|
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-16-004-018-001/1390-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272625
|
28/08/2022
|
Silumbaye
|
2916004WL054129
|
Silumbaye
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Silumbaye
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-001/1397-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272626
|
28/08/2022
|
Alagumani
|
2916004WL054129
|
Alagumani
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Alagumani
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-001/1435-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272629
|
28/08/2022
|
Pappathi
|
2916004WL054129
|
Pappathi
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287111
|
|
Pappathi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-001/1490-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272630
|
28/08/2022
|
Kuppayee
|
2916004WL054129
|
Kuppayee
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Kuppayee
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-007/1462-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272636
|
28/08/2022
|
Chitra
|
2916004WL054129
|
Chitra
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Chitra
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-007/1481-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272639
|
28/08/2022
|
Pappa
|
2916004WL054129
|
Pappa
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287111
|
|
Pappa
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-007/1642-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272640
|
28/08/2022
|
Selvi
|
2916004WL054129
|
Selvi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Selvi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-007/1645-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272641
|
28/08/2022
|
VENKATESHWARI
|
2916004WL054129
|
VENKATESHWARI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
VENKATESHWARI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-007/1676-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272642
|
28/08/2022
|
GOPIKA
|
2916004WL054129
|
GOPIKA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
GOPIKA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-007/1732-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272643
|
28/08/2022
|
Revathi
|
2916004WL054129
|
Revathi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Revathi
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1075-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272644
|
28/08/2022
|
KAVITHA
|
2916004WL054129
|
KAVITHA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
KAVITHA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1079-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272646
|
28/08/2022
|
UMAMAHESHWARI
|
2916004WL054129
|
UMAMAHESHWARI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
UMAMAHESHWARI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1084-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272648
|
28/08/2022
|
SHANMUGAVALLI
|
2916004WL054129
|
SHANMUGAVALLI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
SHANMUGAVALLI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/208-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272659
|
28/08/2022
|
Govinthammal
|
2916004WL054129
|
Govinthammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Govinthammal
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/320-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272675
|
28/08/2022
|
Geetha
|
2916004WL054129
|
Geetha
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Geetha
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/737-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272686
|
28/08/2022
|
GANESAN
|
2916004WL054129
|
GANESAN
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287111
|
|
GANESAN
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/740-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272687
|
28/08/2022
|
CHINNAMMAL
|
2916004WL054129
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
CHINNAMMAL
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/983-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272693
|
28/08/2022
|
SHEELA
|
2916004WL054129
|
SHEELA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20750
|
20750
|
|
|
|
|
|
|
|