|
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-16-004-017-017/201-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332187
|
06/06/2022
|
Malarvizhi
|
2916004WL016277
|
Malarvizhi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malarvizhi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-017-017/219-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332200
|
06/06/2022
|
Sudha
|
2916004WL016277
|
Sudha
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sudha
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/221-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332202
|
06/06/2022
|
PAPAMMAL
|
2916004WL016277
|
PAPAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAPAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-017-017/225-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332204
|
06/06/2022
|
Sivaranjani
|
2916004WL016277
|
Sivaranjani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sivaranjani
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/399-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332212
|
06/06/2022
|
KANNAMMAL
|
2916004WL016277
|
KANNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANNAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/424-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332214
|
06/06/2022
|
Anjalidevi
|
2916004WL016277
|
Anjalidevi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjalidevi
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/492-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332217
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016277
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
PALANIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/494-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332220
|
06/06/2022
|
MALAR
|
2916004WL016277
|
MALAR
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALAR
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/548-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332233
|
06/06/2022
|
Nallammal
|
2916004WL016277
|
Nallammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nallammal
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/552-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332234
|
06/06/2022
|
Chinnammal
|
2916004WL016277
|
Chinnammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnammal
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/564-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332235
|
06/06/2022
|
Gowri
|
2916004WL016277
|
Gowri
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gowri
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/722-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332249
|
06/06/2022
|
Anjammal
|
2916004WL016277
|
Anjammal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjammal
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/872-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332250
|
06/06/2022
|
Kanaga
|
2916004WL016277
|
Kanaga
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanaga
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-017-018/861-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332254
|
06/06/2022
|
Thangam
|
2916004WL016277
|
Thangam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thangam
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-017-018/875-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332255
|
06/06/2022
|
Dhanapal
|
2916004WL016277
|
Dhanapal
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanapal
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-017-018/876-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332256
|
06/06/2022
|
Vetri Selvi
|
2916004WL016277
|
Vetri Selvi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vetri Selvi
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-017-018/877-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332257
|
06/06/2022
|
Lalitha
|
2916004WL016277
|
Lalitha
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lalitha
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-017-018/883-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332258
|
06/06/2022
|
AMBIKA
|
2916004WL016277
|
AMBIKA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMBIKA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-017-018/892-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332259
|
06/06/2022
|
Ramya
|
2916004WL016277
|
Ramya
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramya
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-017-018/893-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332260
|
06/06/2022
|
Vennila
|
2916004WL016277
|
Vennila
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|