|
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-16-004-017-017/181-A
(SEEGAMPATTY)
|
2916004000NRG23140720220738831
|
14/07/2022
|
Kalaiyarasi
|
2916004WL033845
|
Kalaiyarasi
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-017/312-A
(SEEGAMPATTY)
|
2916004000NRG23140720220738832
|
14/07/2022
|
Sarasu
|
2916004WL033846
|
Sarasu
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/454-A
(SEEGAMPATTY)
|
2916004000NRG23140720220738829
|
14/07/2022
|
Manjula
|
2916004WL033843
|
Manjula
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-017/683-A
(SEEGAMPATTY)
|
2916004000NRG23140720220738827
|
14/07/2022
|
Baby Shanmugavalli
|
2916004WL033842
|
Baby Shanmugavalli
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baby Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-018/830-A
(SEEGAMPATTY)
|
2916004000NRG23140720220738830
|
14/07/2022
|
Sasikala
|
2916004WL033844
|
Sasikala
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|