|
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-16-004-018-002/1408-A
(THOPPAMPATTY)
|
2916004000NRG23070720220674347
|
07/07/2022
|
mallika
|
2916004WL030904
|
mallika
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
mallika
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-007/1348-A
(THOPPAMPATTY)
|
2916004000NRG23070720220674244
|
07/07/2022
|
Chitra
|
2916004WL030891
|
Chitra
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/1103-A
(THOPPAMPATTY)
|
2916004000NRG23070720220674025
|
07/07/2022
|
DEEPA
|
2916004WL030883
|
DEEPA
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/344-A
(THOPPAMPATTY)
|
2916004000NRG23070720220674243
|
07/07/2022
|
JOTHI
|
2916004WL030890
|
JOTHI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/362-A
(THOPPAMPATTY)
|
2916004000NRG23070720220674245
|
07/07/2022
|
GOMATHI
|
2916004WL030892
|
GOMATHI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/369-A
(THOPPAMPATTY)
|
2916004000NRG23070720220674246
|
07/07/2022
|
CHINNAPONNU
|
2916004WL030892
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/382-A
(THOPPAMPATTY)
|
2916004000NRG23070720220674247
|
07/07/2022
|
ESHWARI
|
2916004WL030893
|
ESHWARI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
ESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/468-A
(THOPPAMPATTY)
|
2916004000NRG23070720220674349
|
07/07/2022
|
ESHWARI
|
2916004WL030904
|
ESHWARI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/513-A
(THOPPAMPATTY)
|
2916004000NRG23070720220674027
|
07/07/2022
|
Mahalakshmi
|
2916004WL030885
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/529-A
(THOPPAMPATTY)
|
2916004000NRG23070720220674026
|
07/07/2022
|
PERUMAL
|
2916004WL030884
|
PERUMAL
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
PERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|