|
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-16-004-018-004/1285-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329572
|
06/06/2022
|
Palaniyammal
|
2916004WL016169
|
Palaniyammal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Palaniyammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1388-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329575
|
06/06/2022
|
Jothimani
|
2916004WL016169
|
Jothimani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jothimani
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1431-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329576
|
06/06/2022
|
Laxmi
|
2916004WL016169
|
Laxmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Laxmi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1577-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329578
|
06/06/2022
|
Anjalai
|
2916004WL016169
|
Anjalai
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjalai
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1599-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329579
|
06/06/2022
|
Maragathamani
|
2916004WL016169
|
Maragathamani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maragathamani
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1627-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329580
|
06/06/2022
|
Thangal P
|
2916004WL016169
|
Thangal P
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thangal P
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1664-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329581
|
06/06/2022
|
PAKKIYAM
|
2916004WL016169
|
PAKKIYAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAKKIYAM
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1681-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329582
|
06/06/2022
|
PAKKIYALAKSHMI
|
2916004WL016169
|
PAKKIYALAKSHMI
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAKKIYALAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-004/1723-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329583
|
06/06/2022
|
Arayee
|
2916004WL016169
|
Arayee
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arayee
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-008/1515-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329586
|
06/06/2022
|
Vanitha
|
2916004WL016169
|
Vanitha
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vanitha
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-008/1623-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329588
|
06/06/2022
|
Rathi
|
2916004WL016169
|
Rathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathi
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-008/1654-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329589
|
06/06/2022
|
MALLIGA
|
2916004WL016169
|
MALLIGA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALLIGA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-008/1655-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329590
|
06/06/2022
|
RENGAMMAL
|
2916004WL016169
|
RENGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
RENGAMMAL
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-008/1656-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329591
|
06/06/2022
|
JANAKI
|
2916004WL016169
|
JANAKI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
JANAKI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-008/1658-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329592
|
06/06/2022
|
NAGALAKSHMI
|
2916004WL016169
|
NAGALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGALAKSHMI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-008/1668-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329593
|
06/06/2022
|
LAKSHMI
|
2916004WL016169
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-008/1669-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329594
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016169
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
PALANIYAMMAL
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-008/1672-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329595
|
06/06/2022
|
VIJAYASHANTHI
|
2916004WL016169
|
VIJAYASHANTHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYASHANTHI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-008/1700-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329596
|
06/06/2022
|
Janaki
|
2916004WL016169
|
Janaki
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Janaki
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1209-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329625
|
06/06/2022
|
MANIKKAM
|
2916004WL016169
|
MANIKKAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIKKAM
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1211-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329626
|
06/06/2022
|
Amuthavalli
|
2916004WL016169
|
Amuthavalli
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amuthavalli
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1212-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329628
|
06/06/2022
|
Rani
|
2916004WL016169
|
Rani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rani
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1218-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329631
|
06/06/2022
|
Thangamani
|
2916004WL016169
|
Thangamani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thangamani
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1302-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329632
|
06/06/2022
|
SAROJA
|
2916004WL016169
|
SAROJA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAROJA
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1304-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329634
|
06/06/2022
|
Muthu
|
2916004WL016169
|
Muthu
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthu
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/395-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329648
|
06/06/2022
|
Lakshmi
|
2916004WL016169
|
Lakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/398-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329651
|
06/06/2022
|
BANUMATHI
|
2916004WL016169
|
BANUMATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
BANUMATHI
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/403-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329652
|
06/06/2022
|
ESHWARI
|
2916004WL016169
|
ESHWARI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
ESHWARI
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/405-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329656
|
06/06/2022
|
PALANIYAPPAN
|
2916004WL016169
|
PALANIYAPPAN
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
PALANIYAPPAN
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/407-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329659
|
06/06/2022
|
DHANALAKSHMI
|
2916004WL016169
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANALAKSHMI
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/418-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329664
|
06/06/2022
|
SILUMPAYEE
|
2916004WL016169
|
SILUMPAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
SILUMPAYEE
|
()
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/421-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329667
|
06/06/2022
|
LAKSHMI
|
2916004WL016169
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/424-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329669
|
06/06/2022
|
PACKIYAM
|
2916004WL016169
|
PACKIYAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
PACKIYAM
|
()
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/427-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329672
|
06/06/2022
|
Ramalakshmi
|
2916004WL016169
|
Ramalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramalakshmi
|
()
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/803-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329675
|
06/06/2022
|
Latha
|
2916004WL016169
|
Latha
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Latha
|
()
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/803-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329674
|
06/06/2022
|
SRIRENGAMMAL
|
2916004WL016169
|
SRIRENGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
SRIRENGAMMAL
|
()
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/829-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329677
|
06/06/2022
|
PAPPATHI
|
2916004WL016169
|
PAPPATHI
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAPPATHI
|
()
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/830-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329678
|
06/06/2022
|
MARIYAMMAL
|
2916004WL016169
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARIYAMMAL
|
()
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/847-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329682
|
06/06/2022
|
Pushpam
|
2916004WL016169
|
Pushpam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pushpam
|
()
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/849-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329683
|
06/06/2022
|
Bakkiylakshmi
|
2916004WL016169
|
Bakkiylakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bakkiylakshmi
|
()
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/856-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329685
|
06/06/2022
|
Murugeswari
|
2916004WL016169
|
Murugeswari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugeswari
|
()
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/865-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329687
|
06/06/2022
|
Dhanalaxmi
|
2916004WL016169
|
Dhanalaxmi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalaxmi
|
()
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/959-A
(THOPPAMPATTY)
|
2916004000NRG23060620220329690
|
06/06/2022
|
AMSAVALLI
|
2916004WL016169
|
AMSAVALLI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|