|
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-16-004-018-018/1376-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368179
|
09/06/2022
|
Manickam
|
2916004WL017535
|
Manickam
|
00546
|
CIUB0000026
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manickam
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/494-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368183
|
09/06/2022
|
PITCHAI
|
2916004WL017535
|
PITCHAI
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
PITCHAI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/620-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368188
|
09/06/2022
|
Mariyayee
|
2916004WL017535
|
Mariyayee
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyayee
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/788-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368192
|
09/06/2022
|
MUTHUKANNU
|
2916004WL017535
|
MUTHUKANNU
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHUKANNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/838-A
(THOPPAMPATTY)
|
2916004000NRG23090620220368194
|
09/06/2022
|
KATHAPILLAI
|
2916004WL017535
|
KATHAPILLAI
|
00546
|
CIUB0000026
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
KATHAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|