|
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-16-004-018-002/1392-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581940
|
23/09/2022
|
Chinnadurai
|
2916004WL062784
|
Chinnadurai
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnadurai
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-002/1398-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581941
|
23/09/2022
|
Sinthamani
|
2916004WL062784
|
Sinthamani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sinthamani
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-002/1535-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581944
|
23/09/2022
|
Saraswathi
|
2916004WL062784
|
Saraswathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-002/1600-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581945
|
23/09/2022
|
Maheswari
|
2916004WL062784
|
Maheswari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswari
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-002/1619-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581947
|
23/09/2022
|
Ammani
|
2916004WL062784
|
Ammani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ammani
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-002/1643-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581948
|
23/09/2022
|
CINNAMMAL
|
2916004WL062784
|
CINNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
CINNAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-005/1488-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581951
|
23/09/2022
|
Sumathy
|
2916004WL062784
|
Sumathy
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathy
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-005/1612-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581955
|
23/09/2022
|
PARIMALA
|
2916004WL062784
|
PARIMALA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
PARIMALA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-005/1617-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581956
|
23/09/2022
|
Manimegalai
|
2916004WL062784
|
Manimegalai
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manimegalai
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-006/1470-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581960
|
23/09/2022
|
Palaniyammal
|
2916004WL062784
|
Palaniyammal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyammal
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-006/1507-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581963
|
23/09/2022
|
Mariyammal
|
2916004WL062784
|
Mariyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyammal
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-006/1508-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581964
|
23/09/2022
|
Muthulakshmi
|
2916004WL062784
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-006/1517-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581965
|
23/09/2022
|
Mariyayee
|
2916004WL062784
|
Mariyayee
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyayee
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-006/1532-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581966
|
23/09/2022
|
Parimala
|
2916004WL062784
|
Parimala
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parimala
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-006/1557-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581967
|
23/09/2022
|
Thangamani
|
2916004WL062784
|
Thangamani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangamani
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-006/1559-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581969
|
23/09/2022
|
Sathish Kumar
|
2916004WL062784
|
Sathish Kumar
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathish Kumar
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-006/1636-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581970
|
23/09/2022
|
Manjula Devi
|
2916004WL062784
|
Manjula Devi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manjula Devi
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-006/1640-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581971
|
23/09/2022
|
Nishanthi
|
2916004WL062784
|
Nishanthi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nishanthi
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-006/1678-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581972
|
23/09/2022
|
NALINI
|
2916004WL062784
|
NALINI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
NALINI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-006/1702-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581973
|
23/09/2022
|
Nathiya
|
2916004WL062784
|
Nathiya
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nathiya
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-006/1702-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581974
|
23/09/2022
|
Renganathan
|
2916004WL062784
|
Renganathan
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Renganathan
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-018-006/1724-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581975
|
23/09/2022
|
Menaka
|
2916004WL062784
|
Menaka
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Menaka
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-018-009/1433-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581976
|
23/09/2022
|
Muthulaxmi
|
2916004WL062784
|
Muthulaxmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulaxmi
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-018-013/1603-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581978
|
23/09/2022
|
Dhanalakshmi
|
2916004WL062784
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1002-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581979
|
23/09/2022
|
Sureshkumar
|
2916004WL062784
|
Sureshkumar
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sureshkumar
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1203-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581990
|
23/09/2022
|
PALANIYAMMAL
|
2916004WL062784
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANIYAMMAL
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/1220-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581992
|
23/09/2022
|
Balasubramani
|
2916004WL062784
|
Balasubramani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balasubramani
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/1222-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581994
|
23/09/2022
|
PODUMANI
|
2916004WL062784
|
PODUMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
PODUMANI
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/1225-A
(THOPPAMPATTY)
|
2916004000NRG23220920221581998
|
23/09/2022
|
Saravanan
|
2916004WL062784
|
Saravanan
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saravanan
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/1237-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582006
|
23/09/2022
|
Rajammal
|
2916004WL062784
|
Rajammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajammal
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/1241-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582009
|
23/09/2022
|
Lakshmi
|
2916004WL062784
|
Lakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/140-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582027
|
23/09/2022
|
SRIRENGAN
|
2916004WL062784
|
SRIRENGAN
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
SRIRENGAN
|
()
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/143-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582029
|
23/09/2022
|
VELLA PONNU
|
2916004WL062784
|
VELLA PONNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
VELLA PONNU
|
()
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/162-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582035
|
23/09/2022
|
MARIYAMMAL
|
2916004WL062784
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIYAMMAL
|
()
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/461-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582053
|
23/09/2022
|
Chinnammal
|
2916004WL062784
|
Chinnammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnammal
|
()
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/463-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582055
|
23/09/2022
|
Rajammal
|
2916004WL062784
|
Rajammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajammal
|
()
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/466-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582058
|
23/09/2022
|
Muthulakshmi
|
2916004WL062784
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|