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-28-002-006-001/897-A (Esanthimangalam)
|
2928002000NRG23251120220426918
|
25/11/2022
|
Ramalakshmi P
|
2928002WL012783
|
Ramalakshmi P
|
00078
|
CNRB0001265
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramalakshmi P
|
()
|
2
|
THOVALAI
|
TN-28-002-006-004/825-A (Esanthimangalam)
|
2928002000NRG23251120220426919
|
25/11/2022
|
Helen P
|
2928002WL012783
|
Helen P
|
00078
|
CNRB0001265
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442729
|
|
Helen P
|
()
|
3
|
THOVALAI
|
TN-28-002-006-005/886-A (Esanthimangalam)
|
2928002000NRG23251120220426921
|
25/11/2022
|
Kala
|
2928002WL012783
|
Kala
|
00078
|
CNRB0001265
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kala
|
()
|
4
|
THOVALAI
|
TN-28-002-006-006/21-A (Esanthimangalam)
|
2928002000NRG23251120220426932
|
25/11/2022
|
MARY ALPONZAL
|
2928002WL012783
|
MARY ALPONZAL
|
00078
|
CNRB0001265
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442729
|
|
MARY ALPONZAL
|
()
|
5
|
THOVALAI
|
TN-28-002-006-006/210-A (Esanthimangalam)
|
2928002000NRG23251120220426933
|
25/11/2022
|
Rajakani P
|
2928002WL012783
|
Rajakani P
|
00078
|
CNRB0001265
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajakani P
|
()
|
6
|
THOVALAI
|
TN-28-002-006-006/260-A (Esanthimangalam)
|
2928002000NRG23251120220426942
|
25/11/2022
|
Perumal A
|
2928002WL012783
|
Perumal A
|
00078
|
CNRB0001265
|
1124
|
1124
|
Rejected
|
13/12/2022
|
|
026442729
|
Account closed
|
|
|
7
|
THOVALAI
|
TN-28-002-006-006/267-A (Esanthimangalam)
|
2928002000NRG23251120220426944
|
25/11/2022
|
Sudalaimuthupillai
|
2928002WL012783
|
Sudalaimuthupillai
|
00078
|
CNRB0001265
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sudalaimuthupillai
|
()
|
8
|
THOVALAI
|
TN-28-002-006-006/389-A (Esanthimangalam)
|
2928002000NRG23251120220426951
|
25/11/2022
|
Deebha
|
2928002WL012783
|
Deebha
|
00078
|
CNRB0001265
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442729
|
|
Deebha
|
()
|
9
|
THOVALAI
|
TN-28-002-006-006/489-A (Esanthimangalam)
|
2928002000NRG23251120220426957
|
25/11/2022
|
Ronickam
|
2928002WL012783
|
Ronickam
|
00078
|
CNRB0001265
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ronickam
|
()
|
10
|
THOVALAI
|
TN-28-002-006-006/500-A (Esanthimangalam)
|
2928002000NRG23251120220426959
|
25/11/2022
|
Muthammal
|
2928002WL012783
|
Muthammal
|
00078
|
CNRB0001265
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthammal
|
()
|
11
|
THOVALAI
|
TN-28-002-006-006/52-A (Esanthimangalam)
|
2928002000NRG23251120220426962
|
25/11/2022
|
Geetha
|
2928002WL012783
|
Geetha
|
00078
|
CNRB0001265
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442729
|
|
Geetha
|
()
|
12
|
THOVALAI
|
TN-28-002-006-006/571-A (Esanthimangalam)
|
2928002000NRG23251120220426966
|
25/11/2022
|
Geetha.K
|
2928002WL012783
|
Geetha.K
|
00078
|
CNRB0001265
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442729
|
|
Geetha.K
|
()
|
13
|
THOVALAI
|
TN-28-002-006-006/616-A (Esanthimangalam)
|
2928002000NRG23251120220426970
|
25/11/2022
|
Rosli
|
2928002WL012783
|
Rosli
|
00078
|
CNRB0001265
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rosli
|
()
|
14
|
THOVALAI
|
TN-28-002-006-006/622 (Esanthimangalam)
|
2928002000NRG23251120220426971
|
25/11/2022
|
Muthammal
|
2928002WL012783
|
Muthammal
|
00078
|
CNRB0001265
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthammal
|
()
|
15
|
THOVALAI
|
TN-28-002-006-006/69-A (Esanthimangalam)
|
2928002000NRG23251120220426982
|
25/11/2022
|
Sudalaimani
|
2928002WL012783
|
Sudalaimani
|
00078
|
CNRB0001265
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sudalaimani
|
()
|
16
|
THOVALAI
|
TN-28-002-006-006/690-A (Esanthimangalam)
|
2928002000NRG23251120220426983
|
25/11/2022
|
Maheswari
|
2928002WL012783
|
Maheswari
|
00078
|
CNRB0001265
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maheswari
|
()
|
17
|
THOVALAI
|
TN-28-002-006-006/708-A (Esanthimangalam)
|
2928002000NRG23251120220426987
|
25/11/2022
|
Santhi
|
2928002WL012783
|
Santhi
|
00078
|
CNRB0001265
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santhi
|
()
|
18
|
THOVALAI
|
TN-28-002-006-006/729-a (Esanthimangalam)
|
2928002000NRG23251120220426990
|
25/11/2022
|
Glorybai
|
2928002WL012783
|
Glorybai
|
00078
|
CNRB0001265
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442729
|
|
Glorybai
|
()
|
19
|
THOVALAI
|
TN-28-002-006-006/767-A (Esanthimangalam)
|
2928002000NRG23251120220426992
|
25/11/2022
|
Poomani
|
2928002WL012783
|
Poomani
|
00078
|
CNRB0001265
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poomani
|
()
|
20
|
THOVALAI
|
TN-28-002-006-006/78-A (Esanthimangalam)
|
2928002000NRG23251120220426994
|
25/11/2022
|
Thangamani
|
2928002WL012783
|
Thangamani
|
00078
|
CNRB0001265
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangamani
|
()
|
21
|
THOVALAI
|
TN-28-002-006-006/887-A (Esanthimangalam)
|
2928002000NRG23251120220426998
|
25/11/2022
|
Babitha
|
2928002WL012783
|
Babitha
|
00078
|
CNRB0001265
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Babitha
|
()
|
22
|
THOVALAI
|
TN-28-002-006-006/888-A (Esanthimangalam)
|
2928002000NRG23251120220426999
|
25/11/2022
|
Rajeswari
|
2928002WL012783
|
Rajeswari
|
00078
|
CNRB0001265
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajeswari
|
()
|
23
|
THOVALAI
|
TN-28-002-006-006/891-A (Esanthimangalam)
|
2928002000NRG23251120220427000
|
25/11/2022
|
Sasikala
|
2928002WL012783
|
Sasikala
|
00078
|
CNRB0001265
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sasikala
|
()
|
24
|
THOVALAI
|
TN-28-002-006-006/895-A (Esanthimangalam)
|
2928002000NRG23251120220427002
|
25/11/2022
|
Subitha
|
2928002WL012783
|
Subitha
|
00078
|
CNRB0001265
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subitha
|
()
|
25
|
THOVALAI
|
TN-28-002-006-010/861-A (Esanthimangalam)
|
2928002000NRG23251120220427005
|
25/11/2022
|
Mary Sahaya Jemila
|
2928002WL012783
|
Mary Sahaya Jemila
|
00078
|
CNRB0001265
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mary Sahaya Jemila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20529
|
20529
|
|
|
|
|
|
|
|
26
|
THOVALAI
|
TN-28-002-006-006/189-A (Esanthimangalam)
|
2928002000NRG23251120220426931
|
25/11/2022
|
Sumathi
|
2928002WL012783
|
Sumathi
|
00078
|
CNRB0001506
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
27
|
THOVALAI
|
TN-28-002-006-005/840-A (Esanthimangalam)
|
2928002000NRG23251120220426920
|
25/11/2022
|
Chellam
|
2928002WL012783
|
Chellam
|
00078
|
CNRB0002750
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chellam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
28
|
THOVALAI
|
TN-28-002-006-006/253-A (Esanthimangalam)
|
2928002000NRG23251120220426941
|
25/11/2022
|
Arumugam Pillai
|
2928002WL012783
|
Arumugam Pillai
|
00127
|
FDRL0002103
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arumugam Pillai
|
()
|
29
|
THOVALAI
|
TN-28-002-006-006/892-A (Esanthimangalam)
|
2928002000NRG23251120220427001
|
25/11/2022
|
Maasanam
|
2928002WL012783
|
Maasanam
|
00127
|
FDRL0002103
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maasanam
|
()
|
30
|
THOVALAI
|
TN-28-002-006-010/877-A (Esanthimangalam)
|
2928002000NRG23251120220427006
|
25/11/2022
|
Mount Batten J
|
2928002WL012783
|
Mount Batten J
|
00127
|
FDRL0002103
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mount Batten J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
31
|
THOVALAI
|
TN-28-002-006-006/685-A (Esanthimangalam)
|
2928002000NRG23251120220426981
|
25/11/2022
|
Poornam
|
2928002WL012783
|
Poornam
|
00177
|
IOBA0000251
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poornam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
32
|
THOVALAI
|
TN-28-002-006-006/415-A (Esanthimangalam)
|
2928002000NRG23251120220426954
|
25/11/2022
|
NALINI
|
2928002WL012783
|
NALINI
|
00415
|
SBIN0005599
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442729
|
|
NALINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
33
|
THOVALAI
|
TN-28-002-006-006/573-A (Esanthimangalam)
|
2928002000NRG23251120220426967
|
25/11/2022
|
Abirami
|
2928002WL012783
|
Abirami
|
00415
|
SBIN0071052
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442729
|
|
Abirami
|
()
|
34
|
THOVALAI
|
TN-28-002-006-010/890-A (Esanthimangalam)
|
2928002000NRG23251120220427007
|
25/11/2022
|
Arumainayagam
|
2928002WL012783
|
Arumainayagam
|
00415
|
SBIN0071052
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arumainayagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27279
|
27279
|
|
|
|
|
|
|
|