|
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-16-004-018-012/1445-A
(THOPPAMPATTY)
|
2916004000NRG23060120232808140
|
07/01/2023
|
Kanthasamy
|
2916004WL092634
|
Kanthasamy
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kanthasamy
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-012/1591-A
(THOPPAMPATTY)
|
2916004000NRG23060120232808143
|
07/01/2023
|
Vinothini
|
2916004WL092634
|
Vinothini
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vinothini
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1112-A
(THOPPAMPATTY)
|
2916004000NRG23060120232808153
|
07/01/2023
|
LAKSHMI
|
2916004WL092634
|
LAKSHMI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
LAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1179-A
(THOPPAMPATTY)
|
2916004000NRG23060120232808157
|
07/01/2023
|
Murugayee
|
2916004WL092634
|
Murugayee
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Murugayee
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/1519-A
(THOPPAMPATTY)
|
2916004000NRG23060120232808164
|
07/01/2023
|
Nathiya
|
2916004WL092634
|
Nathiya
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Nathiya
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1565-A
(THOPPAMPATTY)
|
2916004000NRG23060120232808165
|
07/01/2023
|
Chandra
|
2916004WL092634
|
Chandra
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chandra
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/526-A
(THOPPAMPATTY)
|
2916004000NRG23060120232808171
|
07/01/2023
|
Eauri
|
2916004WL092634
|
Eauri
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Eauri
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/547-A
(THOPPAMPATTY)
|
2916004000NRG23060120232808177
|
07/01/2023
|
NAGAMMAL
|
2916004WL092634
|
NAGAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
NAGAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/789-A
(THOPPAMPATTY)
|
2916004000NRG23060120232808188
|
07/01/2023
|
ARAYEE
|
2916004WL092634
|
ARAYEE
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
ARAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|