|
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-28-002-010-002/1209-A
(Sahayanagar)
|
2928002000NRG23210720220171728
|
22/07/2022
|
Bama
|
2928002WL007624
|
Bama
|
00176
|
IDIB000C148
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bama
|
()
|
|
2
|
THOVALAI
|
TN-28-002-010-009/1238-A
(Sahayanagar)
|
2928002000NRG23210720220171733
|
22/07/2022
|
Pathrakali
|
2928002WL007624
|
Pathrakali
|
00176
|
IDIB000C148
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pathrakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-010-009/1242-A
(Sahayanagar)
|
2928002000NRG23210720220171734
|
22/07/2022
|
Balakrishnan
|
2928002WL007624
|
Balakrishnan
|
00177
|
IOBA0000223
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
Balakrishnan
|
()
|
|
4
|
THOVALAI
|
TN-28-002-010-010/132-A
(Sahayanagar)
|
2928002000NRG23210720220171740
|
22/07/2022
|
Chelladurai
|
2928002WL007624
|
Chelladurai
|
00177
|
IOBA0000223
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chelladurai
|
()
|
|
5
|
THOVALAI
|
TN-28-002-010-010/233-A
(Sahayanagar)
|
2928002000NRG23210720220171752
|
22/07/2022
|
Kala
|
2928002WL007624
|
Kala
|
00177
|
IOBA0000223
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kala
|
()
|
|
6
|
THOVALAI
|
TN-28-002-010-010/395-A
(Sahayanagar)
|
2928002000NRG23210720220171757
|
22/07/2022
|
Velammal
|
2928002WL007624
|
Velammal
|
00177
|
IOBA0000223
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
Velammal
|
()
|
|
7
|
THOVALAI
|
TN-28-002-010-010/397-A
(Sahayanagar)
|
2928002000NRG23210720220171758
|
22/07/2022
|
Glory
|
2928002WL007624
|
Glory
|
00177
|
IOBA0000223
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Glory
|
()
|
|
8
|
THOVALAI
|
TN-28-002-010-010/404-A
(Sahayanagar)
|
2928002000NRG23210720220171760
|
22/07/2022
|
Jesai
|
2928002WL007624
|
Jesai
|
00177
|
IOBA0000223
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jesai
|
()
|
|
9
|
THOVALAI
|
TN-28-002-010-010/855-a
(Sahayanagar)
|
2928002000NRG23210720220171784
|
22/07/2022
|
Raja Mani
|
2928002WL007624
|
Raja Mani
|
00177
|
IOBA0000223
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Raja Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
10
|
THOVALAI
|
TN-28-002-010-009/1243-A
(Sahayanagar)
|
2928002000NRG23210720220171735
|
22/07/2022
|
Vasanthi
|
2928002WL007624
|
Vasanthi
|
00415
|
SBIN0070849
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vasanthi
|
()
|
|
11
|
THOVALAI
|
TN-28-002-010-010/427-A
(Sahayanagar)
|
2928002000NRG23210720220171763
|
22/07/2022
|
SUBBULAKSHMI
|
2928002WL007624
|
SUBBULAKSHMI
|
00415
|
SBIN0070849
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|