|
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-16-004-018-004/1278-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100510
|
09/02/2023
|
Parameswari
|
2916004WL099139
|
Parameswari
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parameswari
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1280-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100511
|
09/02/2023
|
Mookayee
|
2916004WL099139
|
Mookayee
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mookayee
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1282-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100512
|
09/02/2023
|
Palaniyammal
|
2916004WL099139
|
Palaniyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1283-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100513
|
09/02/2023
|
Chinnammal
|
2916004WL099139
|
Chinnammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1290-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100514
|
09/02/2023
|
Nallammal
|
2916004WL099139
|
Nallammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1295-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100515
|
09/02/2023
|
Seerangammal
|
2916004WL099139
|
Seerangammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Seerangammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1339-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100516
|
09/02/2023
|
Ponnarasi
|
2916004WL099139
|
Ponnarasi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnarasi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1389-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100517
|
09/02/2023
|
Rajamani
|
2916004WL099139
|
Rajamani
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-004/1443-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100518
|
09/02/2023
|
Anjalai
|
2916004WL099139
|
Anjalai
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-004/1459-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100519
|
09/02/2023
|
Chellammal
|
2916004WL099139
|
Chellammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-004/1664-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100520
|
09/02/2023
|
PAKKIYAM
|
2916004WL099139
|
PAKKIYAM
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAKKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-004/1723-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100521
|
09/02/2023
|
Arayee
|
2916004WL099139
|
Arayee
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-008/1623-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100522
|
09/02/2023
|
Rathi
|
2916004WL099139
|
Rathi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1005-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100523
|
09/02/2023
|
MAHALAKSHMI
|
2916004WL099139
|
MAHALAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1006-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100524
|
09/02/2023
|
AMUTHA
|
2916004WL099139
|
AMUTHA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1008-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100525
|
09/02/2023
|
ANNALAKSHMI
|
2916004WL099139
|
ANNALAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1009-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100526
|
09/02/2023
|
PONNAMMAL
|
2916004WL099139
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1012-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100527
|
09/02/2023
|
JOTHI
|
2916004WL099139
|
JOTHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1013-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100528
|
09/02/2023
|
KALIYAMMAL
|
2916004WL099139
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1014-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100529
|
09/02/2023
|
SAKUNTHALA
|
2916004WL099139
|
SAKUNTHALA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1015-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100530
|
09/02/2023
|
Mariyayee
|
2916004WL099139
|
Mariyayee
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1016-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100531
|
09/02/2023
|
VEERALAKSHMI
|
2916004WL099139
|
VEERALAKSHMI
|
00546
|
CIUB0000026
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1018-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100532
|
09/02/2023
|
VIJAYA
|
2916004WL099139
|
VIJAYA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1019-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100533
|
09/02/2023
|
PALANIYAMMAL
|
2916004WL099139
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1021-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100534
|
09/02/2023
|
PERIYAKKAL
|
2916004WL099139
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1022-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100535
|
09/02/2023
|
VEERAMMAL
|
2916004WL099139
|
VEERAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1023-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100536
|
09/02/2023
|
CHINNAMMAL
|
2916004WL099139
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1025-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100537
|
09/02/2023
|
Pappathi
|
2916004WL099139
|
Pappathi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/1026-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100538
|
09/02/2023
|
KALAIYARASI
|
2916004WL099139
|
KALAIYARASI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/1029-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100539
|
09/02/2023
|
LAKSHMI
|
2916004WL099139
|
LAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/1030-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100540
|
09/02/2023
|
MALLIKA
|
2916004WL099139
|
MALLIKA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/1036-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100541
|
09/02/2023
|
CHINNAMMAL
|
2916004WL099139
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/108-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100542
|
09/02/2023
|
MUTHULAKSHMI
|
2916004WL099139
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/1157-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100543
|
09/02/2023
|
MARIYAMMAL
|
2916004WL099139
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/1233-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100544
|
09/02/2023
|
JOTHIMALAR
|
2916004WL099139
|
JOTHIMALAR
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHIMALAR
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/1246-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100545
|
09/02/2023
|
AMUTHA
|
2916004WL099139
|
AMUTHA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/22-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100546
|
09/02/2023
|
Mallika
|
2916004WL099139
|
Mallika
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/78-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100547
|
09/02/2023
|
KARUTHAMANI
|
2916004WL099139
|
KARUTHAMANI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/958-A
(THOPPAMPATTY)
|
2916004000NRG23080220233100548
|
09/02/2023
|
KANNAGI
|
2916004WL099139
|
KANNAGI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|