|
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-16-004-017-002/820-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819579
|
21/07/2022
|
Karpagavalli
|
2916004WL037204
|
Karpagavalli
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Karpagavalli
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-017-002/889-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819580
|
21/07/2022
|
Venkateshwari
|
2916004WL037204
|
Venkateshwari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Venkateshwari
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-017-011/798-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819586
|
21/07/2022
|
Ponnarasi
|
2916004WL037204
|
Ponnarasi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnarasi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-017-011/834-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819589
|
21/07/2022
|
Indirani
|
2916004WL037204
|
Indirani
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
Indirani
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-017-011/857-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819590
|
21/07/2022
|
Jothimani
|
2916004WL037204
|
Jothimani
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jothimani
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-017-011/862-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819591
|
21/07/2022
|
Kalarani
|
2916004WL037204
|
Kalarani
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalarani
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-017-011/865-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819592
|
21/07/2022
|
Revathy
|
2916004WL037204
|
Revathy
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Revathy
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-017-011/869-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819593
|
21/07/2022
|
ALAGUMANI
|
2916004WL037204
|
ALAGUMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
ALAGUMANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-017-011/902-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819594
|
21/07/2022
|
LATHA
|
2916004WL037204
|
LATHA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
LATHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-017-011/905-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819595
|
21/07/2022
|
Kousalya
|
2916004WL037204
|
Kousalya
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kousalya
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/134-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819596
|
21/07/2022
|
SEGAR
|
2916004WL037204
|
SEGAR
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SEGAR
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/257-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819608
|
21/07/2022
|
PAPPATHI
|
2916004WL037204
|
PAPPATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
PAPPATHI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/261-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819611
|
21/07/2022
|
Deepa
|
2916004WL037204
|
Deepa
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
Deepa
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/265-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819612
|
21/07/2022
|
ALAGAMMAL
|
2916004WL037204
|
ALAGAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
ALAGAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/278-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819616
|
21/07/2022
|
Pappathi
|
2916004WL037204
|
Pappathi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pappathi
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/308-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819625
|
21/07/2022
|
SELVI
|
2916004WL037204
|
SELVI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/504-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819628
|
21/07/2022
|
SELVARANI
|
2916004WL037204
|
SELVARANI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVARANI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/513-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819632
|
21/07/2022
|
LAKSHMI
|
2916004WL037204
|
LAKSHMI
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
LAKSHMI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/623-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819649
|
21/07/2022
|
Jeyalakshmi
|
2916004WL037204
|
Jeyalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jeyalakshmi
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/624-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819650
|
21/07/2022
|
Dhanalakshmi
|
2916004WL037204
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dhanalakshmi
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/635-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819656
|
21/07/2022
|
Alagammal
|
2916004WL037204
|
Alagammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Alagammal
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/833-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819661
|
21/07/2022
|
Thangammal
|
2916004WL037204
|
Thangammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thangammal
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-017-017/843-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819662
|
21/07/2022
|
Chinnaponnu
|
2916004WL037204
|
Chinnaponnu
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnaponnu
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-017-017/847-A
(SEEGAMPATTY)
|
2916004000NRG23210720220819663
|
21/07/2022
|
Gomathi
|
2916004WL037204
|
Gomathi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|