|
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-16-004-018-018/1060-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487113
|
16/09/2022
|
LASKHMI
|
2916004WL060230
|
LASKHMI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
LASKHMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/225-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487117
|
16/09/2022
|
Rajeswari
|
2916004WL060230
|
Rajeswari
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/238-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487118
|
16/09/2022
|
RAMAYEE
|
2916004WL060230
|
RAMAYEE
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/244-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487119
|
16/09/2022
|
DHANALAKSHMI
|
2916004WL060230
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/256-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487120
|
16/09/2022
|
Indirani
|
2916004WL060230
|
Indirani
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indirani
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/258-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487121
|
16/09/2022
|
CHELLAMAL
|
2916004WL060230
|
CHELLAMAL
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/261-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487122
|
16/09/2022
|
VIJAYALAKSHMI
|
2916004WL060230
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/909-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487124
|
16/09/2022
|
Shenbagam
|
2916004WL060230
|
Shenbagam
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shenbagam
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/934-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487125
|
16/09/2022
|
LAKSHMI
|
2916004WL060230
|
LAKSHMI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/951-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487126
|
16/09/2022
|
VELVIZHI
|
2916004WL060230
|
VELVIZHI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
VELVIZHI
|
CANARA BANK(508532)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/993-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487127
|
16/09/2022
|
NAGALAKSHMI
|
2916004WL060230
|
NAGALAKSHMI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|