|
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-16-004-018-007/1462-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665839
|
07/07/2022
|
Chitra
|
2916004WL030514
|
Chitra
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chitra
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-007/1676-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665843
|
07/07/2022
|
GOPIKA
|
2916004WL030514
|
GOPIKA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
GOPIKA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-007/1694-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665844
|
07/07/2022
|
Chitra
|
2916004WL030514
|
Chitra
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chitra
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-007/1713-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665845
|
07/07/2022
|
Sarasu
|
2916004WL030514
|
Sarasu
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sarasu
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-007/1732-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665846
|
07/07/2022
|
Revathi
|
2916004WL030514
|
Revathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Revathi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1075-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665847
|
07/07/2022
|
KAVITHA
|
2916004WL030514
|
KAVITHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KAVITHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/274-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665858
|
07/07/2022
|
Kasirani
|
2916004WL030514
|
Kasirani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kasirani
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/284-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665861
|
07/07/2022
|
KALIYAMMAL
|
2916004WL030514
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KALIYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/307-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665871
|
07/07/2022
|
RAJU
|
2916004WL030514
|
RAJU
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJU
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/311-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665874
|
07/07/2022
|
CHINNAPONNU
|
2916004WL030514
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHINNAPONNU
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/320-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665877
|
07/07/2022
|
Geetha
|
2916004WL030514
|
Geetha
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Geetha
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/328-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665880
|
07/07/2022
|
ANPUSELVI
|
2916004WL030514
|
ANPUSELVI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANPUSELVI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/737-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665895
|
07/07/2022
|
GANESAN
|
2916004WL030514
|
GANESAN
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
GANESAN
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/740-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665896
|
07/07/2022
|
CHINNAMMAL
|
2916004WL030514
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHINNAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/912-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665899
|
07/07/2022
|
LASKHMI
|
2916004WL030514
|
LASKHMI
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
LASKHMI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/944-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665908
|
07/07/2022
|
Jothi
|
2916004WL030514
|
Jothi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jothi
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/983-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665910
|
07/07/2022
|
SHEELA
|
2916004WL030514
|
SHEELA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SHEELA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/994-A
(THOPPAMPATTY)
|
2916004000NRG23070720220665911
|
07/07/2022
|
CHITRA
|
2916004WL030514
|
CHITRA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23466
|
23466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23466
|
23466
|
|
|
|
|
|
|
|