|
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-28-002-010-010/19-A
(Sahayanagar)
|
2928002000NRG23010820220191903
|
03/08/2022
|
Chitravel
|
2928002WL0008209
|
Chitravel
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chitravel
|
()
|
|
2
|
THOVALAI
|
TN-28-002-010-010/195-A
(Sahayanagar)
|
2928002000NRG23010820220191904
|
03/08/2022
|
Seetha Lekshmi
|
2928002WL0008209
|
Seetha Lekshmi
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Seetha Lekshmi
|
()
|
|
3
|
THOVALAI
|
TN-28-002-010-010/353-A
(Sahayanagar)
|
2928002000NRG23010820220191905
|
03/08/2022
|
Rukmony Nagomy P
|
2928002WL0008209
|
Rukmony Nagomy P
|
00177
|
IOBA0000223
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rukmony Nagomy P
|
()
|
|
4
|
THOVALAI
|
TN-28-002-010-010/509-A
(Sahayanagar)
|
2928002000NRG23010820220191906
|
03/08/2022
|
Daisy R
|
2928002WL0008209
|
Daisy R
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Daisy R
|
()
|
|
5
|
THOVALAI
|
TN-28-002-010-010/558-A
(Sahayanagar)
|
2928002000NRG23010820220191907
|
03/08/2022
|
Rani A
|
2928002WL0008209
|
Rani A
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani A
|
()
|
|
6
|
THOVALAI
|
TN-28-002-010-010/569-A
(Sahayanagar)
|
2928002000NRG23010820220191908
|
03/08/2022
|
Rukumani
|
2928002WL0008209
|
Rukumani
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rukumani
|
()
|
|
7
|
THOVALAI
|
TN-28-002-010-010/581-A
(Sahayanagar)
|
2928002000NRG23010820220191909
|
03/08/2022
|
Poochendu
|
2928002WL0008209
|
Poochendu
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poochendu
|
()
|
|
8
|
THOVALAI
|
TN-28-002-010-010/734-A
(Sahayanagar)
|
2928002000NRG23010820220191910
|
03/08/2022
|
Uma M
|
2928002WL0008209
|
Uma M
|
00177
|
IOBA0000223
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Uma M
|
()
|
|
9
|
THOVALAI
|
TN-28-002-010-010/736-A
(Sahayanagar)
|
2928002000NRG23010820220191911
|
03/08/2022
|
Kanniammal
|
2928002WL0008209
|
Kanniammal
|
00177
|
IOBA0000223
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanniammal
|
()
|
|
10
|
THOVALAI
|
TN-28-002-010-010/762-a
(Sahayanagar)
|
2928002000NRG23010820220191912
|
03/08/2022
|
Mariyammai C
|
2928002WL0008209
|
Mariyammai C
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyammai C
|
()
|
|
11
|
THOVALAI
|
TN-28-002-010-010/812-A
(Sahayanagar)
|
2928002000NRG23010820220191913
|
03/08/2022
|
Rajalakshimi
|
2928002WL0008209
|
Rajalakshimi
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajalakshimi
|
()
|
|
12
|
THOVALAI
|
TN-28-002-010-010/924-A
(Sahayanagar)
|
2928002000NRG23010820220191914
|
03/08/2022
|
Sahaya mari V
|
2928002WL0008209
|
Sahaya mari V
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sahaya mari V
|
()
|
|
13
|
THOVALAI
|
TN-28-002-010-012/939-A
(Sahayanagar)
|
2928002000NRG23010820220191915
|
03/08/2022
|
Sudalai S
|
2928002WL0008209
|
Sudalai S
|
00177
|
IOBA0000223
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudalai S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17683
|
17683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17683
|
17683
|
|
|
|
|
|
|
|