|
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-16-004-018-018/1376-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368178
|
09/06/2022
|
Palaniyammal
|
2916004WL017535
|
Palaniyammal
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1436-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368180
|
09/06/2022
|
Samynathan
|
2916004WL017535
|
Samynathan
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samynathan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1450-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368181
|
09/06/2022
|
Murugesan
|
2916004WL017535
|
Murugesan
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugesan
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1571-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368182
|
09/06/2022
|
Uma
|
2916004WL017535
|
Uma
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/586-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368184
|
09/06/2022
|
CHINNAKALAI
|
2916004WL017535
|
CHINNAKALAI
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/589-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368185
|
09/06/2022
|
SEKAR
|
2916004WL017535
|
SEKAR
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/606-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368186
|
09/06/2022
|
PAPPA
|
2916004WL017535
|
PAPPA
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/615-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368187
|
09/06/2022
|
SAROJA
|
2916004WL017535
|
SAROJA
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/625-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368189
|
09/06/2022
|
ELANCHIYAM
|
2916004WL017535
|
ELANCHIYAM
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
ELANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/642-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368190
|
09/06/2022
|
Muthalanayakar
|
2916004WL017535
|
Muthalanayakar
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthalanayakar
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/706-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368191
|
09/06/2022
|
Veeran
|
2916004WL017535
|
Veeran
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veeran
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/805-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368193
|
09/06/2022
|
Kamala
|
2916004WL017535
|
Kamala
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/999-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368195
|
09/06/2022
|
MAHESHWARI
|
2916004WL017535
|
MAHESHWARI
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|