|
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-16-004-018-018/1136-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009806
|
29/10/2022
|
MAHALAKSHMI
|
2916004WL074105
|
MAHALAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAHALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1181-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009815
|
29/10/2022
|
Mariyammal
|
2916004WL074105
|
Mariyammal
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyammal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1376-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009817
|
29/10/2022
|
Manickam
|
2916004WL074105
|
Manickam
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manickam
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1519-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009824
|
29/10/2022
|
Nathiya
|
2916004WL074105
|
Nathiya
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nathiya
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1563-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009827
|
29/10/2022
|
Mariyammal
|
2916004WL074105
|
Mariyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyammal
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1593-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009830
|
29/10/2022
|
Palanithayee
|
2916004WL074105
|
Palanithayee
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanithayee
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1620-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009831
|
29/10/2022
|
Jeya Bharathi
|
2916004WL074105
|
Jeya Bharathi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeya Bharathi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1630-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009832
|
29/10/2022
|
Chinnaponnu
|
2916004WL074105
|
Chinnaponnu
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnaponnu
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1659-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009833
|
29/10/2022
|
NAGAMMAL
|
2916004WL074105
|
NAGAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
NAGAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1688-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009834
|
29/10/2022
|
KAVITHA
|
2916004WL074105
|
KAVITHA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
KAVITHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1698-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009835
|
29/10/2022
|
Subha
|
2916004WL074105
|
Subha
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Subha
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1717-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009836
|
29/10/2022
|
YUKAPRIYA
|
2916004WL074105
|
YUKAPRIYA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
YUKAPRIYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1725-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009837
|
29/10/2022
|
Radhika
|
2916004WL074105
|
Radhika
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Radhika
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/478-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009839
|
29/10/2022
|
CHANDRA
|
2916004WL074105
|
CHANDRA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHANDRA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/479-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009840
|
29/10/2022
|
SELLAMMAL
|
2916004WL074105
|
SELLAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELLAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/482-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009844
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL074105
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANIYAMMAL
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/483-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009845
|
29/10/2022
|
SRIRENGAN
|
2916004WL074105
|
SRIRENGAN
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
SRIRENGAN
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/494-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009852
|
29/10/2022
|
PITCHAI
|
2916004WL074105
|
PITCHAI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
PITCHAI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/644-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009860
|
29/10/2022
|
Rasammal
|
2916004WL074105
|
Rasammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rasammal
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/720-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009868
|
29/10/2022
|
RAJAMMAL
|
2916004WL074105
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJAMMAL
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/788-A
(THOPPAMPATTY)
|
2916004000NRG23281020222009869
|
29/10/2022
|
MUTHUKANNU
|
2916004WL074105
|
MUTHUKANNU
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHUKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23715
|
23715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23715
|
23715
|
|
|
|
|
|
|
|