|
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-16-004-017-017/147-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296942
|
26/11/2022
|
MAHALAKSHMI
|
2916004WL081774
|
MAHALAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-017-017/152-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296945
|
26/11/2022
|
THANGAL
|
2916004WL081774
|
THANGAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
THANGAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/412-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296956
|
26/11/2022
|
SIVATHAMANI
|
2916004WL081774
|
SIVATHAMANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVATHAMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-017-017/423-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296959
|
26/11/2022
|
Mookayee
|
2916004WL081774
|
Mookayee
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mookayee
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/432-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296962
|
26/11/2022
|
VALLIKANNU
|
2916004WL081774
|
VALLIKANNU
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALLIKANNU
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/451-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296964
|
26/11/2022
|
CHINNAMMAL
|
2916004WL081774
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINNAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/459-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296965
|
26/11/2022
|
PALANIYAMMAL
|
2916004WL081774
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/475-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296970
|
26/11/2022
|
VELLAIYAMMAL
|
2916004WL081774
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
VELLAIYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/533-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296976
|
26/11/2022
|
PALANIYAMMAL
|
2916004WL081774
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANIYAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/672-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296985
|
26/11/2022
|
Murugayee
|
2916004WL081774
|
Murugayee
|
00546
|
CIUB0000026
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugayee
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/800-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296995
|
26/11/2022
|
Manimegalai
|
2916004WL081774
|
Manimegalai
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manimegalai
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/803-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296997
|
26/11/2022
|
Kalaiselvi
|
2916004WL081774
|
Kalaiselvi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaiselvi
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/815-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296998
|
26/11/2022
|
Kalaiselvi
|
2916004WL081774
|
Kalaiselvi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaiselvi
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/818-A
(SEEGAMPATTY)
|
2916004000NRG23241120222296999
|
26/11/2022
|
Malar
|
2916004WL081774
|
Malar
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malar
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/844-A
(SEEGAMPATTY)
|
2916004000NRG23241120222297001
|
26/11/2022
|
Amirtham
|
2916004WL081774
|
Amirtham
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amirtham
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/845-A
(SEEGAMPATTY)
|
2916004000NRG23241120222297002
|
26/11/2022
|
Ammasi
|
2916004WL081774
|
Ammasi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ammasi
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/846-A
(SEEGAMPATTY)
|
2916004000NRG23241120222297003
|
26/11/2022
|
Chittammal
|
2916004WL081774
|
Chittammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chittammal
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/848-A
(SEEGAMPATTY)
|
2916004000NRG23241120222297004
|
26/11/2022
|
Radha
|
2916004WL081774
|
Radha
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Radha
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/868-A
(SEEGAMPATTY)
|
2916004000NRG23241120222297005
|
26/11/2022
|
POONGODI
|
2916004WL081774
|
POONGODI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
POONGODI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/896-A
(SEEGAMPATTY)
|
2916004000NRG23241120222297006
|
26/11/2022
|
Sangapillai
|
2916004WL081774
|
Sangapillai
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangapillai
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/903-A
(SEEGAMPATTY)
|
2916004000NRG23241120222297007
|
26/11/2022
|
Saroja
|
2916004WL081774
|
Saroja
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saroja
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/904-A
(SEEGAMPATTY)
|
2916004000NRG23241120222297008
|
26/11/2022
|
Jeeva
|
2916004WL081774
|
Jeeva
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27675
|
27675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27675
|
27675
|
|
|
|
|
|
|
|