|
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-16-004-018-001/1390-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502683
|
09/12/2022
|
Silumbaye
|
2916004WL086334
|
Silumbaye
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Silumbaye
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-018-001/1397-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502684
|
09/12/2022
|
Alagumani
|
2916004WL086334
|
Alagumani
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Alagumani
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-018-001/1405-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502687
|
09/12/2022
|
SARASU
|
2916004WL086334
|
SARASU
|
00546
|
CIUB0000026
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962826
|
|
SARASU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-018-001/1435-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502690
|
09/12/2022
|
Pappathi
|
2916004WL086334
|
Pappathi
|
00546
|
CIUB0000026
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962826
|
|
Pappathi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-018-001/1490-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502692
|
09/12/2022
|
Kuppayee
|
2916004WL086334
|
Kuppayee
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kuppayee
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-018-001/1512-A
(THOPPAMPATTY)
|
2916004000NRG23091220222502693
|
09/12/2022
|
Veerammal
|
2916004WL086334
|
Veerammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|