|
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-16-004-018-006/1692-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664719
|
07/07/2022
|
Errammal
|
2916004WL030465
|
Errammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Errammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-011/1522-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664721
|
07/07/2022
|
Chinnammal
|
2916004WL030465
|
Chinnammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnammal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-011/1524-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664722
|
07/07/2022
|
PALANIVEL
|
2916004WL030465
|
PALANIVEL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
PALANIVEL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-011/1525-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664723
|
07/07/2022
|
Thangavel
|
2916004WL030465
|
Thangavel
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thangavel
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-011/1526-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664724
|
07/07/2022
|
Palanisamy
|
2916004WL030465
|
Palanisamy
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palanisamy
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-011/1527-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664725
|
07/07/2022
|
Susila
|
2916004WL030465
|
Susila
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Susila
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-011/1597-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664726
|
07/07/2022
|
Chinnammal
|
2916004WL030465
|
Chinnammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnammal
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-011/1601-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664727
|
07/07/2022
|
Velumani
|
2916004WL030465
|
Velumani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Velumani
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-011/1602-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664728
|
07/07/2022
|
Ponnammal
|
2916004WL030465
|
Ponnammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ponnammal
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-011/1607-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664729
|
07/07/2022
|
Ramayee
|
2916004WL030465
|
Ramayee
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramayee
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1090-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664730
|
07/07/2022
|
PARVATHI
|
2916004WL030465
|
PARVATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PARVATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1097-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664733
|
07/07/2022
|
PEYELAKKA
|
2916004WL030465
|
PEYELAKKA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PEYELAKKA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1099-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664735
|
07/07/2022
|
SELLAKANNU
|
2916004WL030465
|
SELLAKANNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELLAKANNU
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1141-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664739
|
07/07/2022
|
RENGAMMAL
|
2916004WL030465
|
RENGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
RENGAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1575-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664742
|
07/07/2022
|
Pappathi
|
2916004WL030465
|
Pappathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|