|
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-16-004-018-007/1432-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244880
|
19/11/2022
|
Kavitha
|
2916004WL080376
|
Kavitha
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kavitha
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-007/1504-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244881
|
19/11/2022
|
Kavitha
|
2916004WL080376
|
Kavitha
|
00546
|
CIUB0000026
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kavitha
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-007/1539-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244882
|
19/11/2022
|
Parameswari
|
2916004WL080376
|
Parameswari
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Parameswari
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-007/1551-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244883
|
19/11/2022
|
Meenakshi
|
2916004WL080376
|
Meenakshi
|
00546
|
CIUB0000026
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838410
|
|
Meenakshi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-007/1594-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244885
|
19/11/2022
|
Selvarani
|
2916004WL080376
|
Selvarani
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvarani
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-007/1626-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244887
|
19/11/2022
|
Rajalakshmi
|
2916004WL080376
|
Rajalakshmi
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajalakshmi
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-007/1646-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244888
|
19/11/2022
|
SUGANYA
|
2916004WL080376
|
SUGANYA
|
00546
|
CIUB0000026
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUGANYA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-007/1731-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244889
|
19/11/2022
|
Vanitha
|
2916004WL080376
|
Vanitha
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vanitha
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/293-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244906
|
19/11/2022
|
DHANAM
|
2916004WL080376
|
DHANAM
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
DHANAM
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/365-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244922
|
19/11/2022
|
NAGALAKSHMI
|
2916004WL080376
|
NAGALAKSHMI
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGALAKSHMI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/734-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244925
|
19/11/2022
|
LAKSHMI
|
2916004WL080376
|
LAKSHMI
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/738-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244926
|
19/11/2022
|
Sudharani
|
2916004WL080376
|
Sudharani
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sudharani
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/927-A
(THOPPAMPATTY)
|
2916004000NRG23181120222244935
|
19/11/2022
|
JEYALAKSHMI
|
2916004WL080376
|
JEYALAKSHMI
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10575
|
10575
|
|
|
|
|
|
|
|