|
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-16-004-018-004/1281-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205100
|
19/08/2022
|
Valliyammai
|
2916004WL050660
|
Valliyammai
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Valliyammai
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1577-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205106
|
19/08/2022
|
Anjalai
|
2916004WL050660
|
Anjalai
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Anjalai
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1579-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205107
|
19/08/2022
|
Chandra
|
2916004WL050660
|
Chandra
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Chandra
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/100-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205108
|
19/08/2022
|
Silumbayee
|
2916004WL050660
|
Silumbayee
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Silumbayee
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/103-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205110
|
19/08/2022
|
SRIRENGAMMAL
|
2916004WL050660
|
SRIRENGAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
SRIRENGAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1035-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205112
|
19/08/2022
|
Valarmathy
|
2916004WL050660
|
Valarmathy
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Valarmathy
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1171-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205118
|
19/08/2022
|
UMA
|
2916004WL050660
|
UMA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
UMA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1247-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205121
|
19/08/2022
|
PALANIYAMMAL
|
2916004WL050660
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
PALANIYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/29-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205127
|
19/08/2022
|
CHELAMMAPAYEE
|
2916004WL050660
|
CHELAMMAPAYEE
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
CHELAMMAPAYEE
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/31-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205128
|
19/08/2022
|
PALANIYAMMAL
|
2916004WL050660
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
PALANIYAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/38-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205133
|
19/08/2022
|
KANNIYAMMAL
|
2916004WL050660
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
KANNIYAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/57-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205142
|
19/08/2022
|
MUNIYAMMAL
|
2916004WL050660
|
MUNIYAMMAL
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512459
|
|
MUNIYAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/58-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205143
|
19/08/2022
|
AARAYEE
|
2916004WL050660
|
AARAYEE
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512459
|
|
AARAYEE
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/59-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205144
|
19/08/2022
|
Mariyayee
|
2916004WL050660
|
Mariyayee
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512459
|
|
Mariyayee
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/63-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205145
|
19/08/2022
|
PODUMPONNU
|
2916004WL050660
|
PODUMPONNU
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
PODUMPONNU
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/72-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205148
|
19/08/2022
|
KANMANI
|
2916004WL050660
|
KANMANI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
KANMANI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/751-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205151
|
19/08/2022
|
BOONGODI
|
2916004WL050660
|
BOONGODI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
BOONGODI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/81-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205156
|
19/08/2022
|
ELANCHIYAM
|
2916004WL050660
|
ELANCHIYAM
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
ELANCHIYAM
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/85-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205157
|
19/08/2022
|
KUPPAYEE
|
2916004WL050660
|
KUPPAYEE
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
KUPPAYEE
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/93-A
(THOPPAMPATTY)
|
2916004000NRG23190820221205160
|
19/08/2022
|
Silambayee
|
2916004WL050660
|
Silambayee
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512459
|
|
Silambayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|