|
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-16-004-018-018/1133-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036124
|
01/04/2022
|
PALANIYAYEE
|
2916004WL080489
|
PALANIYAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
PALANIYAYEE
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1136-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036127
|
01/04/2022
|
MAHALAKSHMI
|
2916004WL080489
|
MAHALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
MAHALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1147-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036132
|
01/04/2022
|
NATCHIYAYEE
|
2916004WL080489
|
NATCHIYAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
NATCHIYAYEE
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1184-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036141
|
01/04/2022
|
MENAMPAL
|
2916004WL080489
|
MENAMPAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
MENAMPAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1264-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036143
|
01/04/2022
|
Muthusamy
|
2916004WL080489
|
Muthusamy
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Muthusamy
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1362-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036149
|
01/04/2022
|
Podum ponnu
|
2916004WL080489
|
Podum ponnu
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Podum ponnu
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1368-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036150
|
01/04/2022
|
Perumayee
|
2916004WL080489
|
Perumayee
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Perumayee
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1381-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036152
|
01/04/2022
|
Parvathi
|
2916004WL080489
|
Parvathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Parvathi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1458-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036157
|
01/04/2022
|
Selvi
|
2916004WL080489
|
Selvi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Selvi
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1484-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036160
|
01/04/2022
|
Samiyammal
|
2916004WL080489
|
Samiyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Samiyammal
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1500-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036163
|
01/04/2022
|
Sevathammal
|
2916004WL080489
|
Sevathammal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264663
|
|
Sevathammal
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1518-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036165
|
01/04/2022
|
Muthukannu
|
2916004WL080489
|
Muthukannu
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Muthukannu
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1519-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036166
|
01/04/2022
|
Nathiya
|
2916004WL080489
|
Nathiya
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Nathiya
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1520-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036167
|
01/04/2022
|
Vellaiyammal
|
2916004WL080489
|
Vellaiyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Vellaiyammal
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1563-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036169
|
01/04/2022
|
Mariyammal
|
2916004WL080489
|
Mariyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Mariyammal
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1564-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036170
|
01/04/2022
|
Rajeswari
|
2916004WL080489
|
Rajeswari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Rajeswari
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1569-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036171
|
01/04/2022
|
Palaniyammal
|
2916004WL080489
|
Palaniyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Palaniyammal
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1593-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036174
|
01/04/2022
|
Palanithayee
|
2916004WL080489
|
Palanithayee
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Palanithayee
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1615-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036175
|
01/04/2022
|
Rajamani
|
2916004WL080489
|
Rajamani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Rajamani
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1630-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036176
|
01/04/2022
|
Chinnaponnu
|
2916004WL080489
|
Chinnaponnu
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Chinnaponnu
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1635-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036177
|
01/04/2022
|
Subbammal
|
2916004WL080489
|
Subbammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Subbammal
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1659-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036178
|
01/04/2022
|
NAGAMMAL
|
2916004WL080489
|
NAGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
NAGAMMAL
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1670-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036179
|
01/04/2022
|
SUNDRAMMAL
|
2916004WL080489
|
SUNDRAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
SUNDRAMMAL
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1673-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036180
|
01/04/2022
|
SANGEETHA
|
2916004WL080489
|
SANGEETHA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264663
|
|
SANGEETHA
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1688-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036181
|
01/04/2022
|
KAVITHA
|
2916004WL080489
|
KAVITHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
KAVITHA
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1703-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036182
|
01/04/2022
|
Dhanalakshmi
|
2916004WL080489
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Dhanalakshmi
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1719-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036183
|
01/04/2022
|
Rajeswari
|
2916004WL080489
|
Rajeswari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Rajeswari
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1725-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036184
|
01/04/2022
|
Radhika
|
2916004WL080489
|
Radhika
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Radhika
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/1736-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036185
|
01/04/2022
|
Gomathy
|
2916004WL080489
|
Gomathy
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Gomathy
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/478-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036189
|
01/04/2022
|
CHANDRA
|
2916004WL080489
|
CHANDRA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
CHANDRA
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/482-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036190
|
01/04/2022
|
PALANIYAMMAL
|
2916004WL080489
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
PALANIYAMMAL
|
()
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/483-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036191
|
01/04/2022
|
SRIRENGAN
|
2916004WL080489
|
SRIRENGAN
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264663
|
|
SRIRENGAN
|
()
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/488-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036193
|
01/04/2022
|
ALAGAR
|
2916004WL080489
|
ALAGAR
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
ALAGAR
|
()
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/601-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036203
|
01/04/2022
|
VALUTHAYEE
|
2916004WL080489
|
VALUTHAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
VALUTHAYEE
|
()
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/617-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036209
|
01/04/2022
|
RUKMANI
|
2916004WL080489
|
RUKMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
RUKMANI
|
()
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/620-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036210
|
01/04/2022
|
Mariyayee
|
2916004WL080489
|
Mariyayee
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Mariyayee
|
()
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/635-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036218
|
01/04/2022
|
AARAYEE
|
2916004WL080489
|
AARAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
AARAYEE
|
()
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/644-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036222
|
01/04/2022
|
Rasammal
|
2916004WL080489
|
Rasammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Rasammal
|
()
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/670-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036237
|
01/04/2022
|
VALARMATHI
|
2916004WL080489
|
VALARMATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
VALARMATHI
|
()
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/703-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036241
|
01/04/2022
|
Devi
|
2916004WL080489
|
Devi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Devi
|
()
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/720-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036246
|
01/04/2022
|
RAJAMMAL
|
2916004WL080489
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
RAJAMMAL
|
()
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/858-A
(THOPPAMPATTY)
|
2916004000NRG22300320224036253
|
01/04/2022
|
MURUGAN
|
2916004WL080489
|
MURUGAN
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54560
|
54560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54560
|
54560
|
|
|
|
|
|
|
|