|
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-28-002-015-001/737-A
(Thovalai)
|
2928002000NRG23100620220106453
|
10/06/2022
|
Geetha
|
2928002WL004055
|
Geetha
|
00177
|
IOBA0000223
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Geetha
|
()
|
|
2
|
THOVALAI
|
TN-28-002-015-001/743-A
(Thovalai)
|
2928002000NRG23100620220106454
|
10/06/2022
|
Meena
|
2928002WL004055
|
Meena
|
00177
|
IOBA0000223
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
3
|
THOVALAI
|
TN-28-002-015-007/550-A
(Thovalai)
|
2928002000NRG23100620220106460
|
10/06/2022
|
Didamessmari
|
2928002WL004055
|
Didamessmari
|
00177
|
IOBA0000223
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Didamessmari
|
()
|
|
4
|
THOVALAI
|
TN-28-002-015-007/722-A
(Thovalai)
|
2928002000NRG23100620220106469
|
10/06/2022
|
Kasthuri
|
2928002WL004055
|
Kasthuri
|
00177
|
IOBA0000223
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasthuri
|
()
|
|
5
|
THOVALAI
|
TN-28-002-015-007/744-A
(Thovalai)
|
2928002000NRG23100620220106470
|
10/06/2022
|
Alphonse
|
2928002WL004055
|
Alphonse
|
00177
|
IOBA0000223
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alphonse
|
()
|
|
6
|
THOVALAI
|
TN-28-002-015-007/751-A
(Thovalai)
|
2928002000NRG23100620220106471
|
10/06/2022
|
Packiya Lakshmi
|
2928002WL004055
|
Packiya Lakshmi
|
00177
|
IOBA0000223
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Packiya Lakshmi
|
()
|
|
7
|
THOVALAI
|
TN-28-002-015-008/685-A
(Thovalai)
|
2928002000NRG23100620220106473
|
10/06/2022
|
Sudha
|
2928002WL004055
|
Sudha
|
00177
|
IOBA0000223
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudha
|
()
|
|
8
|
THOVALAI
|
TN-28-002-015-008/720-A
(Thovalai)
|
2928002000NRG23100620220106474
|
10/06/2022
|
Radika
|
2928002WL004055
|
Radika
|
00177
|
IOBA0000223
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radika
|
()
|
|
9
|
THOVALAI
|
TN-28-002-015-008/759-A
(Thovalai)
|
2928002000NRG23100620220106475
|
10/06/2022
|
Vellammal
|
2928002WL004055
|
Vellammal
|
00177
|
IOBA0000223
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellammal
|
()
|
|
10
|
THOVALAI
|
TN-28-002-015-012/747-A
(Thovalai)
|
2928002000NRG23100620220106479
|
10/06/2022
|
Peachiammal
|
2928002WL004055
|
Peachiammal
|
00177
|
IOBA0000223
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Peachiammal
|
()
|
|
11
|
THOVALAI
|
TN-28-002-015-013/726-A
(Thovalai)
|
2928002000NRG23100620220106480
|
10/06/2022
|
Rukkumani
|
2928002WL004055
|
Rukkumani
|
00177
|
IOBA0000223
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rukkumani
|
()
|
|
12
|
THOVALAI
|
TN-28-002-015-015/11-A
(Thovalai)
|
2928002000NRG23100620220106481
|
10/06/2022
|
ERAKKAMUTHU
|
2928002WL004055
|
ERAKKAMUTHU
|
00177
|
IOBA0000223
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
ERAKKAMUTHU
|
()
|
|
13
|
THOVALAI
|
TN-28-002-015-015/238-A
(Thovalai)
|
2928002000NRG23100620220106500
|
10/06/2022
|
Amala
|
2928002WL004055
|
Amala
|
00177
|
IOBA0000223
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amala
|
()
|
|
14
|
THOVALAI
|
TN-28-002-015-015/451-a
(Thovalai)
|
2928002000NRG23100620220106516
|
10/06/2022
|
Pappa.D
|
2928002WL004055
|
Pappa.D
|
00177
|
IOBA0000223
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappa.D
|
()
|
|
15
|
THOVALAI
|
TN-28-002-015-015/489-a
(Thovalai)
|
2928002000NRG23100620220106525
|
10/06/2022
|
Selvi
|
2928002WL004055
|
Selvi
|
00177
|
IOBA0000223
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
16
|
THOVALAI
|
TN-28-002-015-015/646-A
(Thovalai)
|
2928002000NRG23100620220106534
|
10/06/2022
|
Puspham
|
2928002WL004055
|
Puspham
|
00177
|
IOBA0000223
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931241
|
|
Puspham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
17
|
THOVALAI
|
TN-28-002-015-012/727-A
(Thovalai)
|
2928002000NRG23100620220106478
|
10/06/2022
|
Neela
|
2928002WL004055
|
Neela
|
00415
|
SBIN0070280
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|