|
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-16-004-018-004/1259-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770381
|
31/12/2022
|
Ponnuthayee
|
2916004WL091618
|
Ponnuthayee
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1277-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770382
|
31/12/2022
|
Palaniyappan
|
2916004WL091618
|
Palaniyappan
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268502
|
|
Palaniyappan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1279-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770383
|
31/12/2022
|
Kuppa muthu
|
2916004WL091618
|
Kuppa muthu
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kuppa muthu
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1298-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770384
|
31/12/2022
|
Sevathammal
|
2916004WL091618
|
Sevathammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sevathammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1339-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770385
|
31/12/2022
|
Ponnarasi
|
2916004WL091618
|
Ponnarasi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ponnarasi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1352-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770386
|
31/12/2022
|
Rani
|
2916004WL091618
|
Rani
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1363-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770387
|
31/12/2022
|
Chitra
|
2916004WL091618
|
Chitra
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1367-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770388
|
31/12/2022
|
Anjalai
|
2916004WL091618
|
Anjalai
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-004/1441-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770391
|
31/12/2022
|
Sarasu
|
2916004WL091618
|
Sarasu
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-004/1661-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770396
|
31/12/2022
|
NATHIYA
|
2916004WL091618
|
NATHIYA
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268502
|
|
NATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-004/1662-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770397
|
31/12/2022
|
PATHMAVATHI
|
2916004WL091618
|
PATHMAVATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
PATHMAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-004/1663-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770398
|
31/12/2022
|
PUSHBAVENI
|
2916004WL091618
|
PUSHBAVENI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
PUSHBAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-004/1682-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770400
|
31/12/2022
|
SIVARANJINI
|
2916004WL091618
|
SIVARANJINI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
SIVARANJINI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-004/1715-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770401
|
31/12/2022
|
Chitradevi
|
2916004WL091618
|
Chitradevi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitradevi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-004/1726-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770402
|
31/12/2022
|
Rasathi
|
2916004WL091618
|
Rasathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1007-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770403
|
31/12/2022
|
MALAR
|
2916004WL091618
|
MALAR
|
00546
|
CIUB0000026
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1158-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770404
|
31/12/2022
|
MANI
|
2916004WL091618
|
MANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
MANI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1199-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770406
|
31/12/2022
|
THANGAMMAL
|
2916004WL091618
|
THANGAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1316-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770407
|
31/12/2022
|
KARUPAYE
|
2916004WL091618
|
KARUPAYE
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
KARUPAYE
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1318-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770408
|
31/12/2022
|
ARAYE
|
2916004WL091618
|
ARAYE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
ARAYE
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1321-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770409
|
31/12/2022
|
MALLIKA
|
2916004WL091618
|
MALLIKA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1329-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770410
|
31/12/2022
|
PAPPA
|
2916004WL091618
|
PAPPA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1409-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770412
|
31/12/2022
|
Maheswari
|
2916004WL091618
|
Maheswari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/754-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770413
|
31/12/2022
|
AARIYAMALA
|
2916004WL091618
|
AARIYAMALA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
AARIYAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/755-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770414
|
31/12/2022
|
PARVATHI
|
2916004WL091618
|
PARVATHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/757-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770415
|
31/12/2022
|
THANAPACKIYAM
|
2916004WL091618
|
THANAPACKIYAM
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
THANAPACKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/759-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770416
|
31/12/2022
|
MARIYAMMAL
|
2916004WL091618
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/769-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770420
|
31/12/2022
|
Subbulakshmi
|
2916004WL091618
|
Subbulakshmi
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268502
|
|
Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/78-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770421
|
31/12/2022
|
KARUTHAMANI
|
2916004WL091618
|
KARUTHAMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/805-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770422
|
31/12/2022
|
Kamala
|
2916004WL091618
|
Kamala
|
00546
|
CIUB0000026
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/967-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770424
|
31/12/2022
|
DHANALAKSHMI
|
2916004WL091618
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268502
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/970-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770425
|
31/12/2022
|
PONNAMMAL
|
2916004WL091618
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/974-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770427
|
31/12/2022
|
MARUTHAYEE
|
2916004WL091618
|
MARUTHAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/981-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770428
|
31/12/2022
|
PERIYAKKAL
|
2916004WL091618
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/982-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770429
|
31/12/2022
|
PONNAMMAL
|
2916004WL091618
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/986-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770430
|
31/12/2022
|
THANGAMMAL
|
2916004WL091618
|
THANGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/987-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770431
|
31/12/2022
|
GURUSAMY
|
2916004WL091618
|
GURUSAMY
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
GURUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/989-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770432
|
31/12/2022
|
SAROJA
|
2916004WL091618
|
SAROJA
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268502
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/99-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770433
|
31/12/2022
|
AMMACHI
|
2916004WL091618
|
AMMACHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMMACHI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/991-A
(THOPPAMPATTY)
|
2916004000NRG23301220222770434
|
31/12/2022
|
SIVAKAMY
|
2916004WL091618
|
SIVAKAMY
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268502
|
|
SIVAKAMY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|