|
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-16-004-018-018/1100-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387280
|
01/12/2022
|
POMMAYEE AMMAN
|
2916004WL083816
|
POMMAYEE AMMAN
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
POMMAYEE AMMAN
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1101-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387281
|
01/12/2022
|
PODUMPONNU
|
2916004WL083816
|
PODUMPONNU
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1111-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387282
|
01/12/2022
|
NALLUSAMY
|
2916004WL083816
|
NALLUSAMY
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
NALLUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1126-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387283
|
01/12/2022
|
PERIYAKKAL
|
2916004WL083816
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1128-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387284
|
01/12/2022
|
POMMAYEEAMMAL
|
2916004WL083816
|
POMMAYEEAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
POMMAYEEAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1130-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387285
|
01/12/2022
|
VELUSAMY
|
2916004WL083816
|
VELUSAMY
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
VELUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1132-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387286
|
01/12/2022
|
ANDIYAMMAL
|
2916004WL083816
|
ANDIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
ANDIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1135-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387287
|
01/12/2022
|
SATHIYA
|
2916004WL083816
|
SATHIYA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
SATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1142-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387289
|
01/12/2022
|
KARPAGAM
|
2916004WL083816
|
KARPAGAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
KARPAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1144-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387290
|
01/12/2022
|
MALATHI
|
2916004WL083816
|
MALATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
MALATHI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1146-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387291
|
01/12/2022
|
SELVI
|
2916004WL083816
|
SELVI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1148-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387293
|
01/12/2022
|
MANI
|
2916004WL083816
|
MANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
MANI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1148-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387292
|
01/12/2022
|
NALLAN
|
2916004WL083816
|
NALLAN
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
NALLAN
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1153-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387294
|
01/12/2022
|
BANUMATHI
|
2916004WL083816
|
BANUMATHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
BANUMATHI
|
GENERAL POST OFFICE(607245)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1176-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387295
|
01/12/2022
|
CHITRA
|
2916004WL083816
|
CHITRA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1181-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387296
|
01/12/2022
|
Ramthayee
|
2916004WL083816
|
Ramthayee
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramthayee
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1376-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387298
|
01/12/2022
|
Palaniyammal
|
2916004WL083816
|
Palaniyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1436-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387299
|
01/12/2022
|
Samynathan
|
2916004WL083816
|
Samynathan
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Samynathan
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1450-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387300
|
01/12/2022
|
Murugesan
|
2916004WL083816
|
Murugesan
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugesan
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1463-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387301
|
01/12/2022
|
Mariyammal
|
2916004WL083816
|
Mariyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1464-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387302
|
01/12/2022
|
Palaniyammal
|
2916004WL083816
|
Palaniyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1486-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387303
|
01/12/2022
|
Chinnaponnu
|
2916004WL083816
|
Chinnaponnu
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnaponnu
|
KARUR VYSA BANK(607100)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1590-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387305
|
01/12/2022
|
Revathi
|
2916004WL083816
|
Revathi
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441765
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/474-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387312
|
01/12/2022
|
Pappathi
|
2916004WL083816
|
Pappathi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/476-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387313
|
01/12/2022
|
SELVI
|
2916004WL083816
|
SELVI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/480-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387317
|
01/12/2022
|
PALANIYAMMAL
|
2916004WL083816
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/481-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387319
|
01/12/2022
|
Mariyammal
|
2916004WL083816
|
Mariyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mariyammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/481-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387318
|
01/12/2022
|
SUNDARI
|
2916004WL083816
|
SUNDARI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/483-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387321
|
01/12/2022
|
SRIRENGAN
|
2916004WL083816
|
SRIRENGAN
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
SRIRENGAN
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/484-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387322
|
01/12/2022
|
SAROJA
|
2916004WL083816
|
SAROJA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/487-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387323
|
01/12/2022
|
LAKSHMI
|
2916004WL083816
|
LAKSHMI
|
00546
|
CIUB0000026
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441765
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/488-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387325
|
01/12/2022
|
CHINNATHAYEE
|
2916004WL083816
|
CHINNATHAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
CHINNATHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/491-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387326
|
01/12/2022
|
MEENACHI
|
2916004WL083816
|
MEENACHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
MEENACHI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/492-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387327
|
01/12/2022
|
KAMACHI
|
2916004WL083816
|
KAMACHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
KAMACHI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/493-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387329
|
01/12/2022
|
Chandra
|
2916004WL083816
|
Chandra
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/493-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387328
|
01/12/2022
|
PAPPA
|
2916004WL083816
|
PAPPA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/494-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387331
|
01/12/2022
|
VELLAIYAMMAL
|
2916004WL083816
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/524-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387332
|
01/12/2022
|
Pitchanayakkar
|
2916004WL083816
|
Pitchanayakkar
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pitchanayakkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/613-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387333
|
01/12/2022
|
Mookayee
|
2916004WL083816
|
Mookayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mookayee
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/614-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387334
|
01/12/2022
|
SARASU
|
2916004WL083816
|
SARASU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/625-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387335
|
01/12/2022
|
ELANCHIYAM
|
2916004WL083816
|
ELANCHIYAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
ELANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/628-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387336
|
01/12/2022
|
RAJESHWARI
|
2916004WL083816
|
RAJESHWARI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/633-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387337
|
01/12/2022
|
Pown
|
2916004WL083816
|
Pown
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pown
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/642-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387338
|
01/12/2022
|
Muthalanayakar
|
2916004WL083816
|
Muthalanayakar
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthalanayakar
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/645-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387340
|
01/12/2022
|
CHINNAMMAL
|
2916004WL083816
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/702-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387343
|
01/12/2022
|
SUSILA
|
2916004WL083816
|
SUSILA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/705-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387344
|
01/12/2022
|
RETHINAM
|
2916004WL083816
|
RETHINAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/706-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387345
|
01/12/2022
|
Chinnammal
|
2916004WL083816
|
Chinnammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/706-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387346
|
01/12/2022
|
Veeran
|
2916004WL083816
|
Veeran
|
00546
|
CIUB0000026
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441765
|
|
Veeran
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/709-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387347
|
01/12/2022
|
Renugadevi
|
2916004WL083816
|
Renugadevi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Renugadevi
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/715-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387348
|
01/12/2022
|
KANAGAMMAL
|
2916004WL083816
|
KANAGAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
KANAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/721-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387350
|
01/12/2022
|
MUTHULAKSHMI
|
2916004WL083816
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/811-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387351
|
01/12/2022
|
PONNUTHAI
|
2916004WL083816
|
PONNUTHAI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
PONNUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/999-A
(THOPPAMPATTY)
|
2916004000NRG23011220222387352
|
01/12/2022
|
MAHESHWARI
|
2916004WL083816
|
MAHESHWARI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441765
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70610
|
70610
|
|
|
|
|
|
|
|