|
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-28-002-004-003/355-A
(Therisanamcope)
|
2928002000NRG23271020220375206
|
28/10/2022
|
Therasammal
|
2928002WL011620
|
Therasammal
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Therasammal
|
()
|
|
2
|
THOVALAI
|
TN-28-002-004-003/365-A
(Therisanamcope)
|
2928002000NRG23271020220375207
|
28/10/2022
|
Yesuvadiyal
|
2928002WL011620
|
Yesuvadiyal
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Yesuvadiyal
|
()
|
|
3
|
THOVALAI
|
TN-28-002-004-004/13-A
(Therisanamcope)
|
2928002000NRG23271020220375214
|
28/10/2022
|
Sankaran Pillai
|
2928002WL011620
|
Sankaran Pillai
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sankaran Pillai
|
()
|
|
4
|
THOVALAI
|
TN-28-002-004-004/205-A
(Therisanamcope)
|
2928002000NRG23271020220375220
|
28/10/2022
|
ISRAVEL
|
2928002WL011620
|
ISRAVEL
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
ISRAVEL
|
()
|
|
5
|
THOVALAI
|
TN-28-002-004-004/21-A
(Therisanamcope)
|
2928002000NRG23271020220375221
|
28/10/2022
|
Ragavanpillai
|
2928002WL011620
|
Ragavanpillai
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ragavanpillai
|
()
|
|
6
|
THOVALAI
|
TN-28-002-004-004/27-A
(Therisanamcope)
|
2928002000NRG23271020220375233
|
28/10/2022
|
Arumugam
|
2928002WL011620
|
Arumugam
|
00177
|
IOBA0000251
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arumugam
|
()
|
|
7
|
THOVALAI
|
TN-28-002-004-004/332-A
(Therisanamcope)
|
2928002000NRG23271020220375245
|
28/10/2022
|
Shenbagam
|
2928002WL011620
|
Shenbagam
|
00177
|
IOBA0000251
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Shenbagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
8
|
THOVALAI
|
TN-28-002-004-004/350-A
(Therisanamcope)
|
2928002000NRG23271020220375247
|
28/10/2022
|
Esakkiammal
|
2928002WL011620
|
Esakkiammal
|
00177
|
IOBA0001336
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
9
|
THOVALAI
|
TN-28-002-004-004/112-A
(Therisanamcope)
|
2928002000NRG23271020220375210
|
28/10/2022
|
Thilagavathi
|
2928002WL011620
|
Thilagavathi
|
00415
|
SBIN0071170
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thilagavathi
|
()
|
|
10
|
THOVALAI
|
TN-28-002-004-004/217-A
(Therisanamcope)
|
2928002000NRG23271020220375223
|
28/10/2022
|
Subadhas
|
2928002WL011620
|
Subadhas
|
00415
|
SBIN0071170
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Subadhas
|
()
|
|
11
|
THOVALAI
|
TN-28-002-004-004/25-A
(Therisanamcope)
|
2928002000NRG23271020220375231
|
28/10/2022
|
Jeyalakshmi
|
2928002WL011620
|
Jeyalakshmi
|
00415
|
SBIN0071170
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jeyalakshmi
|
()
|
|
12
|
THOVALAI
|
TN-28-002-004-004/329-A
(Therisanamcope)
|
2928002000NRG23271020220375244
|
28/10/2022
|
Abel
|
2928002WL011620
|
Abel
|
00415
|
SBIN0071170
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710965
|
|
Abel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8562
|
8562
|
|
|
|
|
|
|
|