|
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-16-004-017-002/820-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657789
|
29/09/2022
|
Karpagavalli
|
2916004WL064736
|
Karpagavalli
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karpagavalli
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-017-011/798-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657791
|
29/09/2022
|
Ponnarasi
|
2916004WL064736
|
Ponnarasi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponnarasi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-017-011/834-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657793
|
29/09/2022
|
Indirani
|
2916004WL064736
|
Indirani
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indirani
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-017-011/857-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657794
|
29/09/2022
|
Jothimani
|
2916004WL064736
|
Jothimani
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jothimani
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-017-011/869-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657795
|
29/09/2022
|
ALAGUMANI
|
2916004WL064736
|
ALAGUMANI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
ALAGUMANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/261-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657804
|
29/09/2022
|
Deepa
|
2916004WL064736
|
Deepa
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Deepa
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/265-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657805
|
29/09/2022
|
ALAGAMMAL
|
2916004WL064736
|
ALAGAMMAL
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
ALAGAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/278-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657806
|
29/09/2022
|
Pappathi
|
2916004WL064736
|
Pappathi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pappathi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/308-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657812
|
29/09/2022
|
SELVI
|
2916004WL064736
|
SELVI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/624-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657823
|
29/09/2022
|
Dhanalakshmi
|
2916004WL064736
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalakshmi
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/635-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657825
|
29/09/2022
|
Alagammal
|
2916004WL064736
|
Alagammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Alagammal
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/833-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657827
|
29/09/2022
|
Thangammal
|
2916004WL064736
|
Thangammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangammal
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/847-A
(SEEGAMPATTY)
|
2916004000NRG23290920221657828
|
29/09/2022
|
Gomathi
|
2916004WL064736
|
Gomathi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14625
|
14625
|
|
|
|
|
|
|
|