|
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-16-004-018-002/1649-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148738
|
11/11/2022
|
LAKSHMI
|
2916004WL077946
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-003/1554-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148743
|
11/11/2022
|
Selvi
|
2916004WL077946
|
Selvi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-003/1729-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148744
|
11/11/2022
|
Mariya Selvarani
|
2916004WL077946
|
Mariya Selvarani
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariya Selvarani
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-009/1433-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148747
|
11/11/2022
|
Muthulaxmi
|
2916004WL077946
|
Muthulaxmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulaxmi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-009/1545-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148748
|
11/11/2022
|
Eswari
|
2916004WL077946
|
Eswari
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Eswari
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-009/1584-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148749
|
11/11/2022
|
Panjavarnam
|
2916004WL077946
|
Panjavarnam
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Panjavarnam
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-009/1588-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148750
|
11/11/2022
|
Vijayalakshmi
|
2916004WL077946
|
Vijayalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayalakshmi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-009/1589-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148751
|
11/11/2022
|
Maheswari
|
2916004WL077946
|
Maheswari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maheswari
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-010/1483-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148753
|
11/11/2022
|
Savariyammal
|
2916004WL077946
|
Savariyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Savariyammal
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-010/1644-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148754
|
11/11/2022
|
RUPINA
|
2916004WL077946
|
RUPINA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
RUPINA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-010/1695-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148755
|
11/11/2022
|
Sophiya
|
2916004WL077946
|
Sophiya
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sophiya
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-010/1712-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148756
|
11/11/2022
|
Cinciya
|
2916004WL077946
|
Cinciya
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Cinciya
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1064-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148758
|
11/11/2022
|
MEENA
|
2916004WL077946
|
MEENA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
MEENA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1065-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148759
|
11/11/2022
|
PALANIYAMMAL
|
2916004WL077946
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANIYAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1203-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148765
|
11/11/2022
|
PALANIYAMMAL
|
2916004WL077946
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANIYAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/247-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148766
|
11/11/2022
|
PANUMATHI
|
2916004WL077946
|
PANUMATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
PANUMATHI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/430-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148769
|
11/11/2022
|
PONNUTHAYEE
|
2916004WL077946
|
PONNUTHAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
PONNUTHAYEE
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/564-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148773
|
11/11/2022
|
GNANASOWNDARI
|
2916004WL077946
|
GNANASOWNDARI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
GNANASOWNDARI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/580-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148783
|
11/11/2022
|
PAPPATHI
|
2916004WL077946
|
PAPPATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
PAPPATHI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/581-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148784
|
11/11/2022
|
Vimalarani
|
2916004WL077946
|
Vimalarani
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vimalarani
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/818-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148791
|
11/11/2022
|
Selvi
|
2916004WL077946
|
Selvi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/873-A
(THOPPAMPATTY)
|
2916004000NRG23101120222148798
|
11/11/2022
|
DAISIRANI
|
2916004WL077946
|
DAISIRANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
DAISIRANI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/885-a
(THOPPAMPATTY)
|
2916004000NRG23101120222148804
|
11/11/2022
|
Divyanathan
|
2916004WL077946
|
Divyanathan
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Divyanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|