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
|
THOPPAMPATTY
|
TN-22-010-015-001/1391-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712238
|
24/12/2022
|
KALAISELVI
|
2922010WL044543
|
KALAISELVI
|
00048
|
BKID0008256
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-015-015/1406-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712379
|
24/12/2022
|
BANUMATHI
|
2922010WL044544
|
BANUMATHI
|
00078
|
CNRB0001018
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559541
|
|
BANUMATHI
|
()
|
3
|
THOPPAMPATTY
|
TN-22-010-015-015/1469-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712051
|
24/12/2022
|
MANIMEKALAI
|
2922010WL044541
|
MANIMEKALAI
|
00078
|
CNRB0001018
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559541
|
|
MANIMEKALAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-015-015/1498-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712104
|
24/12/2022
|
SARASHWATHI
|
2922010WL044542
|
SARASHWATHI
|
00168
|
ICIC0006147
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
SARASHWATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-015-001/1397-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712239
|
24/12/2022
|
GANAMBIGAI
|
2922010WL044543
|
GANAMBIGAI
|
00415
|
SBIN0000894
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
GANAMBIGAI
|
()
|
6
|
THOPPAMPATTY
|
TN-22-010-015-015/1471-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712100
|
24/12/2022
|
VELAMMAL
|
2922010WL044542
|
VELAMMAL
|
00415
|
SBIN0000894
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
VELAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
7
|
THOPPAMPATTY
|
TN-22-010-015-001/1496-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712245
|
24/12/2022
|
SARAVANAKUMAR
|
2922010WL044543
|
SARAVANAKUMAR
|
00415
|
SBIN0003302
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
SARAVANAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
8
|
THOPPAMPATTY
|
TN-22-010-015-015/1524-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712391
|
24/12/2022
|
DIVYA
|
2922010WL044544
|
DIVYA
|
00415
|
SBIN0005633
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
9
|
THOPPAMPATTY
|
TN-22-010-015-001/1361-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712237
|
24/12/2022
|
KUMARESAN
|
2922010WL044543
|
KUMARESAN
|
00415
|
SBIN0009106
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
KUMARESAN
|
()
|
10
|
THOPPAMPATTY
|
TN-22-010-015-001/777-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712285
|
24/12/2022
|
PRABHARANI
|
2922010WL044543
|
PRABHARANI
|
00415
|
SBIN0009106
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
PRABHARANI
|
()
|
11
|
THOPPAMPATTY
|
TN-22-010-015-015/158-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712398
|
24/12/2022
|
LOGANAYAGI
|
2922010WL044544
|
LOGANAYAGI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559541
|
|
LOGANAYAGI
|
()
|
12
|
THOPPAMPATTY
|
TN-22-010-015-015/50-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712149
|
24/12/2022
|
PALANIAMMAL
|
2922010WL044542
|
PALANIAMMAL
|
00415
|
SBIN0009106
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
PALANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
13
|
THOPPAMPATTY
|
TN-22-010-015-015/1557-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712395
|
24/12/2022
|
PONKALIMUTHU
|
2922010WL044544
|
PONKALIMUTHU
|
00415
|
SBIN0009588
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559541
|
|
PONKALIMUTHU
|
()
|
14
|
THOPPAMPATTY
|
TN-22-010-015-015/402-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712424
|
24/12/2022
|
MURUGAN
|
2922010WL044544
|
MURUGAN
|
00415
|
SBIN0009588
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
MURUGAN
|
()
|
15
|
THOPPAMPATTY
|
TN-22-010-015-015/48-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712438
|
24/12/2022
|
PERIYAKARUPPAN
|
2922010WL044544
|
PERIYAKARUPPAN
|
00415
|
SBIN0009588
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559541
|
|
PERIYAKARUPPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
16
|
THOPPAMPATTY
|
TN-22-010-015-001/1098-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712209
|
24/12/2022
|
RAMASAMY
|
2922010WL044543
|
RAMASAMY
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
RAMASAMY
|
()
|
17
|
THOPPAMPATTY
|
TN-22-010-015-001/1273-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712225
|
24/12/2022
|
CHINNATHAL
|
2922010WL044543
|
CHINNATHAL
|
00546
|
CIUB0000072
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559541
|
|
CHINNATHAL
|
()
|
18
|
THOPPAMPATTY
|
TN-22-010-015-001/1274-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712333
|
24/12/2022
|
KALIYAMMAL
|
2922010WL044544
|
KALIYAMMAL
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
KALIYAMMAL
|
()
|
19
|
THOPPAMPATTY
|
TN-22-010-015-001/1503-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712246
|
24/12/2022
|
MURUGATHAL
|
2922010WL044543
|
MURUGATHAL
|
00546
|
CIUB0000072
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
MURUGATHAL
|
()
|
20
|
THOPPAMPATTY
|
TN-22-010-015-001/1512-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712247
|
24/12/2022
|
MAGALAKSMI
|
2922010WL044543
|
MAGALAKSMI
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
MAGALAKSMI
|
()
|
21
|
THOPPAMPATTY
|
TN-22-010-015-001/212-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712337
|
24/12/2022
|
KARTHIKADEVI
|
2922010WL044544
|
KARTHIKADEVI
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
KARTHIKADEVI
|
()
|
22
|
THOPPAMPATTY
|
TN-22-010-015-001/265-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712255
|
24/12/2022
|
PERIYAPAPPATHI
|
2922010WL044543
|
PERIYAPAPPATHI
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
PERIYAPAPPATHI
|
()
|
23
|
THOPPAMPATTY
|
TN-22-010-015-001/728-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712275
|
24/12/2022
|
NAGALAKSMI
|
2922010WL044543
|
NAGALAKSMI
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
NAGALAKSMI
|
()
|
24
|
THOPPAMPATTY
|
TN-22-010-015-001/974-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712057
|
24/12/2022
|
MUTHUMANI
|
2922010WL044542
|
MUTHUMANI
|
00546
|
CIUB0000072
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
MUTHUMANI
|
()
|
25
|
THOPPAMPATTY
|
TN-22-010-015-015/1033-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712341
|
24/12/2022
|
JOTHIMANI
|
2922010WL044544
|
JOTHIMANI
|
00546
|
CIUB0000072
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559541
|
|
JOTHIMANI
|
()
|
26
|
THOPPAMPATTY
|
TN-22-010-015-015/1182 (MANJANAICKENPATTI)
|
2922010000NRG23241220221712355
|
24/12/2022
|
THANGAMANI
|
2922010WL044544
|
THANGAMANI
|
00546
|
CIUB0000072
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
THANGAMANI
|
()
|
27
|
THOPPAMPATTY
|
TN-22-010-015-015/1220-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712359
|
24/12/2022
|
MEENAL
|
2922010WL044544
|
MEENAL
|
00546
|
CIUB0000072
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
MEENAL
|
()
|
28
|
THOPPAMPATTY
|
TN-22-010-015-015/124-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712078
|
24/12/2022
|
JAYALAKSHMI
|
2922010WL044542
|
JAYALAKSHMI
|
00546
|
CIUB0000072
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559541
|
|
JAYALAKSHMI
|
()
|
29
|
THOPPAMPATTY
|
TN-22-010-015-015/127-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712368
|
24/12/2022
|
ESWARI
|
2922010WL044544
|
ESWARI
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
ESWARI
|
()
|
30
|
THOPPAMPATTY
|
TN-22-010-015-015/1280-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712371
|
24/12/2022
|
CHELLAMMAL
|
2922010WL044544
|
CHELLAMMAL
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
CHELLAMMAL
|
()
|
31
|
THOPPAMPATTY
|
TN-22-010-015-015/1290-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712083
|
24/12/2022
|
KUPPATHAL
|
2922010WL044542
|
KUPPATHAL
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
KUPPATHAL
|
()
|
32
|
THOPPAMPATTY
|
TN-22-010-015-015/1304-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712318
|
24/12/2022
|
SENBAGAVALLI
|
2922010WL044543
|
SENBAGAVALLI
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
SENBAGAVALLI
|
()
|
33
|
THOPPAMPATTY
|
TN-22-010-015-015/1307-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712373
|
24/12/2022
|
PANDEESWARI
|
2922010WL044544
|
PANDEESWARI
|
00546
|
CIUB0000072
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559541
|
|
PANDEESWARI
|
()
|
34
|
THOPPAMPATTY
|
TN-22-010-015-015/1328-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712086
|
24/12/2022
|
KANNATHAL
|
2922010WL044542
|
KANNATHAL
|
00546
|
CIUB0000072
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
KANNATHAL
|
()
|
35
|
THOPPAMPATTY
|
TN-22-010-015-015/1338-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712088
|
24/12/2022
|
DHANALAKSMI
|
2922010WL044542
|
DHANALAKSMI
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
DHANALAKSMI
|
()
|
36
|
THOPPAMPATTY
|
TN-22-010-015-015/1413-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712380
|
24/12/2022
|
PANDEESWARI
|
2922010WL044544
|
PANDEESWARI
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
PANDEESWARI
|
()
|
37
|
THOPPAMPATTY
|
TN-22-010-015-015/1444-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712096
|
24/12/2022
|
JEYASUDHA
|
2922010WL044542
|
JEYASUDHA
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
JEYASUDHA
|
()
|
38
|
THOPPAMPATTY
|
TN-22-010-015-015/1447-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712097
|
24/12/2022
|
PRIYANKA
|
2922010WL044542
|
PRIYANKA
|
00546
|
CIUB0000072
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
PRIYANKA
|
()
|
39
|
THOPPAMPATTY
|
TN-22-010-015-015/1472-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712101
|
24/12/2022
|
VALLINAYAGAM
|
2922010WL044542
|
VALLINAYAGAM
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
VALLINAYAGAM
|
()
|
40
|
THOPPAMPATTY
|
TN-22-010-015-015/1485-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712384
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044544
|
KARUPPATHAL
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
KARUPPATHAL
|
()
|
41
|
THOPPAMPATTY
|
TN-22-010-015-015/1497-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712103
|
24/12/2022
|
DHANDAPANI
|
2922010WL044542
|
DHANDAPANI
|
00546
|
CIUB0000072
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
DHANDAPANI
|
()
|
42
|
THOPPAMPATTY
|
TN-22-010-015-015/152-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712390
|
24/12/2022
|
LAKSMI
|
2922010WL044544
|
LAKSMI
|
00546
|
CIUB0000072
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559541
|
|
LAKSMI
|
()
|
43
|
THOPPAMPATTY
|
TN-22-010-015-015/1538-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712105
|
24/12/2022
|
SADAIYATHAL
|
2922010WL044542
|
SADAIYATHAL
|
00546
|
CIUB0000072
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
SADAIYATHAL
|
()
|
44
|
THOPPAMPATTY
|
TN-22-010-015-015/1556-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712107
|
24/12/2022
|
MANONMANI
|
2922010WL044542
|
MANONMANI
|
00546
|
CIUB0000072
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559541
|
|
MANONMANI
|
()
|
45
|
THOPPAMPATTY
|
TN-22-010-015-015/1558-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712396
|
24/12/2022
|
ALAGARSAMY
|
2922010WL044544
|
ALAGARSAMY
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
ALAGARSAMY
|
()
|
46
|
THOPPAMPATTY
|
TN-22-010-015-015/399-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712423
|
24/12/2022
|
AYYANCHAMY
|
2922010WL044544
|
AYYANCHAMY
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
AYYANCHAMY
|
()
|
47
|
THOPPAMPATTY
|
TN-22-010-015-015/407-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712427
|
24/12/2022
|
CHINNAMASI
|
2922010WL044544
|
CHINNAMASI
|
00546
|
CIUB0000072
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559541
|
|
CHINNAMASI
|
()
|
48
|
THOPPAMPATTY
|
TN-22-010-015-015/520-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712444
|
24/12/2022
|
KALIAPPAN
|
2922010WL044544
|
KALIAPPAN
|
00546
|
CIUB0000072
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
KALIAPPAN
|
()
|
49
|
THOPPAMPATTY
|
TN-22-010-015-015/554-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712451
|
24/12/2022
|
SELVANAYAGAM
|
2922010WL044544
|
SELVANAYAGAM
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
SELVANAYAGAM
|
()
|
50
|
THOPPAMPATTY
|
TN-22-010-015-015/642-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712465
|
24/12/2022
|
SARASHWATHI
|
2922010WL044544
|
SARASHWATHI
|
00546
|
CIUB0000072
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559541
|
|
SARASHWATHI
|
()
|
51
|
THOPPAMPATTY
|
TN-22-010-015-015/650-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712169
|
24/12/2022
|
PATCHAIAPPAN
|
2922010WL044542
|
PATCHAIAPPAN
|
00546
|
CIUB0000072
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559541
|
|
PATCHAIAPPAN
|
()
|
52
|
THOPPAMPATTY
|
TN-22-010-015-015/658-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712469
|
24/12/2022
|
PALANIYAMMAL
|
2922010WL044544
|
PALANIYAMMAL
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
PALANIYAMMAL
|
()
|
53
|
THOPPAMPATTY
|
TN-22-010-015-015/897-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712494
|
24/12/2022
|
JEYAKUMARI
|
2922010WL044544
|
JEYAKUMARI
|
00546
|
CIUB0000072
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
JEYAKUMARI
|
()
|
54
|
THOPPAMPATTY
|
TN-22-010-015-015/988-A (MANJANAICKENPATTI)
|
2922010000NRG23241220221712203
|
24/12/2022
|
BANUPRIYA
|
2922010WL044542
|
BANUPRIYA
|
00546
|
CIUB0000072
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559541
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48198
|
48198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68130
|
68130
|
|
|
|
|
|
|
|