|
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)
|
2916004000NRG23101120222148673
|
11/11/2022
|
Palaniyammal
|
2916004WL077945
|
Palaniyammal
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-011/1586-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148674
|
11/11/2022
|
Murugayee
|
2916004WL077945
|
Murugayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1092-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148675
|
11/11/2022
|
CHINNAPONNU
|
2916004WL077945
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1124-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148676
|
11/11/2022
|
MALLIKA
|
2916004WL077945
|
MALLIKA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1129-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148677
|
11/11/2022
|
AMSHAVALLI
|
2916004WL077945
|
AMSHAVALLI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMSHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1134-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148678
|
11/11/2022
|
CHINNAMMAL
|
2916004WL077945
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1137-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148679
|
11/11/2022
|
SAROJA
|
2916004WL077945
|
SAROJA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1138-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148680
|
11/11/2022
|
AMUTHA
|
2916004WL077945
|
AMUTHA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1140-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148681
|
11/11/2022
|
PARVATHI
|
2916004WL077945
|
PARVATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1154-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148683
|
11/11/2022
|
Thangarasu
|
2916004WL077945
|
Thangarasu
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1155-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148684
|
11/11/2022
|
MUTHALNAYAKKAR
|
2916004WL077945
|
MUTHALNAYAKKAR
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHALNAYAKKAR
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1356-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148686
|
11/11/2022
|
Pandiyammal
|
2916004WL077945
|
Pandiyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1361-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148689
|
11/11/2022
|
Rajeswari
|
2916004WL077945
|
Rajeswari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1383-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148692
|
11/11/2022
|
Lakshmi
|
2916004WL077945
|
Lakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1415-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148693
|
11/11/2022
|
Geetha
|
2916004WL077945
|
Geetha
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1451-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148694
|
11/11/2022
|
Kanagambal
|
2916004WL077945
|
Kanagambal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanagambal
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1502-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148699
|
11/11/2022
|
Jothi
|
2916004WL077945
|
Jothi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothi
|
RATNAKAR BANK(607393)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1530-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148702
|
11/11/2022
|
Mahalakshmi
|
2916004WL077945
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/548-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148712
|
11/11/2022
|
ANNAPURANI
|
2916004WL077945
|
ANNAPURANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANNAPURANI
|
CANARA BANK(508532)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/548-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148711
|
11/11/2022
|
BALAKRISHNAN
|
2916004WL077945
|
BALAKRISHNAN
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/586-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148713
|
11/11/2022
|
MALLIKA
|
2916004WL077945
|
MALLIKA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/590-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148714
|
11/11/2022
|
THANGAMUTHU
|
2916004WL077945
|
THANGAMUTHU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
THANGAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/602-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148715
|
11/11/2022
|
SELVI
|
2916004WL077945
|
SELVI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/609-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148716
|
11/11/2022
|
Errammal
|
2916004WL077945
|
Errammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Errammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/634-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148717
|
11/11/2022
|
SARASU
|
2916004WL077945
|
SARASU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/639-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148719
|
11/11/2022
|
Rajeswari
|
2916004WL077945
|
Rajeswari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/649-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148720
|
11/11/2022
|
KALIYAMMAL
|
2916004WL077945
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/650-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148721
|
11/11/2022
|
Pommiammal
|
2916004WL077945
|
Pommiammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pommiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/655-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148722
|
11/11/2022
|
RAJAMMAL
|
2916004WL077945
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/656-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148723
|
11/11/2022
|
CHINNAMMAL
|
2916004WL077945
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/657-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148724
|
11/11/2022
|
MARIYAYEE
|
2916004WL077945
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/659-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148725
|
11/11/2022
|
PACKIYAM
|
2916004WL077945
|
PACKIYAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
PACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/669-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148726
|
11/11/2022
|
SELLAMMAL
|
2916004WL077945
|
SELLAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/688-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148729
|
11/11/2022
|
NALLAMMAL
|
2916004WL077945
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/704-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148731
|
11/11/2022
|
ELANCHIYAM
|
2916004WL077945
|
ELANCHIYAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
ELANCHIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/713-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148732
|
11/11/2022
|
MARIYAMMAL
|
2916004WL077945
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/721-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148733
|
11/11/2022
|
MUTHULAKSHMI
|
2916004WL077945
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/802-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148734
|
11/11/2022
|
MUTHULAKSHMI
|
2916004WL077945
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/862-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148737
|
11/11/2022
|
Kanniyammal
|
2916004WL077945
|
Kanniyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|