|
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-16-004-017-004/811-A
(SEEGAMPATTY)
|
2916004000NRG23191120222267708
|
19/11/2022
|
Valli
|
2916004WL080967
|
Valli
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Valli
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-017-004/890-A
(SEEGAMPATTY)
|
2916004000NRG23191120222267709
|
19/11/2022
|
Vallikkannu
|
2916004WL080967
|
Vallikkannu
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vallikkannu
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-017-004/897-A
(SEEGAMPATTY)
|
2916004000NRG23191120222267710
|
19/11/2022
|
Sangeetha
|
2916004WL080967
|
Sangeetha
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sangeetha
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-017-004/898-A
(SEEGAMPATTY)
|
2916004000NRG23191120222267711
|
19/11/2022
|
Pushpavalli
|
2916004WL080967
|
Pushpavalli
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pushpavalli
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/10-A
(SEEGAMPATTY)
|
2916004000NRG23191120222267712
|
19/11/2022
|
KANNIYAMMAL
|
2916004WL080967
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
KANNIYAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/20-A
(SEEGAMPATTY)
|
2916004000NRG23191120222267719
|
19/11/2022
|
Jeyama
|
2916004WL080967
|
Jeyama
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jeyama
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/457-A
(SEEGAMPATTY)
|
2916004000NRG23191120222267739
|
19/11/2022
|
Pappathi
|
2916004WL080967
|
Pappathi
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pappathi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/464-A
(SEEGAMPATTY)
|
2916004000NRG23191120222267742
|
19/11/2022
|
VELLAIYAMMAL
|
2916004WL080967
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
VELLAIYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/50-A
(SEEGAMPATTY)
|
2916004000NRG23191120222267744
|
19/11/2022
|
RADHA
|
2916004WL080967
|
RADHA
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
RADHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/55-A
(SEEGAMPATTY)
|
2916004000NRG23191120222267748
|
19/11/2022
|
Pitchaiya
|
2916004WL080967
|
Pitchaiya
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pitchaiya
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/6-A
(SEEGAMPATTY)
|
2916004000NRG23191120222267753
|
19/11/2022
|
LAKSHMI
|
2916004WL080967
|
LAKSHMI
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/66-A
(SEEGAMPATTY)
|
2916004000NRG23191120222267755
|
19/11/2022
|
SARASU
|
2916004WL080967
|
SARASU
|
00546
|
CIUB0000026
|
900
|
900
|
Rejected
|
09/12/2022
|
|
019838410
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|