VEERAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/847-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664593
|
07/07/2022
|
MARUTHAYEE
|
2916004WL030463
|
MARUTHAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/857-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664597
|
07/07/2022
|
RUKKMANI
|
2916004WL030463
|
RUKKMANI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
RUKKMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/955-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664599
|
07/07/2022
|
ANJALAI
|
2916004WL030463
|
ANJALAI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/991-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664600
|
07/07/2022
|
SIVAKAMY
|
2916004WL030463
|
SIVAKAMY
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SIVAKAMY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63286
|
63286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63286
|
63286
|
|
|
|
|
|
|
|