|
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-16-004-018-008/1515-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662063
|
23/12/2022
|
Vanitha
|
2916004WL089630
|
Vanitha
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Vanitha
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-008/1669-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662071
|
23/12/2022
|
PALANIYAMMAL
|
2916004WL089630
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
PALANIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/112-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662077
|
23/12/2022
|
kanniyammal
|
2916004WL089630
|
kanniyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
kanniyammal
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/112-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662076
|
23/12/2022
|
Palanisamy
|
2916004WL089630
|
Palanisamy
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Palanisamy
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1209-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662082
|
23/12/2022
|
MANIKKAM
|
2916004WL089630
|
MANIKKAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
MANIKKAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1212-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662085
|
23/12/2022
|
Rani
|
2916004WL089630
|
Rani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Rani
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1304-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662091
|
23/12/2022
|
Muthu
|
2916004WL089630
|
Muthu
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Muthu
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/395-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662107
|
23/12/2022
|
Lakshmi
|
2916004WL089630
|
Lakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Lakshmi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/398-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662110
|
23/12/2022
|
BANUMATHI
|
2916004WL089630
|
BANUMATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
BANUMATHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/403-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662112
|
23/12/2022
|
ESHWARI
|
2916004WL089630
|
ESHWARI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
ESHWARI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/405-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662116
|
23/12/2022
|
PALANIYAPPAN
|
2916004WL089630
|
PALANIYAPPAN
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
PALANIYAPPAN
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/407-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662119
|
23/12/2022
|
DHANALAKSHMI
|
2916004WL089630
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
DHANALAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/411-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662122
|
23/12/2022
|
SILUMPAYEE
|
2916004WL089630
|
SILUMPAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
SILUMPAYEE
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/418-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662128
|
23/12/2022
|
SILUMPAYEE
|
2916004WL089630
|
SILUMPAYEE
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
SILUMPAYEE
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/424-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662131
|
23/12/2022
|
PACKIYAM
|
2916004WL089630
|
PACKIYAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
PACKIYAM
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/427-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662134
|
23/12/2022
|
Ramalakshmi
|
2916004WL089630
|
Ramalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Ramalakshmi
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/829-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662139
|
23/12/2022
|
PAPPATHI
|
2916004WL089630
|
PAPPATHI
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559760
|
|
PAPPATHI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/830-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662140
|
23/12/2022
|
MARIYAMMAL
|
2916004WL089630
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
MARIYAMMAL
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/847-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662146
|
23/12/2022
|
Pushpam
|
2916004WL089630
|
Pushpam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Pushpam
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/856-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662149
|
23/12/2022
|
Murugeswari
|
2916004WL089630
|
Murugeswari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Murugeswari
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/857-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662150
|
23/12/2022
|
kanniyammal
|
2916004WL089630
|
kanniyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
kanniyammal
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/861-A
(THOPPAMPATTY)
|
2916004000NRG23231220222662152
|
23/12/2022
|
Lakshmi
|
2916004WL089630
|
Lakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|