|
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-16-004-018-011/1522-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658327
|
23/12/2022
|
Chinnammal
|
2916004WL089581
|
Chinnammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Chinnammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-011/1524-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658328
|
23/12/2022
|
PALANIVEL
|
2916004WL089581
|
PALANIVEL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
PALANIVEL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-011/1526-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658329
|
23/12/2022
|
Palanisamy
|
2916004WL089581
|
Palanisamy
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Palanisamy
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-011/1527-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658330
|
23/12/2022
|
Susila
|
2916004WL089581
|
Susila
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Susila
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-011/1528-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658331
|
23/12/2022
|
Abirami
|
2916004WL089581
|
Abirami
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Abirami
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-011/1597-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658332
|
23/12/2022
|
Chinnammal
|
2916004WL089581
|
Chinnammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Chinnammal
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-011/1601-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658333
|
23/12/2022
|
Velumani
|
2916004WL089581
|
Velumani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Velumani
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-011/1602-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658334
|
23/12/2022
|
Ponnammal
|
2916004WL089581
|
Ponnammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Ponnammal
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-012/1596-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658337
|
23/12/2022
|
Chandra
|
2916004WL089581
|
Chandra
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Chandra
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-012/1616-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658338
|
23/12/2022
|
Karuppayee
|
2916004WL089581
|
Karuppayee
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Karuppayee
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1090-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658344
|
23/12/2022
|
PARVATHI
|
2916004WL089581
|
PARVATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
PARVATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1097-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658347
|
23/12/2022
|
PEYELAKKA
|
2916004WL089581
|
PEYELAKKA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
PEYELAKKA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1099-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658349
|
23/12/2022
|
SELLAKANNU
|
2916004WL089581
|
SELLAKANNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
SELLAKANNU
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1102-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658352
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL089581
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
PALANIYAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1519-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658356
|
23/12/2022
|
Nathiya
|
2916004WL089581
|
Nathiya
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Nathiya
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/495-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658358
|
23/12/2022
|
ESWARI
|
2916004WL089581
|
ESWARI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
ESWARI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/500-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658360
|
23/12/2022
|
Banumathi
|
2916004WL089581
|
Banumathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Banumathi
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/535-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658365
|
23/12/2022
|
CHINNAPONNU
|
2916004WL089581
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
CHINNAPONNU
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/549-A
(THOPPAMPATTY)
|
2916004000NRG23231220222658367
|
23/12/2022
|
Silambayee
|
2916004WL089581
|
Silambayee
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Silambayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|