|
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-16-004-018-001/1272-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750108
|
06/10/2022
|
Dhanapackiam
|
2916004WL067144
|
Dhanapackiam
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhanapackiam
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-001/1272-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750107
|
06/10/2022
|
Vijayakumar
|
2916004WL067144
|
Vijayakumar
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vijayakumar
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-001/1296-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750109
|
06/10/2022
|
Chellam
|
2916004WL067144
|
Chellam
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chellam
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-001/1482-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750111
|
06/10/2022
|
Chinnamani
|
2916004WL067144
|
Chinnamani
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chinnamani
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-001/1491-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750112
|
06/10/2022
|
Ponnuruvi
|
2916004WL067144
|
Ponnuruvi
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ponnuruvi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-001/1505-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750113
|
06/10/2022
|
Palaniyammal
|
2916004WL067144
|
Palaniyammal
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Palaniyammal
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-001/1568-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750114
|
06/10/2022
|
Chandra
|
2916004WL067144
|
Chandra
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chandra
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-001/1639-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750116
|
06/10/2022
|
Amsavalli
|
2916004WL067144
|
Amsavalli
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Amsavalli
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-001/1667-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750117
|
06/10/2022
|
SELVI
|
2916004WL067144
|
SELVI
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431856
|
|
SELVI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/208-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750126
|
06/10/2022
|
Govinthammal
|
2916004WL067144
|
Govinthammal
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Govinthammal
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/215-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750127
|
06/10/2022
|
Parvathi
|
2916004WL067144
|
Parvathi
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Parvathi
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/220-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750129
|
06/10/2022
|
DHANAM
|
2916004WL067144
|
DHANAM
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
DHANAM
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/224-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750130
|
06/10/2022
|
DHANALAKSHMI
|
2916004WL067144
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
DHANALAKSHMI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/235-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750134
|
06/10/2022
|
MANIKAM
|
2916004WL067144
|
MANIKAM
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
MANIKAM
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/240-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750136
|
06/10/2022
|
VASANTHA
|
2916004WL067144
|
VASANTHA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
VASANTHA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/320-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750145
|
06/10/2022
|
Geetha
|
2916004WL067144
|
Geetha
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Geetha
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/891-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750148
|
06/10/2022
|
SAROJA
|
2916004WL067144
|
SAROJA
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
SAROJA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/898-A
(THOPPAMPATTY)
|
2916004000NRG23061020221750151
|
06/10/2022
|
GANTHIMATHI
|
2916004WL067144
|
GANTHIMATHI
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
GANTHIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|