|
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)
|
2916004000NRG23110820221088473
|
12/08/2022
|
Rajammal
|
2916004WL047524
|
Rajammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1461-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088475
|
12/08/2022
|
Kannammal
|
2916004WL047524
|
Kannammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kannammal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1514-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088476
|
12/08/2022
|
Podumponnu
|
2916004WL047524
|
Podumponnu
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Podumponnu
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1577-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088477
|
12/08/2022
|
Anjalai
|
2916004WL047524
|
Anjalai
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anjalai
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1582-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088478
|
12/08/2022
|
Podum Ponnu
|
2916004WL047524
|
Podum Ponnu
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Podum Ponnu
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1661-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088479
|
12/08/2022
|
NATHIYA
|
2916004WL047524
|
NATHIYA
|
00546
|
CIUB0000026
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
NATHIYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1662-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088480
|
12/08/2022
|
PATHMAVATHI
|
2916004WL047524
|
PATHMAVATHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
PATHMAVATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1682-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088481
|
12/08/2022
|
SIVARANJINI
|
2916004WL047524
|
SIVARANJINI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
SIVARANJINI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-004/1693-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088482
|
12/08/2022
|
Amutha
|
2916004WL047524
|
Amutha
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amutha
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-004/1714-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088483
|
12/08/2022
|
Mariyayee
|
2916004WL047524
|
Mariyayee
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mariyayee
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-004/1715-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088484
|
12/08/2022
|
Chitradevi
|
2916004WL047524
|
Chitradevi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chitradevi
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-004/1726-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088485
|
12/08/2022
|
Rasathi
|
2916004WL047524
|
Rasathi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rasathi
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1158-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088489
|
12/08/2022
|
Rasammal
|
2916004WL047524
|
Rasammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rasammal
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/12-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088491
|
12/08/2022
|
SELAMMAL
|
2916004WL047524
|
SELAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
SELAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1330-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088496
|
12/08/2022
|
ARIYAMALA
|
2916004WL047524
|
ARIYAMALA
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
ARIYAMALA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/17-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088498
|
12/08/2022
|
Manikkammal
|
2916004WL047524
|
Manikkammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Manikkammal
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/761-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088510
|
12/08/2022
|
PALANIYAMMAL
|
2916004WL047524
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
PALANIYAMMAL
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/762-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088511
|
12/08/2022
|
Thavasi
|
2916004WL047524
|
Thavasi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thavasi
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/763-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088512
|
12/08/2022
|
PANJAVARNAM
|
2916004WL047524
|
PANJAVARNAM
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
PANJAVARNAM
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/966-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088518
|
12/08/2022
|
MUNISHWARI
|
2916004WL047524
|
MUNISHWARI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
MUNISHWARI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/973-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088522
|
12/08/2022
|
KOLUNTHAYEE
|
2916004WL047524
|
KOLUNTHAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
KOLUNTHAYEE
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/982-A
(THOPPAMPATTY)
|
2916004000NRG23110820221088527
|
12/08/2022
|
USHA
|
2916004WL047524
|
USHA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|