|
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-28-002-011-002/1898-A
(Thadikarankonam)
|
2928002000NRG23100620220106248
|
10/06/2022
|
Mary Subila
|
2928002WL004053
|
Mary Subila
|
00177
|
IOBA0002759
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mary Subila
|
()
|
|
2
|
THOVALAI
|
TN-28-002-011-002/1914-A
(Thadikarankonam)
|
2928002000NRG23100620220106249
|
10/06/2022
|
Varghese Darlin
|
2928002WL004053
|
Varghese Darlin
|
00177
|
IOBA0002759
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931241
|
|
Varghese Darlin
|
()
|
|
3
|
THOVALAI
|
TN-28-002-011-002/1962-A
(Thadikarankonam)
|
2928002000NRG23100620220106250
|
10/06/2022
|
Barkavi
|
2928002WL004053
|
Barkavi
|
00177
|
IOBA0002759
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931241
|
|
Barkavi
|
()
|
|
4
|
THOVALAI
|
TN-28-002-011-006/1720-A
(Thadikarankonam)
|
2928002000NRG23100620220106254
|
10/06/2022
|
Sugandhi
|
2928002WL004053
|
Sugandhi
|
00177
|
IOBA0002759
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sugandhi
|
()
|
|
5
|
THOVALAI
|
TN-28-002-011-006/1843-A
(Thadikarankonam)
|
2928002000NRG23100620220106257
|
10/06/2022
|
Anish
|
2928002WL004053
|
Anish
|
00177
|
IOBA0002759
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anish
|
()
|
|
6
|
THOVALAI
|
TN-28-002-011-011/1619-A
(Thadikarankonam)
|
2928002000NRG23100620220106279
|
10/06/2022
|
Vasantha B
|
2928002WL004053
|
Vasantha B
|
00177
|
IOBA0002759
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasantha B
|
()
|
|
7
|
THOVALAI
|
TN-28-002-011-011/182-A
(Thadikarankonam)
|
2928002000NRG23100620220106281
|
10/06/2022
|
KALA PRAMILA
|
2928002WL004053
|
KALA PRAMILA
|
00177
|
IOBA0002759
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALA PRAMILA
|
()
|
|
8
|
THOVALAI
|
TN-28-002-011-011/418-A
(Thadikarankonam)
|
2928002000NRG23100620220106300
|
10/06/2022
|
Jecintha
|
2928002WL004053
|
Jecintha
|
00177
|
IOBA0002759
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jecintha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9949
|
9949
|
|
|
|
|
|
|
|
|
9
|
THOVALAI
|
TN-28-002-011-002/1811-A
(Thadikarankonam)
|
2928002000NRG23100620220106247
|
10/06/2022
|
VIJAYARANI J
|
2928002WL004053
|
VIJAYARANI J
|
00415
|
SBIN0007057
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYARANI J
|
()
|
|
10
|
THOVALAI
|
TN-28-002-011-004/1941-A
(Thadikarankonam)
|
2928002000NRG23100620220106252
|
10/06/2022
|
Rosely
|
2928002WL004053
|
Rosely
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rosely
|
()
|
|
11
|
THOVALAI
|
TN-28-002-011-006/1919-A
(Thadikarankonam)
|
2928002000NRG23100620220106258
|
10/06/2022
|
Suja
|
2928002WL004053
|
Suja
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suja
|
()
|
|
12
|
THOVALAI
|
TN-28-002-011-011/137-A
(Thadikarankonam)
|
2928002000NRG23100620220106263
|
10/06/2022
|
Rethnabai
|
2928002WL004053
|
Rethnabai
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rethnabai
|
()
|
|
13
|
THOVALAI
|
TN-28-002-011-011/159-A
(Thadikarankonam)
|
2928002000NRG23100620220106277
|
10/06/2022
|
Beaulaja
|
2928002WL004053
|
Beaulaja
|
00415
|
SBIN0007057
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931241
|
|
Beaulaja
|
()
|
|
14
|
THOVALAI
|
TN-28-002-011-011/378-A
(Thadikarankonam)
|
2928002000NRG23100620220106292
|
10/06/2022
|
Baby Shalini
|
2928002WL004053
|
Baby Shalini
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931241
|
|
Baby Shalini
|
()
|
|
15
|
THOVALAI
|
TN-28-002-011-011/51-A
(Thadikarankonam)
|
2928002000NRG23100620220106302
|
10/06/2022
|
Grace Mary
|
2928002WL004053
|
Grace Mary
|
00415
|
SBIN0007057
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931241
|
|
Grace Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9275
|
9275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19224
|
19224
|
|
|
|
|
|
|
|