|
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-16-004-018-001/1485-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657858
|
29/09/2022
|
Ponnusamy
|
2916004WL064745
|
Ponnusamy
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponnusamy
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-001/1666-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657859
|
29/09/2022
|
SARASHWATHI
|
2916004WL064745
|
SARASHWATHI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARASHWATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-007/1418-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657860
|
29/09/2022
|
Jeyaraman
|
2916004WL064745
|
Jeyaraman
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jeyaraman
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/1632-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657863
|
29/09/2022
|
Tamilselvi
|
2916004WL064745
|
Tamilselvi
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilselvi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/224-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657864
|
29/09/2022
|
DHANALAKSHMI
|
2916004WL064745
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
DHANALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/357-A
(THOPPAMPATTY)
|
2916004000NRG23290920221657868
|
29/09/2022
|
ALAGUMANI
|
2916004WL064745
|
ALAGUMANI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
ALAGUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|