|
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-16-004-018-018/1136-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205170
|
19/08/2022
|
MAHALAKSHMI
|
2916004WL050661
|
MAHALAKSHMI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
MAHALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1147-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205173
|
19/08/2022
|
NATCHIYAYEE
|
2916004WL050661
|
NATCHIYAYEE
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
NATCHIYAYEE
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1368-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205177
|
19/08/2022
|
Perumayee
|
2916004WL050661
|
Perumayee
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Perumayee
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1376-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205179
|
19/08/2022
|
Manickam
|
2916004WL050661
|
Manickam
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Manickam
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1501-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205186
|
19/08/2022
|
Mookayee
|
2916004WL050661
|
Mookayee
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Mookayee
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1519-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205187
|
19/08/2022
|
Nathiya
|
2916004WL050661
|
Nathiya
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Nathiya
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1593-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205191
|
19/08/2022
|
Palanithayee
|
2916004WL050661
|
Palanithayee
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Palanithayee
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1620-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205192
|
19/08/2022
|
Jeya Bharathi
|
2916004WL050661
|
Jeya Bharathi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Jeya Bharathi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1630-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205193
|
19/08/2022
|
Chinnaponnu
|
2916004WL050661
|
Chinnaponnu
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Chinnaponnu
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1659-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205194
|
19/08/2022
|
NAGAMMAL
|
2916004WL050661
|
NAGAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
NAGAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1688-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205195
|
19/08/2022
|
KAVITHA
|
2916004WL050661
|
KAVITHA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
KAVITHA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1717-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205196
|
19/08/2022
|
YUKAPRIYA
|
2916004WL050661
|
YUKAPRIYA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
YUKAPRIYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1725-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205197
|
19/08/2022
|
Radhika
|
2916004WL050661
|
Radhika
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Radhika
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/477-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205200
|
19/08/2022
|
RAJAMMAL
|
2916004WL050661
|
RAJAMMAL
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512459
|
|
RAJAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/478-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205201
|
19/08/2022
|
CHANDRA
|
2916004WL050661
|
CHANDRA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
CHANDRA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/479-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205202
|
19/08/2022
|
SELLAMMAL
|
2916004WL050661
|
SELLAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
SELLAMMAL
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/483-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205206
|
19/08/2022
|
SRIRENGAN
|
2916004WL050661
|
SRIRENGAN
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
SRIRENGAN
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/494-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205211
|
19/08/2022
|
PITCHAI
|
2916004WL050661
|
PITCHAI
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512459
|
|
PITCHAI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/644-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205217
|
19/08/2022
|
Rasammal
|
2916004WL050661
|
Rasammal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Rasammal
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/720-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205224
|
19/08/2022
|
Gobal
|
2916004WL050661
|
Gobal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Gobal
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/720-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205223
|
19/08/2022
|
RAJAMMAL
|
2916004WL050661
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
RAJAMMAL
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/788-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205225
|
19/08/2022
|
MUTHUKANNU
|
2916004WL050661
|
MUTHUKANNU
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
MUTHUKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23540
|
23540
|
|
|
|
|
|
|
|