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-16-004-017-002/850-A (SEEGAMPATTY)
|
2916004000NRG23060120232807912
|
07/01/2023
|
Vimala
|
2916004WL092629
|
Vimala
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vimala
|
()
|
2
|
MANAPPARAI
|
TN-16-004-017-006/784-A (SEEGAMPATTY)
|
2916004000NRG23060120232807918
|
07/01/2023
|
Dhanalaxmi
|
2916004WL092629
|
Dhanalaxmi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Dhanalaxmi
|
()
|
3
|
MANAPPARAI
|
TN-16-004-017-017/369-A (SEEGAMPATTY)
|
2916004000NRG23060120232807937
|
07/01/2023
|
CHINNAMMAL
|
2916004WL092629
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHINNAMMAL
|
()
|
4
|
MANAPPARAI
|
TN-16-004-017-017/667-A (SEEGAMPATTY)
|
2916004000NRG23060120232807958
|
07/01/2023
|
Santhi
|
2916004WL092629
|
Santhi
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|