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-16-004-017-017/219-A (SEEGAMPATTY)
|
2916004000NRG23101120222128874
|
11/11/2022
|
Sudha
|
2916004WL077523
|
Sudha
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sudha
|
()
|
2
|
MANAPPARAI
|
TN-16-004-017-017/221-A (SEEGAMPATTY)
|
2916004000NRG23101120222128876
|
11/11/2022
|
PAPAMMAL
|
2916004WL077523
|
PAPAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
PAPAMMAL
|
()
|
3
|
MANAPPARAI
|
TN-16-004-017-017/494-A (SEEGAMPATTY)
|
2916004000NRG23101120222128883
|
11/11/2022
|
MALAR
|
2916004WL077523
|
MALAR
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
MALAR
|
()
|
4
|
MANAPPARAI
|
TN-16-004-017-017/511-A (SEEGAMPATTY)
|
2916004000NRG23101120222128889
|
11/11/2022
|
MUTHULASKHMI
|
2916004WL077523
|
MUTHULASKHMI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUTHULASKHMI
|
()
|
5
|
MANAPPARAI
|
TN-16-004-017-017/872-A (SEEGAMPATTY)
|
2916004000NRG23101120222128894
|
11/11/2022
|
Kanaga
|
2916004WL077523
|
Kanaga
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanaga
|
()
|
6
|
MANAPPARAI
|
TN-16-004-017-018/861-A (SEEGAMPATTY)
|
2916004000NRG23101120222128898
|
11/11/2022
|
Thangam
|
2916004WL077523
|
Thangam
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangam
|
()
|
7
|
MANAPPARAI
|
TN-16-004-017-018/894-A (SEEGAMPATTY)
|
2916004000NRG23101120222128899
|
11/11/2022
|
Periyasamy
|
2916004WL077523
|
Periyasamy
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|