|
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-28-002-013-009/690-A
(Thidal)
|
2928002000NRG23220720220172801
|
22/07/2022
|
Muthuveni
|
2928002WL007656
|
Muthuveni
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthuveni
|
()
|
|
2
|
THOVALAI
|
TN-28-002-013-013/319-A
(Thidal)
|
2928002000NRG23220720220172810
|
22/07/2022
|
Prasath
|
2928002WL007656
|
Prasath
|
00078
|
CNRB0001643
|
562
|
562
|
Processed
|
02/08/2022
|
|
013646866
|
|
Prasath
|
()
|
|
3
|
THOVALAI
|
TN-28-002-013-013/444-A
(Thidal)
|
2928002000NRG23220720220172828
|
22/07/2022
|
Krishnammal
|
2928002WL007656
|
Krishnammal
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Krishnammal
|
()
|
|
4
|
THOVALAI
|
TN-28-002-013-013/553-a
(Thidal)
|
2928002000NRG23220720220172837
|
22/07/2022
|
Ananda Bai S
|
2928002WL007656
|
Ananda Bai S
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ananda Bai S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3422
|
3422
|
|
|
|
|
|
|
|
|
5
|
THOVALAI
|
TN-28-002-013-002/648-A
(Thidal)
|
2928002000NRG23220720220172794
|
22/07/2022
|
Kanagaraj
|
2928002WL007656
|
Kanagaraj
|
00078
|
CNRB0004868
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kanagaraj
|
()
|
|
6
|
THOVALAI
|
TN-28-002-013-002/698-A
(Thidal)
|
2928002000NRG23220720220172795
|
22/07/2022
|
Sivakami
|
2928002WL007656
|
Sivakami
|
00078
|
CNRB0004868
|
520
|
520
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sivakami
|
()
|
|
7
|
THOVALAI
|
TN-28-002-013-003/647-A
(Thidal)
|
2928002000NRG23220720220172796
|
22/07/2022
|
Mani
|
2928002WL007656
|
Mani
|
00078
|
CNRB0004868
|
260
|
260
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mani
|
()
|
|
8
|
THOVALAI
|
TN-28-002-013-003/686-A
(Thidal)
|
2928002000NRG23220720220172797
|
22/07/2022
|
Meena
|
2928002WL007656
|
Meena
|
00078
|
CNRB0004868
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646866
|
|
Meena
|
()
|
|
9
|
THOVALAI
|
TN-28-002-013-013/322-A
(Thidal)
|
2928002000NRG23220720220172811
|
22/07/2022
|
Ponnammal
|
2928002WL007656
|
Ponnammal
|
00078
|
CNRB0004868
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7582
|
7582
|
|
|
|
|
|
|
|