|
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-28-002-008-008/435-A
(Kattuputhoor)
|
2928002000NRG23240620220126113
|
24/06/2022
|
Masila Mani
|
2928002WL005299
|
Masila Mani
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Masila Mani
|
()
|
|
2
|
THOVALAI
|
TN-28-002-008-008/459-A
(Kattuputhoor)
|
2928002000NRG23240620220126115
|
24/06/2022
|
Shanthi
|
2928002WL005299
|
Shanthi
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanthi
|
()
|
|
3
|
THOVALAI
|
TN-28-002-008-008/696-A
(Kattuputhoor)
|
2928002000NRG23240620220126162
|
24/06/2022
|
Paulthangam
|
2928002WL005299
|
Paulthangam
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Paulthangam
|
()
|
|
4
|
THOVALAI
|
TN-28-002-008-008/743-A
(Kattuputhoor)
|
2928002000NRG23240620220126170
|
24/06/2022
|
Jackulin
|
2928002WL005299
|
Jackulin
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jackulin
|
()
|
|
5
|
THOVALAI
|
TN-28-002-008-008/759-A
(Kattuputhoor)
|
2928002000NRG23240620220126173
|
24/06/2022
|
Suseela T
|
2928002WL005299
|
Suseela T
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suseela T
|
()
|
|
6
|
THOVALAI
|
TN-28-002-008-008/812-A
(Kattuputhoor)
|
2928002000NRG23240620220126181
|
24/06/2022
|
Thanga Surega
|
2928002WL005299
|
Thanga Surega
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thanga Surega
|
()
|
|
7
|
THOVALAI
|
TN-28-002-008-008/822-A
(Kattuputhoor)
|
2928002000NRG23240620220126182
|
24/06/2022
|
Shobana
|
2928002WL005299
|
Shobana
|
00078
|
CNRB0001643
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shobana
|
()
|
|
8
|
THOVALAI
|
TN-28-002-008-008/823-A
(Kattuputhoor)
|
2928002000NRG23240620220126183
|
24/06/2022
|
Kani
|
2928002WL005299
|
Kani
|
00078
|
CNRB0001643
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kani
|
()
|
|
9
|
THOVALAI
|
TN-28-002-008-008/824-A
(Kattuputhoor)
|
2928002000NRG23240620220126184
|
24/06/2022
|
Kala Lakshmi
|
2928002WL005299
|
Kala Lakshmi
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kala Lakshmi
|
()
|
|
10
|
THOVALAI
|
TN-28-002-008-008/838-A
(Kattuputhoor)
|
2928002000NRG23240620220126187
|
24/06/2022
|
Amutha
|
2928002WL005299
|
Amutha
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
|
11
|
THOVALAI
|
TN-28-002-008-008/844-A
(Kattuputhoor)
|
2928002000NRG23240620220126189
|
24/06/2022
|
Rajakumari
|
2928002WL005299
|
Rajakumari
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajakumari
|
()
|
|
12
|
THOVALAI
|
TN-28-002-008-008/859-A
(Kattuputhoor)
|
2928002000NRG23240620220126190
|
24/06/2022
|
Ida
|
2928002WL005299
|
Ida
|
00078
|
CNRB0001643
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ida
|
()
|
|
13
|
THOVALAI
|
TN-28-002-008-008/867-A
(Kattuputhoor)
|
2928002000NRG23240620220126191
|
24/06/2022
|
Gnana Breeta
|
2928002WL005299
|
Gnana Breeta
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gnana Breeta
|
()
|
|
14
|
THOVALAI
|
TN-28-002-008-008/895-A
(Kattuputhoor)
|
2928002000NRG23240620220126193
|
24/06/2022
|
Anusha
|
2928002WL005299
|
Anusha
|
00078
|
CNRB0001643
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
THOVALAI
|
TN-28-002-008-008/494-A
(Kattuputhoor)
|
2928002000NRG23240620220126125
|
24/06/2022
|
Vijila
|
2928002WL005299
|
Vijila
|
00078
|
CNRB0004868
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijila
|
()
|
|
16
|
THOVALAI
|
TN-28-002-008-008/608-A
(Kattuputhoor)
|
2928002000NRG23240620220126141
|
24/06/2022
|
Muthu Selvi.T
|
2928002WL005299
|
Muthu Selvi.T
|
00078
|
CNRB0004868
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthu Selvi.T
|
()
|
|
17
|
THOVALAI
|
TN-28-002-008-008/686-A
(Kattuputhoor)
|
2928002000NRG23240620220126160
|
24/06/2022
|
Selvarani
|
2928002WL005299
|
Selvarani
|
00078
|
CNRB0004868
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvarani
|
()
|
|
18
|
THOVALAI
|
TN-28-002-008-008/828-A
(Kattuputhoor)
|
2928002000NRG23240620220126185
|
24/06/2022
|
Parvathy
|
2928002WL005299
|
Parvathy
|
00078
|
CNRB0004868
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parvathy
|
()
|
|
19
|
THOVALAI
|
TN-28-002-008-008/843-A
(Kattuputhoor)
|
2928002000NRG23240620220126188
|
24/06/2022
|
Jayashree
|
2928002WL005299
|
Jayashree
|
00078
|
CNRB0004868
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayashree
|
()
|
|
20
|
THOVALAI
|
TN-28-002-008-008/900-A
(Kattuputhoor)
|
2928002000NRG23240620220126194
|
24/06/2022
|
Yesu Vanitha
|
2928002WL005299
|
Yesu Vanitha
|
00078
|
CNRB0004868
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Yesu Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
21
|
THOVALAI
|
TN-28-002-008-008/887-A
(Kattuputhoor)
|
2928002000NRG23240620220126192
|
24/06/2022
|
R Jasmi
|
2928002WL005299
|
R Jasmi
|
00177
|
IOBA0000251
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
R Jasmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
THOVALAI
|
TN-28-002-008-002/877-A
(Kattuputhoor)
|
2928002000NRG23240620220126105
|
24/06/2022
|
Pichi
|
2928002WL005299
|
Pichi
|
00177
|
IOBA0002759
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pichi
|
()
|
|
23
|
THOVALAI
|
TN-28-002-008-008/432-A
(Kattuputhoor)
|
2928002000NRG23240620220126111
|
24/06/2022
|
Kala
|
2928002WL005299
|
Kala
|
00177
|
IOBA0002759
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kala
|
()
|
|
24
|
THOVALAI
|
TN-28-002-008-008/516-A
(Kattuputhoor)
|
2928002000NRG23240620220126129
|
24/06/2022
|
Thangarasa
|
2928002WL005299
|
Thangarasa
|
00177
|
IOBA0002759
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thangarasa
|
()
|
|
25
|
THOVALAI
|
TN-28-002-008-008/835-A
(Kattuputhoor)
|
2928002000NRG23240620220126186
|
24/06/2022
|
Akila
|
2928002WL005299
|
Akila
|
00177
|
IOBA0002759
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
26
|
THOVALAI
|
TN-28-002-008-001/876-A
(Kattuputhoor)
|
2928002000NRG23240620220126102
|
24/06/2022
|
Veena
|
2928002WL005299
|
Veena
|
00415
|
SBIN0071170
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|