|
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-16-004-018-004/1395-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298125
|
26/11/2022
|
Rajammal
|
2916004WL081816
|
Rajammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1396-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298126
|
26/11/2022
|
Ilanjium
|
2916004WL081816
|
Ilanjium
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ilanjium
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1461-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298128
|
26/11/2022
|
Kannammal
|
2916004WL081816
|
Kannammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kannammal
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1461-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298129
|
26/11/2022
|
LAKSHMI
|
2916004WL081816
|
LAKSHMI
|
00546
|
CIUB0000026
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1514-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298130
|
26/11/2022
|
Podumponnu
|
2916004WL081816
|
Podumponnu
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Podumponnu
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1566-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298131
|
26/11/2022
|
Sudha
|
2916004WL081816
|
Sudha
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sudha
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1582-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298132
|
26/11/2022
|
Podum Ponnu
|
2916004WL081816
|
Podum Ponnu
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
Podum Ponnu
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1661-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298133
|
26/11/2022
|
NATHIYA
|
2916004WL081816
|
NATHIYA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
NATHIYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-004/1662-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298134
|
26/11/2022
|
PATHMAVATHI
|
2916004WL081816
|
PATHMAVATHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
PATHMAVATHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-004/1665-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298135
|
26/11/2022
|
RAMYA
|
2916004WL081816
|
RAMYA
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMYA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-004/1682-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298136
|
26/11/2022
|
SIVARANJINI
|
2916004WL081816
|
SIVARANJINI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVARANJINI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-004/1709-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298137
|
26/11/2022
|
Vigneshwari
|
2916004WL081816
|
Vigneshwari
|
00546
|
CIUB0000026
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vigneshwari
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-004/1714-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298138
|
26/11/2022
|
Mariyayee
|
2916004WL081816
|
Mariyayee
|
00546
|
CIUB0000026
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyayee
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-004/1715-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298139
|
26/11/2022
|
Chitradevi
|
2916004WL081816
|
Chitradevi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitradevi
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-004/1726-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298140
|
26/11/2022
|
Rasathi
|
2916004WL081816
|
Rasathi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rasathi
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1158-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298144
|
26/11/2022
|
Rasammal
|
2916004WL081816
|
Rasammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rasammal
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1330-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298150
|
26/11/2022
|
ARIYAMALA
|
2916004WL081816
|
ARIYAMALA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARIYAMALA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/762-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298156
|
26/11/2022
|
Thavasi
|
2916004WL081816
|
Thavasi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thavasi
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/763-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298157
|
26/11/2022
|
PANJAVARNAM
|
2916004WL081816
|
PANJAVARNAM
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANJAVARNAM
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/966-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298163
|
26/11/2022
|
MUNISHWARI
|
2916004WL081816
|
MUNISHWARI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUNISHWARI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/973-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298167
|
26/11/2022
|
KOLUNTHAYEE
|
2916004WL081816
|
KOLUNTHAYEE
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
KOLUNTHAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|