|
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
|
THOVALAI
|
TN-28-002-013-006/684-A
(Thidal)
|
2928002000NRG23150920220294144
|
16/09/2022
|
Saritha K
|
2928002WL010107
|
Saritha K
|
00078
|
CNRB0001643
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saritha K
|
()
|
|
2
|
THOVALAI
|
TN-28-002-013-008/711-A
(Thidal)
|
2928002000NRG23150920220294150
|
16/09/2022
|
Sornam
|
2928002WL010107
|
Sornam
|
00078
|
CNRB0001643
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sornam
|
()
|
|
3
|
THOVALAI
|
TN-28-002-013-013/110-A
(Thidal)
|
2928002000NRG23150920220294159
|
16/09/2022
|
Anna Pushpam
|
2928002WL010107
|
Anna Pushpam
|
00078
|
CNRB0001643
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anna Pushpam
|
()
|
|
4
|
THOVALAI
|
TN-28-002-013-013/133-A
(Thidal)
|
2928002000NRG23150920220294168
|
16/09/2022
|
Muthulakshmi
|
2928002WL010107
|
Muthulakshmi
|
00078
|
CNRB0001643
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
5
|
THOVALAI
|
TN-28-002-013-013/186-A
(Thidal)
|
2928002000NRG23150920220294187
|
16/09/2022
|
Yesurethinam
|
2928002WL010107
|
Yesurethinam
|
00078
|
CNRB0001643
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858351
|
|
Yesurethinam
|
()
|
|
6
|
THOVALAI
|
TN-28-002-013-013/215-A
(Thidal)
|
2928002000NRG23150920220294197
|
16/09/2022
|
Vasanthal P
|
2928002WL010107
|
Vasanthal P
|
00078
|
CNRB0001643
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasanthal P
|
()
|
|
7
|
THOVALAI
|
TN-28-002-013-013/242-A
(Thidal)
|
2928002000NRG23150920220294203
|
16/09/2022
|
Sudamani
|
2928002WL010107
|
Sudamani
|
00078
|
CNRB0001643
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sudamani
|
()
|
|
8
|
THOVALAI
|
TN-28-002-013-013/601-A
(Thidal)
|
2928002000NRG23150920220294242
|
16/09/2022
|
Chithra
|
2928002WL010107
|
Chithra
|
00078
|
CNRB0001643
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chithra
|
()
|
|
9
|
THOVALAI
|
TN-28-002-013-013/665-A
(Thidal)
|
2928002000NRG23150920220294247
|
16/09/2022
|
Vasanthi
|
2928002WL010107
|
Vasanthi
|
00078
|
CNRB0001643
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasanthi
|
()
|
|
10
|
THOVALAI
|
TN-28-002-013-013/668-A
(Thidal)
|
2928002000NRG23150920220294249
|
16/09/2022
|
Pushpa Rani
|
2928002WL010107
|
Pushpa Rani
|
00078
|
CNRB0001643
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pushpa Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5573
|
5573
|
|
|
|
|
|
|
|
|
11
|
THOVALAI
|
TN-28-002-013-006/676-A
(Thidal)
|
2928002000NRG23150920220294143
|
16/09/2022
|
Thangam
|
2928002WL010107
|
Thangam
|
00078
|
CNRB0004868
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangam
|
()
|
|
12
|
THOVALAI
|
TN-28-002-013-013/296-A
(Thidal)
|
2928002000NRG23150920220294217
|
16/09/2022
|
Perinbham
|
2928002WL010107
|
Perinbham
|
00078
|
CNRB0004868
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perinbham
|
()
|
|
13
|
THOVALAI
|
TN-28-002-013-013/661-A
(Thidal)
|
2928002000NRG23150920220294246
|
16/09/2022
|
SUBAITHA
|
2928002WL010107
|
SUBAITHA
|
00078
|
CNRB0004868
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858351
|
|
SUBAITHA
|
()
|
|
14
|
THOVALAI
|
TN-28-002-013-013/667-A
(Thidal)
|
2928002000NRG23150920220294248
|
16/09/2022
|
Premalatha
|
2928002WL010107
|
Premalatha
|
00078
|
CNRB0004868
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858351
|
|
Premalatha
|
()
|
|
15
|
THOVALAI
|
TN-28-002-013-013/678-A
(Thidal)
|
2928002000NRG23150920220294250
|
16/09/2022
|
Annaparvathi S
|
2928002WL010107
|
Annaparvathi S
|
00078
|
CNRB0004868
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858351
|
|
Annaparvathi S
|
()
|
|
16
|
THOVALAI
|
TN-28-002-013-013/679-A
(Thidal)
|
2928002000NRG23150920220294251
|
16/09/2022
|
Packiyam
|
2928002WL010107
|
Packiyam
|
00078
|
CNRB0004868
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858351
|
|
Packiyam
|
()
|
|
17
|
THOVALAI
|
TN-28-002-013-013/705-A
(Thidal)
|
2928002000NRG23150920220294252
|
16/09/2022
|
Selvarethinam
|
2928002WL010107
|
Selvarethinam
|
00078
|
CNRB0004868
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvarethinam
|
()
|
|
18
|
THOVALAI
|
TN-28-002-013-013/93-A
(Thidal)
|
2928002000NRG23150920220294255
|
16/09/2022
|
Kalyani
|
2928002WL010107
|
Kalyani
|
00078
|
CNRB0004868
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
19
|
THOVALAI
|
TN-28-002-013-013/277-A
(Thidal)
|
2928002000NRG23150920220294214
|
16/09/2022
|
Suseela
|
2928002WL010107
|
Suseela
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
20
|
THOVALAI
|
TN-28-002-013-008/671-A
(Thidal)
|
2928002000NRG23150920220294149
|
16/09/2022
|
Thangam
|
2928002WL010107
|
Thangam
|
00415
|
SBIN0070686
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9873
|
9873
|
|
|
|
|
|
|
|