|
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-16-004-018-001/1268-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049506
|
28/01/2023
|
Tamilselvi
|
2916004WL097795
|
Tamilselvi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-001/1269-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049507
|
28/01/2023
|
Muthulakshmi
|
2916004WL097795
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-001/1276-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049509
|
28/01/2023
|
Vasanthi
|
2916004WL097795
|
Vasanthi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-001/1296-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049510
|
28/01/2023
|
Chellam
|
2916004WL097795
|
Chellam
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-001/1457-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049514
|
28/01/2023
|
Karuthamani
|
2916004WL097795
|
Karuthamani
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Karuthamani
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-001/1482-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049515
|
28/01/2023
|
Chinnamani
|
2916004WL097795
|
Chinnamani
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-001/1608-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049519
|
28/01/2023
|
Lakshmi
|
2916004WL097795
|
Lakshmi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-001/1639-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049520
|
28/01/2023
|
Amsavalli
|
2916004WL097795
|
Amsavalli
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-001/1667-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049521
|
28/01/2023
|
SELVI
|
2916004WL097795
|
SELVI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1003-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049522
|
28/01/2023
|
ANGAMMAL
|
2916004WL097795
|
ANGAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1004-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049523
|
28/01/2023
|
NATHIYA
|
2916004WL097795
|
NATHIYA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
NATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1061-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049524
|
28/01/2023
|
ANANTHANAYAGI
|
2916004WL097795
|
ANANTHANAYAGI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANANTHANAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1071-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049525
|
28/01/2023
|
Amirtham
|
2916004WL097795
|
Amirtham
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1089-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049526
|
28/01/2023
|
JANAKI
|
2916004WL097795
|
JANAKI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296952
|
|
JANAKI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1189-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049527
|
28/01/2023
|
ANJALAI
|
2916004WL097795
|
ANJALAI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1191-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049528
|
28/01/2023
|
SATHIYAVANI
|
2916004WL097795
|
SATHIYAVANI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
SATHIYAVANI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1192-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049529
|
28/01/2023
|
KALA
|
2916004WL097795
|
KALA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1200-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049530
|
28/01/2023
|
MARIYAYEE
|
2916004WL097795
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1207-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049531
|
28/01/2023
|
VIJAYALAKSHMI
|
2916004WL097795
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1326-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049533
|
28/01/2023
|
CHINNAMMAL
|
2916004WL097795
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/211-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049534
|
28/01/2023
|
CHINNATHANGAM
|
2916004WL097795
|
CHINNATHANGAM
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHINNATHANGAM
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/212-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049535
|
28/01/2023
|
PALANIYAMAL
|
2916004WL097795
|
PALANIYAMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/233-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049536
|
28/01/2023
|
RAMAYEE
|
2916004WL097795
|
RAMAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/234-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049537
|
28/01/2023
|
PONNAMMAL
|
2916004WL097795
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/235-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049538
|
28/01/2023
|
MANIKAM
|
2916004WL097795
|
MANIKAM
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296952
|
|
MANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/239-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049539
|
28/01/2023
|
PERIYAKKAL
|
2916004WL097795
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/245-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049541
|
28/01/2023
|
Nallammal
|
2916004WL097795
|
Nallammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/246-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049542
|
28/01/2023
|
RENGAMMAL
|
2916004WL097795
|
RENGAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
RENGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/246-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049543
|
28/01/2023
|
Sasikala
|
2916004WL097795
|
Sasikala
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/251-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049544
|
28/01/2023
|
Eswari
|
2916004WL097795
|
Eswari
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Eswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/260-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049545
|
28/01/2023
|
RENGAMAL
|
2916004WL097795
|
RENGAMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
RENGAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/263-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049546
|
28/01/2023
|
JAYANTHI
|
2916004WL097795
|
JAYANTHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/733-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049547
|
28/01/2023
|
MURUGESHWARI
|
2916004WL097795
|
MURUGESHWARI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
MURUGESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/888-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049548
|
28/01/2023
|
BANUMATHY
|
2916004WL097795
|
BANUMATHY
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
BANUMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/892-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049550
|
28/01/2023
|
KALAIVANI
|
2916004WL097795
|
KALAIVANI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/896-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049551
|
28/01/2023
|
JANAKI
|
2916004WL097795
|
JANAKI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
JANAKI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/898-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049552
|
28/01/2023
|
GANTHIMATHI
|
2916004WL097795
|
GANTHIMATHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
GANTHIMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/901-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049553
|
28/01/2023
|
SIVALAKSHMI
|
2916004WL097795
|
SIVALAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
SIVALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/949-A
(THOPPAMPATTY)
|
2916004000NRG23270120233049554
|
28/01/2023
|
USHANANTHINI
|
2916004WL097795
|
USHANANTHINI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
USHANANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|