|
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)
|
2916004000NRG23061020221750105
|
06/10/2022
|
Tamilselvi
|
2916004WL067144
|
Tamilselvi
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-001/1269-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750106
|
06/10/2022
|
Muthulakshmi
|
2916004WL067144
|
Muthulakshmi
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-001/1457-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750110
|
06/10/2022
|
Karuthamani
|
2916004WL067144
|
Karuthamani
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Karuthamani
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-001/1608-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750115
|
06/10/2022
|
Lakshmi
|
2916004WL067144
|
Lakshmi
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1003-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750118
|
06/10/2022
|
ANGAMMAL
|
2916004WL067144
|
ANGAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1004-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750119
|
06/10/2022
|
NATHIYA
|
2916004WL067144
|
NATHIYA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
NATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1061-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750120
|
06/10/2022
|
ANANTHANAYAGI
|
2916004WL067144
|
ANANTHANAYAGI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANANTHANAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1189-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750121
|
06/10/2022
|
ANJALAI
|
2916004WL067144
|
ANJALAI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1191-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750122
|
06/10/2022
|
SATHIYAVANI
|
2916004WL067144
|
SATHIYAVANI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SATHIYAVANI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1192-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750123
|
06/10/2022
|
KALA
|
2916004WL067144
|
KALA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1200-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750124
|
06/10/2022
|
MARIYAYEE
|
2916004WL067144
|
MARIYAYEE
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1207-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750125
|
06/10/2022
|
VIJAYALAKSHMI
|
2916004WL067144
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/218-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750128
|
06/10/2022
|
Lalitha
|
2916004WL067144
|
Lalitha
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/225-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750131
|
06/10/2022
|
Rajeswari
|
2916004WL067144
|
Rajeswari
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/233-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750132
|
06/10/2022
|
RAMAYEE
|
2916004WL067144
|
RAMAYEE
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/234-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750133
|
06/10/2022
|
PONNAMMAL
|
2916004WL067144
|
PONNAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/239-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750135
|
06/10/2022
|
PERIYAKKAL
|
2916004WL067144
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/245-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750137
|
06/10/2022
|
Nallammal
|
2916004WL067144
|
Nallammal
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/246-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750138
|
06/10/2022
|
RENGAMMAL
|
2916004WL067144
|
RENGAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
RENGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/246-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750139
|
06/10/2022
|
Sasikala
|
2916004WL067144
|
Sasikala
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/251-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750140
|
06/10/2022
|
Eswari
|
2916004WL067144
|
Eswari
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/258-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750141
|
06/10/2022
|
CHELLAMAL
|
2916004WL067144
|
CHELLAMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/260-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750142
|
06/10/2022
|
RENGAMAL
|
2916004WL067144
|
RENGAMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
RENGAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/262-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750143
|
06/10/2022
|
PALANIYAMMAL
|
2916004WL067144
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/263-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750144
|
06/10/2022
|
JAYANTHI
|
2916004WL067144
|
JAYANTHI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/733-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750146
|
06/10/2022
|
MURUGESHWARI
|
2916004WL067144
|
MURUGESHWARI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MURUGESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/888-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750147
|
06/10/2022
|
BANUMATHY
|
2916004WL067144
|
BANUMATHY
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
BANUMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/892-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750149
|
06/10/2022
|
KALAIVANI
|
2916004WL067144
|
KALAIVANI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/896-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750150
|
06/10/2022
|
JANAKI
|
2916004WL067144
|
JANAKI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
JANAKI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/901-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750152
|
06/10/2022
|
SIVALAKSHMI
|
2916004WL067144
|
SIVALAKSHMI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SIVALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/949-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750153
|
06/10/2022
|
USHANANTHINI
|
2916004WL067144
|
USHANANTHINI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
USHANANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|