|
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)
|
2916004000NRG23010920221329073
|
01/09/2022
|
Palaniyammal
|
2916004WL055821
|
Palaniyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-011/1586-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329074
|
01/09/2022
|
Murugayee
|
2916004WL055821
|
Murugayee
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1124-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329076
|
01/09/2022
|
MALLIKA
|
2916004WL055821
|
MALLIKA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1129-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329077
|
01/09/2022
|
AMSHAVALLI
|
2916004WL055821
|
AMSHAVALLI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
AMSHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1137-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329078
|
01/09/2022
|
SAROJA
|
2916004WL055821
|
SAROJA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1138-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329079
|
01/09/2022
|
AMUTHA
|
2916004WL055821
|
AMUTHA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858247
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1142-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329080
|
01/09/2022
|
KARPAGAM
|
2916004WL055821
|
KARPAGAM
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
KARPAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1154-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329082
|
01/09/2022
|
Thangarasu
|
2916004WL055821
|
Thangarasu
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1155-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329083
|
01/09/2022
|
MUTHALNAYAKKAR
|
2916004WL055821
|
MUTHALNAYAKKAR
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
MUTHALNAYAKKAR
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1333-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329087
|
01/09/2022
|
SANTHI
|
2916004WL055821
|
SANTHI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858247
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1356-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329088
|
01/09/2022
|
Pandiyammal
|
2916004WL055821
|
Pandiyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pandiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1361-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329090
|
01/09/2022
|
Rajeswari
|
2916004WL055821
|
Rajeswari
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1383-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329093
|
01/09/2022
|
Lakshmi
|
2916004WL055821
|
Lakshmi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1571-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329102
|
01/09/2022
|
Uma
|
2916004WL055821
|
Uma
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Uma
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/454-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329108
|
01/09/2022
|
SUTHA
|
2916004WL055821
|
SUTHA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
SUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/586-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329110
|
01/09/2022
|
MALLIKA
|
2916004WL055821
|
MALLIKA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/590-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329111
|
01/09/2022
|
THANGAMUTHU
|
2916004WL055821
|
THANGAMUTHU
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
THANGAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/609-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329112
|
01/09/2022
|
Errammal
|
2916004WL055821
|
Errammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Errammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/623-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329115
|
01/09/2022
|
Suntharammal
|
2916004WL055821
|
Suntharammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Suntharammal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/625-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329116
|
01/09/2022
|
ELANCHIYAM
|
2916004WL055821
|
ELANCHIYAM
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
ELANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/634-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329117
|
01/09/2022
|
SARASU
|
2916004WL055821
|
SARASU
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/636-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329119
|
01/09/2022
|
MUTHULAKSHMI
|
2916004WL055821
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/648-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329120
|
01/09/2022
|
POWNAMMAL
|
2916004WL055821
|
POWNAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/649-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329121
|
01/09/2022
|
KALIYAMMAL
|
2916004WL055821
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/655-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329122
|
01/09/2022
|
RAJAMMAL
|
2916004WL055821
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/656-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329123
|
01/09/2022
|
CHINNAMMAL
|
2916004WL055821
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/659-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329124
|
01/09/2022
|
PACKIYAM
|
2916004WL055821
|
PACKIYAM
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
PACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/669-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329125
|
01/09/2022
|
SELLAMMAL
|
2916004WL055821
|
SELLAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/697-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329127
|
01/09/2022
|
Muthulaxmi
|
2916004WL055821
|
Muthulaxmi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muthulaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/704-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329129
|
01/09/2022
|
ELANCHIYAM
|
2916004WL055821
|
ELANCHIYAM
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
ELANCHIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/709-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329130
|
01/09/2022
|
Renugadevi
|
2916004WL055821
|
Renugadevi
|
00546
|
CIUB0000026
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858247
|
|
Renugadevi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/721-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329131
|
01/09/2022
|
MUTHULAKSHMI
|
2916004WL055821
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/802-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329132
|
01/09/2022
|
MUTHULAKSHMI
|
2916004WL055821
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/862-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329134
|
01/09/2022
|
Kanniyammal
|
2916004WL055821
|
Kanniyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/999-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329135
|
01/09/2022
|
MAHESHWARI
|
2916004WL055821
|
MAHESHWARI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|