|
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-16-004-018-004/1281-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096477
|
05/11/2022
|
Valliyammai
|
2916004WL076395
|
Valliyammai
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valliyammai
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1357-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096484
|
05/11/2022
|
Murugayee
|
2916004WL076395
|
Murugayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugayee
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1473-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096485
|
05/11/2022
|
PALANIYAMMAL
|
2916004WL076395
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1476-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096486
|
05/11/2022
|
Parvathi
|
2916004WL076395
|
Parvathi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvathi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1495-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096488
|
05/11/2022
|
Geetha
|
2916004WL076395
|
Geetha
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Geetha
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1576-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096492
|
05/11/2022
|
Vijayalakshmi
|
2916004WL076395
|
Vijayalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1577-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096493
|
05/11/2022
|
Anjalai
|
2916004WL076395
|
Anjalai
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjalai
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1579-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096494
|
05/11/2022
|
Chandra
|
2916004WL076395
|
Chandra
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandra
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-004/1660-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096495
|
05/11/2022
|
VELLAIYAMMAL
|
2916004WL076395
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELLAIYAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-004/1691-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096496
|
05/11/2022
|
Muthulakshmi
|
2916004WL076395
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-004/1697-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096497
|
05/11/2022
|
Sudha
|
2916004WL076395
|
Sudha
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sudha
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-004/1704-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096498
|
05/11/2022
|
Saraswathi
|
2916004WL076395
|
Saraswathi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-004/1706-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096499
|
05/11/2022
|
Jothilakshmi
|
2916004WL076395
|
Jothilakshmi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothilakshmi
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-004/1709-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096500
|
05/11/2022
|
Vigneshwari
|
2916004WL076395
|
Vigneshwari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vigneshwari
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1035-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096506
|
05/11/2022
|
Valarmathy
|
2916004WL076395
|
Valarmathy
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarmathy
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1174-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096509
|
05/11/2022
|
Petchiyammal
|
2916004WL076395
|
Petchiyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Petchiyammal
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1247-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096511
|
05/11/2022
|
PALANIYAMMAL
|
2916004WL076395
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAMMAL
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1337-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096514
|
05/11/2022
|
MAHESHWARI
|
2916004WL076395
|
MAHESHWARI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHESHWARI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/59-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096520
|
05/11/2022
|
Mariyayee
|
2916004WL076395
|
Mariyayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyayee
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/749-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096522
|
05/11/2022
|
SHANMUGAVALLI
|
2916004WL076395
|
SHANMUGAVALLI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANMUGAVALLI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/750-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096523
|
05/11/2022
|
Natarajan
|
2916004WL076395
|
Natarajan
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Natarajan
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/769-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096524
|
05/11/2022
|
SANKAR
|
2916004WL076395
|
SANKAR
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANKAR
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/778-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096527
|
05/11/2022
|
SELUMPAYEE
|
2916004WL076395
|
SELUMPAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELUMPAYEE
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/84-A
(THOPPAMPATTY)
|
2916004000NRG23041120222096531
|
05/11/2022
|
NALLAMMAL
|
2916004WL076395
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|