|
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-16-004-018-012/1380-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664455
|
07/07/2022
|
Govinthammal
|
2916004WL030462
|
Govinthammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-012/1382-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664456
|
07/07/2022
|
Nagarani
|
2916004WL030462
|
Nagarani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarani
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-012/1426-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664457
|
07/07/2022
|
Sankarammal
|
2916004WL030462
|
Sankarammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sankarammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-012/1511-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664459
|
07/07/2022
|
Ilangiyam
|
2916004WL030462
|
Ilangiyam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ilangiyam
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1108-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664475
|
07/07/2022
|
PAPPATHI
|
2916004WL030462
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1114-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664479
|
07/07/2022
|
MUTHUKANNU
|
2916004WL030462
|
MUTHUKANNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1117-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664480
|
07/07/2022
|
RAMAYEE
|
2916004WL030462
|
RAMAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1118-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664481
|
07/07/2022
|
MARIYAMMAL
|
2916004WL030462
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1120-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664482
|
07/07/2022
|
ANJALAI
|
2916004WL030462
|
ANJALAI
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1198-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664484
|
07/07/2022
|
BAKKIYAM
|
2916004WL030462
|
BAKKIYAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
BAKKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/292-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664487
|
07/07/2022
|
ANJUMANI
|
2916004WL030462
|
ANJUMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/508-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664489
|
07/07/2022
|
MARIYAMMAL
|
2916004WL030462
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/509-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664490
|
07/07/2022
|
Nallathangal
|
2916004WL030462
|
Nallathangal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallathangal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/515-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664491
|
07/07/2022
|
Thangal
|
2916004WL030462
|
Thangal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/516-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664492
|
07/07/2022
|
Kanniyammal
|
2916004WL030462
|
Kanniyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/527-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664495
|
07/07/2022
|
PAPPATHI
|
2916004WL030462
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/529-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664496
|
07/07/2022
|
Vijayasanthi
|
2916004WL030462
|
Vijayasanthi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/532-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664497
|
07/07/2022
|
REVATHI
|
2916004WL030462
|
REVATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/534-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664498
|
07/07/2022
|
Palaniyammal
|
2916004WL030462
|
Palaniyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/536-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664500
|
07/07/2022
|
KALIYAMMAL
|
2916004WL030462
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/538-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664501
|
07/07/2022
|
MARIYAYEE
|
2916004WL030462
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/542-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664502
|
07/07/2022
|
MUNIYAMMAL
|
2916004WL030462
|
MUNIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/543-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664503
|
07/07/2022
|
VALLI
|
2916004WL030462
|
VALLI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/544-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664504
|
07/07/2022
|
RANI
|
2916004WL030462
|
RANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/545-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664505
|
07/07/2022
|
KARUPPAYEE
|
2916004WL030462
|
KARUPPAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KARUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/550-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664507
|
07/07/2022
|
MUTHAMMAL
|
2916004WL030462
|
MUTHAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/554-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664508
|
07/07/2022
|
Malarvalli
|
2916004WL030462
|
Malarvalli
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malarvalli
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/790-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664510
|
07/07/2022
|
ANDIYAMMAL
|
2916004WL030462
|
ANDIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANDIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/813-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664511
|
07/07/2022
|
MALAIGOLUNTHU
|
2916004WL030462
|
MALAIGOLUNTHU
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALAIGOLUNTHU
|
CANARA BANK(508532)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/964-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664512
|
07/07/2022
|
CHINNAPONNU
|
2916004WL030462
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38500
|
38500
|
|
|
|
|
|
|
|