|
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-28-002-008-008/269-A
(Kattuputhoor)
|
2928002000NRG23040820220195199
|
05/08/2022
|
Anna Pushpam
|
2928002WL008327
|
Anna Pushpam
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anna Pushpam
|
()
|
|
2
|
THOVALAI
|
TN-28-002-008-008/435-A
(Kattuputhoor)
|
2928002000NRG23040820220195207
|
05/08/2022
|
Masila Mani
|
2928002WL008327
|
Masila Mani
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957594
|
|
Masila Mani
|
()
|
|
3
|
THOVALAI
|
TN-28-002-008-008/459-A
(Kattuputhoor)
|
2928002000NRG23040820220195211
|
05/08/2022
|
Shanthi
|
2928002WL008327
|
Shanthi
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanthi
|
()
|
|
4
|
THOVALAI
|
TN-28-002-008-008/673-a
(Kattuputhoor)
|
2928002000NRG23040820220195256
|
05/08/2022
|
Thangaiah
|
2928002WL008327
|
Thangaiah
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangaiah
|
()
|
|
5
|
THOVALAI
|
TN-28-002-008-008/696-A
(Kattuputhoor)
|
2928002000NRG23040820220195258
|
05/08/2022
|
Paulthangam
|
2928002WL008327
|
Paulthangam
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957594
|
|
Paulthangam
|
()
|
|
6
|
THOVALAI
|
TN-28-002-008-008/743-A
(Kattuputhoor)
|
2928002000NRG23040820220195266
|
05/08/2022
|
Jackulin
|
2928002WL008327
|
Jackulin
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jackulin
|
()
|
|
7
|
THOVALAI
|
TN-28-002-008-008/759-A
(Kattuputhoor)
|
2928002000NRG23040820220195269
|
05/08/2022
|
Suseela T
|
2928002WL008327
|
Suseela T
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957594
|
|
Suseela T
|
()
|
|
8
|
THOVALAI
|
TN-28-002-008-008/823-A
(Kattuputhoor)
|
2928002000NRG23040820220195277
|
05/08/2022
|
Kani
|
2928002WL008327
|
Kani
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kani
|
()
|
|
9
|
THOVALAI
|
TN-28-002-008-008/824-A
(Kattuputhoor)
|
2928002000NRG23040820220195278
|
05/08/2022
|
Kala Lakshmi
|
2928002WL008327
|
Kala Lakshmi
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kala Lakshmi
|
()
|
|
10
|
THOVALAI
|
TN-28-002-008-008/838-A
(Kattuputhoor)
|
2928002000NRG23040820220195279
|
05/08/2022
|
Amutha
|
2928002WL008327
|
Amutha
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amutha
|
()
|
|
11
|
THOVALAI
|
TN-28-002-008-008/844-A
(Kattuputhoor)
|
2928002000NRG23040820220195280
|
05/08/2022
|
Rajakumari
|
2928002WL008327
|
Rajakumari
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
12
|
THOVALAI
|
TN-28-002-008-008/608-A
(Kattuputhoor)
|
2928002000NRG23040820220195239
|
05/08/2022
|
Muthu Selvi.T
|
2928002WL008327
|
Muthu Selvi.T
|
00078
|
CNRB0004868
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthu Selvi.T
|
()
|
|
13
|
THOVALAI
|
TN-28-002-008-008/900-A
(Kattuputhoor)
|
2928002000NRG23040820220195281
|
05/08/2022
|
Yesu Vanitha
|
2928002WL008327
|
Yesu Vanitha
|
00078
|
CNRB0004868
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957594
|
|
Yesu Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
14
|
THOVALAI
|
TN-28-002-008-002/877-A
(Kattuputhoor)
|
2928002000NRG23040820220195197
|
05/08/2022
|
Pichi
|
2928002WL008327
|
Pichi
|
00177
|
IOBA0002759
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pichi
|
()
|
|
15
|
THOVALAI
|
TN-28-002-008-008/516-A
(Kattuputhoor)
|
2928002000NRG23040820220195224
|
05/08/2022
|
Thangarasa
|
2928002WL008327
|
Thangarasa
|
00177
|
IOBA0002759
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangarasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|