|
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-16-004-018-009/1585-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272499
|
28/08/2022
|
Podum Ponnu
|
2916004WL054127
|
Podum Ponnu
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287111
|
|
Podum Ponnu
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1181-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272507
|
28/08/2022
|
Mariyammal
|
2916004WL054127
|
Mariyammal
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287111
|
|
Mariyammal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1371-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272512
|
28/08/2022
|
Palaniyammal
|
2916004WL054127
|
Palaniyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Palaniyammal
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1537-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272515
|
28/08/2022
|
Thangaponnu
|
2916004WL054127
|
Thangaponnu
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Thangaponnu
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1563-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272516
|
28/08/2022
|
Mariyammal
|
2916004WL054127
|
Mariyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Mariyammal
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1670-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272518
|
28/08/2022
|
SUNDRAMMAL
|
2916004WL054127
|
SUNDRAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
SUNDRAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1703-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272519
|
28/08/2022
|
Dhanalakshmi
|
2916004WL054127
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Dhanalakshmi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/482-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272522
|
28/08/2022
|
PALANIYAMMAL
|
2916004WL054127
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
PALANIYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/488-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272524
|
28/08/2022
|
ALAGAR
|
2916004WL054127
|
ALAGAR
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
ALAGAR
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/588-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272528
|
28/08/2022
|
RAJENTHIRAN
|
2916004WL054127
|
RAJENTHIRAN
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
RAJENTHIRAN
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/601-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272535
|
28/08/2022
|
VALUTHAYEE
|
2916004WL054127
|
VALUTHAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
VALUTHAYEE
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/670-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272556
|
28/08/2022
|
VALARMATHI
|
2916004WL054127
|
VALARMATHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
VALARMATHI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/703-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272560
|
28/08/2022
|
Devi
|
2916004WL054127
|
Devi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
Devi
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/838-A
(THOPPAMPATTY)
|
2916004000NRG23270820221272568
|
28/08/2022
|
KATHAPILLAI
|
2916004WL054127
|
KATHAPILLAI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287111
|
|
KATHAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16125
|
16125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16125
|
16125
|
|
|
|
|
|
|
|