|
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-16-004-018-018/1147-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487100
|
16/09/2022
|
NATCHIYAYEE
|
2916004WL060229
|
NATCHIYAYEE
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
NATCHIYAYEE
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1673-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487102
|
16/09/2022
|
SANGEETHA
|
2916004WL060229
|
SANGEETHA
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
SANGEETHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1688-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487103
|
16/09/2022
|
KAVITHA
|
2916004WL060229
|
KAVITHA
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
KAVITHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/482-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487104
|
16/09/2022
|
PALANIYAMMAL
|
2916004WL060229
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
PALANIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/622-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487106
|
16/09/2022
|
PALANIYAYEE
|
2916004WL060229
|
PALANIYAYEE
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
PALANIYAYEE
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/670-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487107
|
16/09/2022
|
VALARMATHI
|
2916004WL060229
|
VALARMATHI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|