|
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-16-004-018-011/1526-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487268
|
16/09/2022
|
Palanisamy
|
2916004WL060234
|
Palanisamy
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palanisamy
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-011/1528-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487269
|
16/09/2022
|
Abirami
|
2916004WL060234
|
Abirami
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Abirami
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-011/1546-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487270
|
16/09/2022
|
Palaniyammal
|
2916004WL060234
|
Palaniyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-011/1604-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487271
|
16/09/2022
|
Muthulakshmi
|
2916004WL060234
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-012/1445-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487276
|
16/09/2022
|
Kanthasamy
|
2916004WL060234
|
Kanthasamy
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kanthasamy
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-012/1637-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487278
|
16/09/2022
|
Nallammal
|
2916004WL060234
|
Nallammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nallammal
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-012/1701
(THOPPAMPATTY)
|
2916004000NRG23150920221487279
|
16/09/2022
|
Guganeswari
|
2916004WL060234
|
Guganeswari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Guganeswari
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-012/1707-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487280
|
16/09/2022
|
Chitra
|
2916004WL060234
|
Chitra
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chitra
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-012/1708-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487281
|
16/09/2022
|
Mookayee
|
2916004WL060234
|
Mookayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mookayee
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-012/1711-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487282
|
16/09/2022
|
Arayee
|
2916004WL060234
|
Arayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arayee
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-012/1721-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487283
|
16/09/2022
|
Dhanalakshmi
|
2916004WL060234
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanalakshmi
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-012/1733-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487284
|
16/09/2022
|
Podumponnu
|
2916004WL060234
|
Podumponnu
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Podumponnu
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1099-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487286
|
16/09/2022
|
SELLAKANNU
|
2916004WL060234
|
SELLAKANNU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
SELLAKANNU
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1104-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487287
|
16/09/2022
|
PERIYAKKAL
|
2916004WL060234
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
PERIYAKKAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1109-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487288
|
16/09/2022
|
Vannakili
|
2916004WL060234
|
Vannakili
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vannakili
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1112-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487289
|
16/09/2022
|
LAKSHMI
|
2916004WL060234
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
LAKSHMI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1179-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487294
|
16/09/2022
|
Murugayee
|
2916004WL060234
|
Murugayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugayee
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1360-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487300
|
16/09/2022
|
Amutha
|
2916004WL060234
|
Amutha
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amutha
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1460-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487303
|
16/09/2022
|
Chinnathayee
|
2916004WL060234
|
Chinnathayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnathayee
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1536-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487305
|
16/09/2022
|
Rajeswari
|
2916004WL060234
|
Rajeswari
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajeswari
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1565-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487306
|
16/09/2022
|
Chandra
|
2916004WL060234
|
Chandra
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chandra
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/479-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487309
|
16/09/2022
|
PALANI
|
2916004WL060234
|
PALANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
PALANI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/521-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487314
|
16/09/2022
|
THANGAPONNU
|
2916004WL060234
|
THANGAPONNU
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858351
|
|
THANGAPONNU
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/526-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487315
|
16/09/2022
|
Eauri
|
2916004WL060234
|
Eauri
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Eauri
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/547-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487321
|
16/09/2022
|
NAGAMMAL
|
2916004WL060234
|
NAGAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
NAGAMMAL
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/789-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487338
|
16/09/2022
|
ARAYEE
|
2916004WL060234
|
ARAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858351
|
|
ARAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|