|
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-16-004-018-007/1420-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657861
|
29/09/2022
|
Rajeswari
|
2916004WL064745
|
Rajeswari
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/1060-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657862
|
29/09/2022
|
LASKHMI
|
2916004WL064745
|
LASKHMI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
LASKHMI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/225-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657865
|
29/09/2022
|
Rajeswari
|
2916004WL064745
|
Rajeswari
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/258-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657866
|
29/09/2022
|
CHELLAMAL
|
2916004WL064745
|
CHELLAMAL
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/261-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657867
|
29/09/2022
|
VIJAYALAKSHMI
|
2916004WL064745
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/909-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657869
|
29/09/2022
|
Shenbagam
|
2916004WL064745
|
Shenbagam
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shenbagam
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/934-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657870
|
29/09/2022
|
LAKSHMI
|
2916004WL064745
|
LAKSHMI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/951-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657871
|
29/09/2022
|
VELVIZHI
|
2916004WL064745
|
VELVIZHI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELVIZHI
|
CANARA BANK(508532)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/993-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657872
|
29/09/2022
|
NAGALAKSHMI
|
2916004WL064745
|
NAGALAKSHMI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|