|
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-16-004-018-012/1591-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582068
|
23/09/2022
|
Vinothini
|
2916004WL062786
|
Vinothini
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vinothini
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1136-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582077
|
23/09/2022
|
MAHALAKSHMI
|
2916004WL062786
|
MAHALAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MAHALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1368-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582083
|
23/09/2022
|
Perumayee
|
2916004WL062786
|
Perumayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Perumayee
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1501-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582092
|
23/09/2022
|
Mookayee
|
2916004WL062786
|
Mookayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mookayee
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1593-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582096
|
23/09/2022
|
Palanithayee
|
2916004WL062786
|
Palanithayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palanithayee
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1620-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582097
|
23/09/2022
|
Jeya Bharathi
|
2916004WL062786
|
Jeya Bharathi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeya Bharathi
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1630-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582098
|
23/09/2022
|
Chinnaponnu
|
2916004WL062786
|
Chinnaponnu
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnaponnu
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1659-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582099
|
23/09/2022
|
NAGAMMAL
|
2916004WL062786
|
NAGAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
NAGAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1688-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582100
|
23/09/2022
|
KAVITHA
|
2916004WL062786
|
KAVITHA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAVITHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1717-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582101
|
23/09/2022
|
YUKAPRIYA
|
2916004WL062786
|
YUKAPRIYA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
YUKAPRIYA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1725-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582102
|
23/09/2022
|
Radhika
|
2916004WL062786
|
Radhika
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Radhika
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/478-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582105
|
23/09/2022
|
CHANDRA
|
2916004WL062786
|
CHANDRA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHANDRA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/479-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582106
|
23/09/2022
|
SELLAMMAL
|
2916004WL062786
|
SELLAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELLAMMAL
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/483-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582110
|
23/09/2022
|
SRIRENGAN
|
2916004WL062786
|
SRIRENGAN
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SRIRENGAN
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/490-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582113
|
23/09/2022
|
BOOMATHI
|
2916004WL062786
|
BOOMATHI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
BOOMATHI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/494-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582117
|
23/09/2022
|
PITCHAI
|
2916004WL062786
|
PITCHAI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PITCHAI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/644-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582128
|
23/09/2022
|
Rasammal
|
2916004WL062786
|
Rasammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rasammal
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/788-A
(THOPPAMPATTY)
|
2916004000NRG23220920221582135
|
23/09/2022
|
MUTHUKANNU
|
2916004WL062786
|
MUTHUKANNU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHUKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|