|
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-16-004-018-012/1445-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298573
|
26/11/2022
|
Kanthasamy
|
2916004WL081828
|
Kanthasamy
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanthasamy
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-012/1591-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298575
|
26/11/2022
|
Vinothini
|
2916004WL081828
|
Vinothini
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vinothini
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-012/1637-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298576
|
26/11/2022
|
Nallammal
|
2916004WL081828
|
Nallammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nallammal
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-012/1701
(THOPPAMPATTY)
|
2916004000NRG23241120222298577
|
26/11/2022
|
Guganeswari
|
2916004WL081828
|
Guganeswari
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Guganeswari
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-012/1708-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298578
|
26/11/2022
|
Mookayee
|
2916004WL081828
|
Mookayee
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mookayee
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-012/1711-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298579
|
26/11/2022
|
Arayee
|
2916004WL081828
|
Arayee
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arayee
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-012/1721-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298580
|
26/11/2022
|
Dhanalakshmi
|
2916004WL081828
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanalakshmi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-012/1728-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298581
|
26/11/2022
|
Mallika
|
2916004WL081828
|
Mallika
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mallika
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-012/1733-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298582
|
26/11/2022
|
Podumponnu
|
2916004WL081828
|
Podumponnu
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Podumponnu
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1104-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298583
|
26/11/2022
|
PERIYAKKAL
|
2916004WL081828
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
PERIYAKKAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1109-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298584
|
26/11/2022
|
Vannakili
|
2916004WL081828
|
Vannakili
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vannakili
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1112-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298585
|
26/11/2022
|
LAKSHMI
|
2916004WL081828
|
LAKSHMI
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1179-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298591
|
26/11/2022
|
Murugayee
|
2916004WL081828
|
Murugayee
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugayee
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1181-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298592
|
26/11/2022
|
Mariyammal
|
2916004WL081828
|
Mariyammal
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyammal
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1460-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298599
|
26/11/2022
|
Chinnathayee
|
2916004WL081828
|
Chinnathayee
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnathayee
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1519-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298601
|
26/11/2022
|
Nathiya
|
2916004WL081828
|
Nathiya
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nathiya
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1565-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298603
|
26/11/2022
|
Chandra
|
2916004WL081828
|
Chandra
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chandra
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/479-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298604
|
26/11/2022
|
PALANI
|
2916004WL081828
|
PALANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/526-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298609
|
26/11/2022
|
Eauri
|
2916004WL081828
|
Eauri
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Eauri
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/547-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298615
|
26/11/2022
|
NAGAMMAL
|
2916004WL081828
|
NAGAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGAMMAL
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/562-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298627
|
26/11/2022
|
VIJAYA
|
2916004WL081828
|
VIJAYA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYA
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/670-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298628
|
26/11/2022
|
VALARMATHI
|
2916004WL081828
|
VALARMATHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALARMATHI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/789-A
(THOPPAMPATTY)
|
2916004000NRG23241120222298630
|
26/11/2022
|
ARAYEE
|
2916004WL081828
|
ARAYEE
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30261
|
30261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30261
|
30261
|
|
|
|
|
|
|
|