|
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-16-004-018-004/1578-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835690
|
15/10/2022
|
Vellaiyammal
|
2916004WL069622
|
Vellaiyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1583-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835691
|
15/10/2022
|
Packiyalakshmi
|
2916004WL069622
|
Packiyalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-007/1351-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835692
|
15/10/2022
|
Lakshmi
|
2916004WL069622
|
Lakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-007/1419-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835693
|
15/10/2022
|
Priya
|
2916004WL069622
|
Priya
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Priya
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-007/1427-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835694
|
15/10/2022
|
Pappa
|
2916004WL069622
|
Pappa
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-007/1552-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835698
|
15/10/2022
|
Radhika
|
2916004WL069622
|
Radhika
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1163-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835703
|
15/10/2022
|
CHELLAMUTHU
|
2916004WL069622
|
CHELLAMUTHU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHELLAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1216-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835704
|
15/10/2022
|
MUTHALANGU
|
2916004WL069622
|
MUTHALANGU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHALANGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/262-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835705
|
15/10/2022
|
PALANIYAMMAL
|
2916004WL069622
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/266-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835706
|
15/10/2022
|
SANTHI
|
2916004WL069622
|
SANTHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/267-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835707
|
15/10/2022
|
SAVITHIRY
|
2916004WL069622
|
SAVITHIRY
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVITHIRY
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/275-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835708
|
15/10/2022
|
PALANIYAMMAL
|
2916004WL069622
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/276-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835709
|
15/10/2022
|
KUPPAYEE
|
2916004WL069622
|
KUPPAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/279-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835710
|
15/10/2022
|
SUSILA
|
2916004WL069622
|
SUSILA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUSILA
|
CANARA BANK(508532)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/280-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835711
|
15/10/2022
|
KALIYAMMAL
|
2916004WL069622
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/286-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835712
|
15/10/2022
|
KAMARAJ
|
2916004WL069622
|
KAMARAJ
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/286-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835713
|
15/10/2022
|
NAGALASKHMI
|
2916004WL069622
|
NAGALASKHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGALASKHMI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/287-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835714
|
15/10/2022
|
MOOKAYEE
|
2916004WL069622
|
MOOKAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MOOKAYEE
|
CANARA BANK(508532)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/288-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835715
|
15/10/2022
|
KANMANI
|
2916004WL069622
|
KANMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANMANI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/289-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835716
|
15/10/2022
|
THANGAMANI
|
2916004WL069622
|
THANGAMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/290-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835717
|
15/10/2022
|
POOPATHI
|
2916004WL069622
|
POOPATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/291-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835718
|
15/10/2022
|
SARASHWATHI
|
2916004WL069622
|
SARASHWATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/298-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835720
|
15/10/2022
|
NALLAMMAL
|
2916004WL069622
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/300-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835721
|
15/10/2022
|
PONMANI
|
2916004WL069622
|
PONMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONMANI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/301-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835722
|
15/10/2022
|
TAMILARASI
|
2916004WL069622
|
TAMILARASI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/302-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835723
|
15/10/2022
|
MALLIKA
|
2916004WL069622
|
MALLIKA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/305-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835724
|
15/10/2022
|
LAKSHMI
|
2916004WL069622
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/312-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835725
|
15/10/2022
|
ANJAMMAL
|
2916004WL069622
|
ANJAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/316-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835726
|
15/10/2022
|
ALAGULAKSHMI
|
2916004WL069622
|
ALAGULAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAGULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/319-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835727
|
15/10/2022
|
CHINNAMMAL
|
2916004WL069622
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/322-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835729
|
15/10/2022
|
PAPPA
|
2916004WL069622
|
PAPPA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/326-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835730
|
15/10/2022
|
PONNALAGU
|
2916004WL069622
|
PONNALAGU
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNALAGU
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/336-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835731
|
15/10/2022
|
SEVATHAMMAL
|
2916004WL069622
|
SEVATHAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SEVATHAMMAL
|
CANARA BANK(508532)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/346-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835732
|
15/10/2022
|
KAVITHA
|
2916004WL069622
|
KAVITHA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/350-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835733
|
15/10/2022
|
SENGAMALAM
|
2916004WL069622
|
SENGAMALAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SENGAMALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/359-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835734
|
15/10/2022
|
SELVI
|
2916004WL069622
|
SELVI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
CANARA BANK(508532)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/360-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835735
|
15/10/2022
|
RAJAMMAL
|
2916004WL069622
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/369-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835737
|
15/10/2022
|
CHINNAKANNU
|
2916004WL069622
|
CHINNAKANNU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/371-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835738
|
15/10/2022
|
RUKMANI
|
2916004WL069622
|
RUKMANI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/372-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835739
|
15/10/2022
|
Mahalakshmi
|
2916004WL069622
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/908-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835742
|
15/10/2022
|
CHINNAMMAL
|
2916004WL069622
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/909-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835743
|
15/10/2022
|
Shenbagam
|
2916004WL069622
|
Shenbagam
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shenbagam
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/910-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835744
|
15/10/2022
|
ANJALAM
|
2916004WL069622
|
ANJALAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJALAM
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/913-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835745
|
15/10/2022
|
KALARANI
|
2916004WL069622
|
KALARANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALARANI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/915-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835746
|
15/10/2022
|
Chithralaxmi
|
2916004WL069622
|
Chithralaxmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chithralaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/916-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835747
|
15/10/2022
|
JEYALAKSHMI
|
2916004WL069622
|
JEYALAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/918-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835748
|
15/10/2022
|
VIJAYA
|
2916004WL069622
|
VIJAYA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/924-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835749
|
15/10/2022
|
KAVITHA
|
2916004WL069622
|
KAVITHA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/933-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835751
|
15/10/2022
|
Packiyam
|
2916004WL069622
|
Packiyam
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Packiyam
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/937-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835752
|
15/10/2022
|
ANJALAI
|
2916004WL069622
|
ANJALAI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/943-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835753
|
15/10/2022
|
CHINNAMMAL
|
2916004WL069622
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/960-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835754
|
15/10/2022
|
MALAR
|
2916004WL069622
|
MALAR
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/993-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835755
|
15/10/2022
|
NAGALAKSHMI
|
2916004WL069622
|
NAGALAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/995-A
(THOPPAMPATTY)
|
2916004000NRG23151020221835756
|
15/10/2022
|
PALANIYAMMAL
|
2916004WL069622
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73830
|
73830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|