|
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-16-004-018-011/1529-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749989
|
06/10/2022
|
Palaniyammal
|
2916004WL067142
|
Palaniyammal
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1124-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749990
|
06/10/2022
|
MALLIKA
|
2916004WL067142
|
MALLIKA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1125-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749991
|
06/10/2022
|
LAKSHMI
|
2916004WL067142
|
LAKSHMI
|
00546
|
CIUB0000026
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1129-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749992
|
06/10/2022
|
AMSHAVALLI
|
2916004WL067142
|
AMSHAVALLI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMSHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1137-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749993
|
06/10/2022
|
SAROJA
|
2916004WL067142
|
SAROJA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1138-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749994
|
06/10/2022
|
AMUTHA
|
2916004WL067142
|
AMUTHA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1145-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749995
|
06/10/2022
|
Anjalai Devi
|
2916004WL067142
|
Anjalai Devi
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Anjalai Devi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1154-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749996
|
06/10/2022
|
Thangarasu
|
2916004WL067142
|
Thangarasu
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1155-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749997
|
06/10/2022
|
MUTHALNAYAKKAR
|
2916004WL067142
|
MUTHALNAYAKKAR
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHALNAYAKKAR
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1300-A
(THOPPAMPATTY)
|
2916004000NRG23061020221749999
|
06/10/2022
|
Nala
|
2916004WL067142
|
Nala
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1356-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750000
|
06/10/2022
|
Pandiyammal
|
2916004WL067142
|
Pandiyammal
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pandiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1361-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750001
|
06/10/2022
|
Rajeswari
|
2916004WL067142
|
Rajeswari
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1383-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750004
|
06/10/2022
|
Lakshmi
|
2916004WL067142
|
Lakshmi
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1571-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750013
|
06/10/2022
|
Uma
|
2916004WL067142
|
Uma
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Uma
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/524-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750018
|
06/10/2022
|
Pitchanayakkar
|
2916004WL067142
|
Pitchanayakkar
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pitchanayakkar
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/586-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750019
|
06/10/2022
|
CHINNAKALAI
|
2916004WL067142
|
CHINNAKALAI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/586-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750020
|
06/10/2022
|
MALLIKA
|
2916004WL067142
|
MALLIKA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/589-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750021
|
06/10/2022
|
SEKAR
|
2916004WL067142
|
SEKAR
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/590-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750022
|
06/10/2022
|
THANGAMUTHU
|
2916004WL067142
|
THANGAMUTHU
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
THANGAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/634-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750024
|
06/10/2022
|
SARASU
|
2916004WL067142
|
SARASU
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/639-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750026
|
06/10/2022
|
Rajeswari
|
2916004WL067142
|
Rajeswari
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/649-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750027
|
06/10/2022
|
KALIYAMMAL
|
2916004WL067142
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/656-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750028
|
06/10/2022
|
CHINNAMMAL
|
2916004WL067142
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/657-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750029
|
06/10/2022
|
MARIYAYEE
|
2916004WL067142
|
MARIYAYEE
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/659-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750030
|
06/10/2022
|
PACKIYAM
|
2916004WL067142
|
PACKIYAM
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/669-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750031
|
06/10/2022
|
SELLAMMAL
|
2916004WL067142
|
SELLAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/697-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750033
|
06/10/2022
|
Muthulaxmi
|
2916004WL067142
|
Muthulaxmi
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthulaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/704-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750035
|
06/10/2022
|
ELANCHIYAM
|
2916004WL067142
|
ELANCHIYAM
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ELANCHIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/713-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750036
|
06/10/2022
|
MARIYAMMAL
|
2916004WL067142
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/802-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750037
|
06/10/2022
|
MUTHULAKSHMI
|
2916004WL067142
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/862-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750039
|
06/10/2022
|
Kanniyammal
|
2916004WL067142
|
Kanniyammal
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/999-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750040
|
06/10/2022
|
MAHESHWARI
|
2916004WL067142
|
MAHESHWARI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|