|
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-16-004-018-009/1585-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502602
|
09/12/2022
|
Podum Ponnu
|
2916004WL086333
|
Podum Ponnu
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Podum Ponnu
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1133-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502603
|
09/12/2022
|
PALANIYAYEE
|
2916004WL086333
|
PALANIYAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
PALANIYAYEE
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1147-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502606
|
09/12/2022
|
NATCHIYAYEE
|
2916004WL086333
|
NATCHIYAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
NATCHIYAYEE
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1519-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502619
|
09/12/2022
|
Nathiya
|
2916004WL086333
|
Nathiya
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Nathiya
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1536-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502621
|
09/12/2022
|
Rajeswari
|
2916004WL086333
|
Rajeswari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajeswari
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1537-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502622
|
09/12/2022
|
Thangaponnu
|
2916004WL086333
|
Thangaponnu
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thangaponnu
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1563-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502623
|
09/12/2022
|
Mariyammal
|
2916004WL086333
|
Mariyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mariyammal
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/601-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502638
|
09/12/2022
|
VALUTHAYEE
|
2916004WL086333
|
VALUTHAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
VALUTHAYEE
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/617-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502644
|
09/12/2022
|
RUKMANI
|
2916004WL086333
|
RUKMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
RUKMANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/630-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502651
|
09/12/2022
|
Ponnarasu
|
2916004WL086333
|
Ponnarasu
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ponnarasu
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/670-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502666
|
09/12/2022
|
VALARMATHI
|
2916004WL086333
|
VALARMATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
VALARMATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/703-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502671
|
09/12/2022
|
Devi
|
2916004WL086333
|
Devi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Devi
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/838-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502679
|
09/12/2022
|
KATHAPILLAI
|
2916004WL086333
|
KATHAPILLAI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
KATHAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|