|
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-16-004-018-004/1285-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329140
|
01/09/2022
|
Palaniyammal
|
2916004WL055822
|
Palaniyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Palaniyammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1388-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329143
|
01/09/2022
|
Jothimani
|
2916004WL055822
|
Jothimani
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jothimani
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1396-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329145
|
01/09/2022
|
Ilanjium
|
2916004WL055822
|
Ilanjium
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ilanjium
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1431-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329146
|
01/09/2022
|
Laxmi
|
2916004WL055822
|
Laxmi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Laxmi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1577-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329149
|
01/09/2022
|
Anjalai
|
2916004WL055822
|
Anjalai
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Anjalai
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1599-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329150
|
01/09/2022
|
Maragathamani
|
2916004WL055822
|
Maragathamani
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Maragathamani
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1618-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329151
|
01/09/2022
|
Booma Devi
|
2916004WL055822
|
Booma Devi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Booma Devi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1664-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329152
|
01/09/2022
|
PAKKIYAM
|
2916004WL055822
|
PAKKIYAM
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
PAKKIYAM
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-004/1723-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329153
|
01/09/2022
|
Arayee
|
2916004WL055822
|
Arayee
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Arayee
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-008/1672-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329155
|
01/09/2022
|
VIJAYASHANTHI
|
2916004WL055822
|
VIJAYASHANTHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
VIJAYASHANTHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1043-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329179
|
01/09/2022
|
LASKHMI
|
2916004WL055822
|
LASKHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
LASKHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1212-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329183
|
01/09/2022
|
Rani
|
2916004WL055822
|
Rani
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rani
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/395-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329194
|
01/09/2022
|
Lakshmi
|
2916004WL055822
|
Lakshmi
|
00546
|
CIUB0000026
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858263
|
|
Lakshmi
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/398-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329195
|
01/09/2022
|
BANUMATHI
|
2916004WL055822
|
BANUMATHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
BANUMATHI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/803-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329199
|
01/09/2022
|
SRIRENGAMMAL
|
2916004WL055822
|
SRIRENGAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
SRIRENGAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/865-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329203
|
01/09/2022
|
Dhanalaxmi
|
2916004WL055822
|
Dhanalaxmi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Dhanalaxmi
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/959-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329205
|
01/09/2022
|
AMSAVALLI
|
2916004WL055822
|
AMSAVALLI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|