|
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)
|
2916004000NRG23161220222588740
|
16/12/2022
|
Palaniyammal
|
2916004WL088191
|
Palaniyammal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1000-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588741
|
16/12/2022
|
MANIVEL
|
2916004WL088191
|
MANIVEL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1124-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588742
|
16/12/2022
|
MALLIKA
|
2916004WL088191
|
MALLIKA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1129-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588743
|
16/12/2022
|
AMSHAVALLI
|
2916004WL088191
|
AMSHAVALLI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMSHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1137-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588744
|
16/12/2022
|
SAROJA
|
2916004WL088191
|
SAROJA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1138-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588745
|
16/12/2022
|
AMUTHA
|
2916004WL088191
|
AMUTHA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1140-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588746
|
16/12/2022
|
PARVATHI
|
2916004WL088191
|
PARVATHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1154-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588748
|
16/12/2022
|
Thangarasu
|
2916004WL088191
|
Thangarasu
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1155-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588749
|
16/12/2022
|
MUTHALNAYAKKAR
|
2916004WL088191
|
MUTHALNAYAKKAR
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHALNAYAKKAR
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1356-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588750
|
16/12/2022
|
Pandiyammal
|
2916004WL088191
|
Pandiyammal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pandiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1356-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588751
|
16/12/2022
|
PONNUSAMY
|
2916004WL088191
|
PONNUSAMY
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1361-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588752
|
16/12/2022
|
Rajeswari
|
2916004WL088191
|
Rajeswari
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1381-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588754
|
16/12/2022
|
Parvathi
|
2916004WL088191
|
Parvathi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1383-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588755
|
16/12/2022
|
Lakshmi
|
2916004WL088191
|
Lakshmi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1415-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588756
|
16/12/2022
|
Geetha
|
2916004WL088191
|
Geetha
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1530-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588763
|
16/12/2022
|
Mahalakshmi
|
2916004WL088191
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1670-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588768
|
16/12/2022
|
SUNDRAMMAL
|
2916004WL088191
|
SUNDRAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1719-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588769
|
16/12/2022
|
Rajeswari
|
2916004WL088191
|
Rajeswari
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1736-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588771
|
16/12/2022
|
Gomathy
|
2916004WL088191
|
Gomathy
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Gomathy
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/487-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588772
|
16/12/2022
|
LAKSHMI
|
2916004WL088191
|
LAKSHMI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/586-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588773
|
16/12/2022
|
CHINNAKALAI
|
2916004WL088191
|
CHINNAKALAI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/590-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588774
|
16/12/2022
|
THANGAMUTHU
|
2916004WL088191
|
THANGAMUTHU
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/600-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588775
|
16/12/2022
|
SELVI
|
2916004WL088191
|
SELVI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/602-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588776
|
16/12/2022
|
SELVI
|
2916004WL088191
|
SELVI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/634-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588778
|
16/12/2022
|
SARASU
|
2916004WL088191
|
SARASU
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/639-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588780
|
16/12/2022
|
Rajeswari
|
2916004WL088191
|
Rajeswari
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/649-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588781
|
16/12/2022
|
KALIYAMMAL
|
2916004WL088191
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/650-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588782
|
16/12/2022
|
Pommiammal
|
2916004WL088191
|
Pommiammal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pommiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/655-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588783
|
16/12/2022
|
RAJAMMAL
|
2916004WL088191
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/657-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588784
|
16/12/2022
|
MARIYAYEE
|
2916004WL088191
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/659-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588785
|
16/12/2022
|
PACKIYAM
|
2916004WL088191
|
PACKIYAM
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/669-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588786
|
16/12/2022
|
SELLAMMAL
|
2916004WL088191
|
SELLAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/688-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588788
|
16/12/2022
|
NALLAMMAL
|
2916004WL088191
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/704-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588789
|
16/12/2022
|
ELANCHIYAM
|
2916004WL088191
|
ELANCHIYAM
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ELANCHIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/713-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588790
|
16/12/2022
|
MARIYAMMAL
|
2916004WL088191
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/721-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588791
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL088191
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/802-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588792
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL088191
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/858-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588794
|
16/12/2022
|
MURUGAN
|
2916004WL088191
|
MURUGAN
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MURUGAN
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/862-A
(THOPPAMPATTY)
|
2916004000NRG23161220222588795
|
16/12/2022
|
Kanniyammal
|
2916004WL088191
|
Kanniyammal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|