|
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-16-004-018-004/1277-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009731
|
29/10/2022
|
Palaniyappan
|
2916004WL074104
|
Palaniyappan
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyappan
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009734
|
29/10/2022
|
MUNIYAMMAL
|
2916004WL074104
|
MUNIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/10-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009735
|
29/10/2022
|
RAJAMANI
|
2916004WL074104
|
RAJAMANI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/100-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009736
|
29/10/2022
|
ANDI
|
2916004WL074104
|
ANDI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANDI
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1033-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009738
|
29/10/2022
|
KANNIYAMMAL
|
2916004WL074104
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1037-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009739
|
29/10/2022
|
ELANCHIYAM
|
2916004WL074104
|
ELANCHIYAM
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
ELANCHIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1041-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009740
|
29/10/2022
|
VAIRAMMAL
|
2916004WL074104
|
VAIRAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
VAIRAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1042-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009741
|
29/10/2022
|
MUTHULAKSHMI
|
2916004WL074104
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/105-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009742
|
29/10/2022
|
MURUGESHWARI
|
2916004WL074104
|
MURUGESHWARI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/11-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009743
|
29/10/2022
|
KARUPPAYEE
|
2916004WL074104
|
KARUPPAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1169-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009744
|
29/10/2022
|
ARAYEE
|
2916004WL074104
|
ARAYEE
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1173-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009746
|
29/10/2022
|
KIRUTHIGA
|
2916004WL074104
|
KIRUTHIGA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KIRUTHIGA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1196-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009747
|
29/10/2022
|
VELLATHAYEE
|
2916004WL074104
|
VELLATHAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLATHAYEE
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1409-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009749
|
29/10/2022
|
Maheswari
|
2916004WL074104
|
Maheswari
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/19-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009751
|
29/10/2022
|
ANJALAI
|
2916004WL074104
|
ANJALAI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/2-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009752
|
29/10/2022
|
KATHAYEE
|
2916004WL074104
|
KATHAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/20-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009753
|
29/10/2022
|
MALLIKA
|
2916004WL074104
|
MALLIKA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/23-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009754
|
29/10/2022
|
NALLAMMAL
|
2916004WL074104
|
NALLAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/25-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009755
|
29/10/2022
|
VEERAPPAN
|
2916004WL074104
|
VEERAPPAN
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/26-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009756
|
29/10/2022
|
MOOKAN
|
2916004WL074104
|
MOOKAN
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOOKAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/27-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009757
|
29/10/2022
|
MANIKANDA RUPE
|
2916004WL074104
|
MANIKANDA RUPE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANIKANDA RUPE
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/28-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009758
|
29/10/2022
|
MUTHULAKSHMI
|
2916004WL074104
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/32-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009761
|
29/10/2022
|
GEETHA
|
2916004WL074104
|
GEETHA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/33-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009762
|
29/10/2022
|
VIJAYA
|
2916004WL074104
|
VIJAYA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/34-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009763
|
29/10/2022
|
PANUMATHI
|
2916004WL074104
|
PANUMATHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/35-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009764
|
29/10/2022
|
VEERAN
|
2916004WL074104
|
VEERAN
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/4-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009766
|
29/10/2022
|
SIVAKAMY
|
2916004WL074104
|
SIVAKAMY
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVAKAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/42-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009767
|
29/10/2022
|
MURUGESHWARI
|
2916004WL074104
|
MURUGESHWARI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/43-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009768
|
29/10/2022
|
Nallammal
|
2916004WL074104
|
Nallammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/444-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009769
|
29/10/2022
|
KALIYAMMAL
|
2916004WL074104
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/45-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009770
|
29/10/2022
|
KANNIYAMMAL
|
2916004WL074104
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/49-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009771
|
29/10/2022
|
SILUMPAYEE
|
2916004WL074104
|
SILUMPAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SILUMPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/5-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009772
|
29/10/2022
|
PACKIYAVARDHINI
|
2916004WL074104
|
PACKIYAVARDHINI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACKIYAVARDHINI
|
RATNAKAR BANK(607393)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/50-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009773
|
29/10/2022
|
PERIYAKKAL
|
2916004WL074104
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/51-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009774
|
29/10/2022
|
Kathayee
|
2916004WL074104
|
Kathayee
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kathayee
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/56-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009775
|
29/10/2022
|
Leela
|
2916004WL074104
|
Leela
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Leela
|
CANARA BANK(508532)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/6-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009779
|
29/10/2022
|
MALARVIZHI
|
2916004WL074104
|
MALARVIZHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALARVIZHI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/60-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009780
|
29/10/2022
|
ANJALAI
|
2916004WL074104
|
ANJALAI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/67-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009783
|
29/10/2022
|
GANAPATHI
|
2916004WL074104
|
GANAPATHI
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/749-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009784
|
29/10/2022
|
MARUTHAYEE
|
2916004WL074104
|
MARUTHAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/75-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009785
|
29/10/2022
|
MUTHULAKSHMI
|
2916004WL074104
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/750-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009786
|
29/10/2022
|
MARIYAYEE
|
2916004WL074104
|
MARIYAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/8-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009790
|
29/10/2022
|
SARASHWATHI
|
2916004WL074104
|
SARASHWATHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASHWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/80-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009791
|
29/10/2022
|
KALAISELVI
|
2916004WL074104
|
KALAISELVI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/879-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009793
|
29/10/2022
|
RAMAYEE
|
2916004WL074104
|
RAMAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/89-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009794
|
29/10/2022
|
NALLAMMAL
|
2916004WL074104
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/9-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009795
|
29/10/2022
|
VENGADESHWARI
|
2916004WL074104
|
VENGADESHWARI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
VENGADESHWARI
|
CANARA BANK(508532)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/97-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009797
|
29/10/2022
|
MASILAMANI
|
2916004WL074104
|
MASILAMANI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/977-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009798
|
29/10/2022
|
SIVAPPAYEE
|
2916004WL074104
|
SIVAPPAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVAPPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/991-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009799
|
29/10/2022
|
SIVAKAMY
|
2916004WL074104
|
SIVAKAMY
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVAKAMY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|