|
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-16-004-018-004/1263-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451789
|
17/06/2022
|
Chandra
|
2916004WL020934
|
Chandra
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1277-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451790
|
17/06/2022
|
Palaniyappan
|
2916004WL020934
|
Palaniyappan
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyappan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1284-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451792
|
17/06/2022
|
Nallammal
|
2916004WL020934
|
Nallammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1288-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451793
|
17/06/2022
|
Saradha
|
2916004WL020934
|
Saradha
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saradha
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1289-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451794
|
17/06/2022
|
Latha
|
2916004WL020934
|
Latha
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1291-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451795
|
17/06/2022
|
Silumbayee
|
2916004WL020934
|
Silumbayee
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Silumbayee
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1294-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451797
|
17/06/2022
|
Arichandran
|
2916004WL020934
|
Arichandran
|
00546
|
CIUB0000026
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arichandran
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1294-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451796
|
17/06/2022
|
GOVINTHAMMAL
|
2916004WL020934
|
GOVINTHAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOVINTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-004/1494-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451801
|
17/06/2022
|
Muthamil
|
2916004WL020934
|
Muthamil
|
00546
|
CIUB0000026
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthamil
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-004/1496-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451803
|
17/06/2022
|
Jeyalakshmi
|
2916004WL020934
|
Jeyalakshmi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-004/1549-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451804
|
17/06/2022
|
Mariyammal
|
2916004WL020934
|
Mariyammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/100-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451815
|
17/06/2022
|
ANDI
|
2916004WL020934
|
ANDI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANDI
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1010-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451816
|
17/06/2022
|
SELVI
|
2916004WL020934
|
SELVI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1027-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451817
|
17/06/2022
|
ANJALAI
|
2916004WL020934
|
ANJALAI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1032-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451819
|
17/06/2022
|
Vellaiyammal
|
2916004WL020934
|
Vellaiyammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1034-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451820
|
17/06/2022
|
NALLAMMAL
|
2916004WL020934
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1035-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451821
|
17/06/2022
|
MARIYAYEE
|
2916004WL020934
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1037-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451823
|
17/06/2022
|
ELANCHIYAM
|
2916004WL020934
|
ELANCHIYAM
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELANCHIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1041-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451824
|
17/06/2022
|
VAIRAMMAL
|
2916004WL020934
|
VAIRAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
VAIRAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1042-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451825
|
17/06/2022
|
MUTHULAKSHMI
|
2916004WL020934
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1169-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451826
|
17/06/2022
|
ARAYEE
|
2916004WL020934
|
ARAYEE
|
00546
|
CIUB0000026
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1173-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451828
|
17/06/2022
|
KIRUTHIGA
|
2916004WL020934
|
KIRUTHIGA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
KIRUTHIGA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1196-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451830
|
17/06/2022
|
KATHAMUTHU
|
2916004WL020934
|
KATHAMUTHU
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
KATHAMUTHU
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1196-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451831
|
17/06/2022
|
VELLATHAYEE
|
2916004WL020934
|
VELLATHAYEE
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLATHAYEE
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1312-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451834
|
17/06/2022
|
AMARAVATHI
|
2916004WL020934
|
AMARAVATHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMARAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1332-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451836
|
17/06/2022
|
VELLAIYAKKAL
|
2916004WL020934
|
VELLAIYAKKAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLAIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1336-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451837
|
17/06/2022
|
MARIYAYE
|
2916004WL020934
|
MARIYAYE
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAYE
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1409-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451839
|
17/06/2022
|
Maheswari
|
2916004WL020934
|
Maheswari
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/26-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451840
|
17/06/2022
|
MOOKAN
|
2916004WL020934
|
MOOKAN
|
00546
|
CIUB0000026
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOOKAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/43-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451841
|
17/06/2022
|
ANJALAI
|
2916004WL020934
|
ANJALAI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/444-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451842
|
17/06/2022
|
KALIYAMMAL
|
2916004WL020934
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/71-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451843
|
17/06/2022
|
LAKSHMI
|
2916004WL020934
|
LAKSHMI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/749-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451844
|
17/06/2022
|
MARUTHAYEE
|
2916004WL020934
|
MARUTHAYEE
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/775-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451850
|
17/06/2022
|
JANAKI
|
2916004WL020934
|
JANAKI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/778-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451851
|
17/06/2022
|
MOOKKAN
|
2916004WL020934
|
MOOKKAN
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOOKKAN
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/779-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451853
|
17/06/2022
|
LAKSHMI
|
2916004WL020934
|
LAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/787-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451856
|
17/06/2022
|
ANNALAKSHMI
|
2916004WL020934
|
ANNALAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/879-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451858
|
17/06/2022
|
RAMAYEE
|
2916004WL020934
|
RAMAYEE
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/969-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451859
|
17/06/2022
|
JOTHI
|
2916004WL020934
|
JOTHI
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/97-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451860
|
17/06/2022
|
MASILAMANI
|
2916004WL020934
|
MASILAMANI
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/971-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451861
|
17/06/2022
|
SATHIYA
|
2916004WL020934
|
SATHIYA
|
00546
|
CIUB0000026
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
SATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/977-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451863
|
17/06/2022
|
SIVAPPAYEE
|
2916004WL020934
|
SIVAPPAYEE
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/991-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451865
|
17/06/2022
|
SIVAKAMY
|
2916004WL020934
|
SIVAKAMY
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAKAMY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51523
|
51523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51523
|
51523
|
|
|
|
|
|
|
|