|
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-16-004-018-004/1285-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521723
|
23/06/2022
|
Palaniyammal
|
2916004WL023646
|
Palaniyammal
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-004/1388-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521726
|
23/06/2022
|
Jothimani
|
2916004WL023646
|
Jothimani
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothimani
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-004/1431-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521728
|
23/06/2022
|
Laxmi
|
2916004WL023646
|
Laxmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Laxmi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-004/1577-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521730
|
23/06/2022
|
Anjalai
|
2916004WL023646
|
Anjalai
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjalai
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-004/1599-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521731
|
23/06/2022
|
Maragathamani
|
2916004WL023646
|
Maragathamani
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maragathamani
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-004/1664-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521732
|
23/06/2022
|
PAKKIYAM
|
2916004WL023646
|
PAKKIYAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
PAKKIYAM
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-018-004/1681-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521733
|
23/06/2022
|
PAKKIYALAKSHMI
|
2916004WL023646
|
PAKKIYALAKSHMI
|
00546
|
CIUB0000026
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
PAKKIYALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-018-004/1723-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521734
|
23/06/2022
|
Arayee
|
2916004WL023646
|
Arayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arayee
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/66-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521763
|
23/06/2022
|
SILUMPAYEE
|
2916004WL023646
|
SILUMPAYEE
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
SILUMPAYEE
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/865-A
(THOPPAMPATTY)
|
2916004000NRG23230620220521765
|
23/06/2022
|
Dhanalaxmi
|
2916004WL023646
|
Dhanalaxmi
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|