|
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-16-004-018-007/1462-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451729
|
17/06/2022
|
Chitra
|
2916004WL020933
|
Chitra
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-007/1676-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451732
|
17/06/2022
|
GOPIKA
|
2916004WL020933
|
GOPIKA
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOPIKA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-007/1694-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451733
|
17/06/2022
|
Chitra
|
2916004WL020933
|
Chitra
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-007/1713-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451734
|
17/06/2022
|
Sarasu
|
2916004WL020933
|
Sarasu
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarasu
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1084-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451735
|
17/06/2022
|
SHANMUGAVALLI
|
2916004WL020933
|
SHANMUGAVALLI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANMUGAVALLI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/274-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451743
|
17/06/2022
|
Kasirani
|
2916004WL020933
|
Kasirani
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kasirani
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/284-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451746
|
17/06/2022
|
KALIYAMMAL
|
2916004WL020933
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/307-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451753
|
17/06/2022
|
RAJU
|
2916004WL020933
|
RAJU
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/320-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451757
|
17/06/2022
|
Geetha
|
2916004WL020933
|
Geetha
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Geetha
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/328-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451760
|
17/06/2022
|
ANPUSELVI
|
2916004WL020933
|
ANPUSELVI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANPUSELVI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/380-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451770
|
17/06/2022
|
PONNARASI
|
2916004WL020933
|
PONNARASI
|
00546
|
CIUB0000026
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNARASI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/740-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451774
|
17/06/2022
|
CHINNAMMAL
|
2916004WL020933
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/912-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451777
|
17/06/2022
|
LASKHMI
|
2916004WL020933
|
LASKHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
LASKHMI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/983-A
(THOPPAMPATTY)
|
2916004000NRG23170620220451786
|
17/06/2022
|
SHEELA
|
2916004WL020933
|
SHEELA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17268
|
17268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17268
|
17268
|
|
|
|
|
|
|
|