|
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-16-004-018-007/1481-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581888
|
23/09/2022
|
Pappa
|
2916004WL062783
|
Pappa
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappa
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-007/1642-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581890
|
23/09/2022
|
Selvi
|
2916004WL062783
|
Selvi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-007/1645-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581891
|
23/09/2022
|
VENKATESHWARI
|
2916004WL062783
|
VENKATESHWARI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
VENKATESHWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-007/1676-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581892
|
23/09/2022
|
GOPIKA
|
2916004WL062783
|
GOPIKA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
GOPIKA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-007/1677-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581893
|
23/09/2022
|
RANJANA
|
2916004WL062783
|
RANJANA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
RANJANA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-007/1685-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581894
|
23/09/2022
|
KAMALA
|
2916004WL062783
|
KAMALA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAMALA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-007/1694-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581895
|
23/09/2022
|
Chitra
|
2916004WL062783
|
Chitra
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-007/1732-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581896
|
23/09/2022
|
Revathi
|
2916004WL062783
|
Revathi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1079-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581898
|
23/09/2022
|
UMAMAHESHWARI
|
2916004WL062783
|
UMAMAHESHWARI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
UMAMAHESHWARI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1084-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581900
|
23/09/2022
|
SHANMUGAVALLI
|
2916004WL062783
|
SHANMUGAVALLI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SHANMUGAVALLI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/282-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581909
|
23/09/2022
|
KAMAYEE
|
2916004WL062783
|
KAMAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAMAYEE
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/284-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581911
|
23/09/2022
|
KALIYAMMAL
|
2916004WL062783
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALIYAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/320-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581917
|
23/09/2022
|
Geetha
|
2916004WL062783
|
Geetha
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Geetha
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/737-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581929
|
23/09/2022
|
GANESAN
|
2916004WL062783
|
GANESAN
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
GANESAN
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/740-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581930
|
23/09/2022
|
CHINNAMMAL
|
2916004WL062783
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHINNAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/983-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581937
|
23/09/2022
|
SHEELA
|
2916004WL062783
|
SHEELA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22411
|
22411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22411
|
22411
|
|
|
|
|
|
|
|