|
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-16-004-018-012/1728-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329075
|
01/09/2022
|
Mallika
|
2916004WL055821
|
Mallika
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mallika
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1145-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329081
|
01/09/2022
|
ESHWARI
|
2916004WL055821
|
ESHWARI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
ESHWARI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1181-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329084
|
01/09/2022
|
Ramthayee
|
2916004WL055821
|
Ramthayee
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ramthayee
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1184-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329085
|
01/09/2022
|
MENAMPAL
|
2916004WL055821
|
MENAMPAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
MENAMPAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1264-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329086
|
01/09/2022
|
Muthusamy
|
2916004WL055821
|
Muthusamy
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muthusamy
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1356-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329089
|
01/09/2022
|
PONNUSAMY
|
2916004WL055821
|
PONNUSAMY
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
PONNUSAMY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1362-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329091
|
01/09/2022
|
Podum ponnu
|
2916004WL055821
|
Podum ponnu
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Podum ponnu
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1381-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329092
|
01/09/2022
|
Parvathi
|
2916004WL055821
|
Parvathi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Parvathi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1458-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329094
|
01/09/2022
|
Selvi
|
2916004WL055821
|
Selvi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Selvi
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1484-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329095
|
01/09/2022
|
Samiyammal
|
2916004WL055821
|
Samiyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Samiyammal
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1500-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329096
|
01/09/2022
|
Sevathammal
|
2916004WL055821
|
Sevathammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sevathammal
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1518-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329097
|
01/09/2022
|
Muthukannu
|
2916004WL055821
|
Muthukannu
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muthukannu
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1520-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329098
|
01/09/2022
|
Vellaiyammal
|
2916004WL055821
|
Vellaiyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vellaiyammal
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1543-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329099
|
01/09/2022
|
Palanithayee
|
2916004WL055821
|
Palanithayee
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Palanithayee
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1564-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329100
|
01/09/2022
|
Rajeswari
|
2916004WL055821
|
Rajeswari
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rajeswari
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1569-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329101
|
01/09/2022
|
Palaniyammal
|
2916004WL055821
|
Palaniyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Palaniyammal
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1615-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329103
|
01/09/2022
|
Rajamani
|
2916004WL055821
|
Rajamani
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rajamani
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1696-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329104
|
01/09/2022
|
Kala
|
2916004WL055821
|
Kala
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kala
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1719-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329105
|
01/09/2022
|
Rajeswari
|
2916004WL055821
|
Rajeswari
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rajeswari
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1735-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329106
|
01/09/2022
|
Jeyanthi
|
2916004WL055821
|
Jeyanthi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jeyanthi
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/1736-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329107
|
01/09/2022
|
Gomathy
|
2916004WL055821
|
Gomathy
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Gomathy
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/562-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329109
|
01/09/2022
|
VIJAYA
|
2916004WL055821
|
VIJAYA
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
VIJAYA
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/617-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329113
|
01/09/2022
|
RUKMANI
|
2916004WL055821
|
RUKMANI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
RUKMANI
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/620-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329114
|
01/09/2022
|
Mariyayee
|
2916004WL055821
|
Mariyayee
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mariyayee
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/635-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329118
|
01/09/2022
|
AARAYEE
|
2916004WL055821
|
AARAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
AARAYEE
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/681-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329126
|
01/09/2022
|
PARIYAMMAL
|
2916004WL055821
|
PARIYAMMAL
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858263
|
|
PARIYAMMAL
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/699-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329128
|
01/09/2022
|
SILUMPAYEE
|
2916004WL055821
|
SILUMPAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
SILUMPAYEE
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/858-A
(THOPPAMPATTY)
|
2916004000NRG23010920221329133
|
01/09/2022
|
MURUGAN
|
2916004WL055821
|
MURUGAN
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|