|
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-28-002-001-001/198-A
(Arumanallur)
|
2928002000NRG23210720220169630
|
22/07/2022
|
THAYAMMAL
|
2928002WL007556
|
THAYAMMAL
|
00177
|
IOBA0000251
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
THAYAMMAL
|
()
|
|
2
|
THOVALAI
|
TN-28-002-001-001/352-A
(Arumanallur)
|
2928002000NRG23210720220169655
|
22/07/2022
|
Nirmala
|
2928002WL007556
|
Nirmala
|
00177
|
IOBA0000251
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nirmala
|
()
|
|
3
|
THOVALAI
|
TN-28-002-001-001/403-A
(Arumanallur)
|
2928002000NRG23210720220169662
|
22/07/2022
|
Vanaja
|
2928002WL007556
|
Vanaja
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vanaja
|
()
|
|
4
|
THOVALAI
|
TN-28-002-001-001/553-A
(Arumanallur)
|
2928002000NRG23210720220169687
|
22/07/2022
|
Stella Mary Bai
|
2928002WL007556
|
Stella Mary Bai
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646866
|
|
Stella Mary Bai
|
()
|
|
5
|
THOVALAI
|
TN-28-002-001-001/611-a
(Arumanallur)
|
2928002000NRG23210720220169702
|
22/07/2022
|
Baby
|
2928002WL007556
|
Baby
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646866
|
|
Baby
|
()
|
|
6
|
THOVALAI
|
TN-28-002-001-001/634-A
(Arumanallur)
|
2928002000NRG23210720220169707
|
22/07/2022
|
Selvamani
|
2928002WL007556
|
Selvamani
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvamani
|
()
|
|
7
|
THOVALAI
|
TN-28-002-001-001/774-A
(Arumanallur)
|
2928002000NRG23210720220169729
|
22/07/2022
|
Rajamani
|
2928002WL007556
|
Rajamani
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajamani
|
()
|
|
8
|
THOVALAI
|
TN-28-002-001-001/88-A
(Arumanallur)
|
2928002000NRG23210720220169737
|
22/07/2022
|
Esakiyammai
|
2928002WL007556
|
Esakiyammai
|
00177
|
IOBA0000251
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
Esakiyammai
|
()
|
|
9
|
THOVALAI
|
TN-28-002-001-001/89-A
(Arumanallur)
|
2928002000NRG23210720220169738
|
22/07/2022
|
Esakiyammal
|
2928002WL007556
|
Esakiyammal
|
00177
|
IOBA0000251
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Esakiyammal
|
()
|
|
10
|
THOVALAI
|
TN-28-002-001-002/900-A
(Arumanallur)
|
2928002000NRG23210720220169742
|
22/07/2022
|
Peeter
|
2928002WL007556
|
Peeter
|
00177
|
IOBA0000251
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Peeter
|
()
|
|
11
|
THOVALAI
|
TN-28-002-001-002/907-A
(Arumanallur)
|
2928002000NRG23210720220169743
|
22/07/2022
|
Valliammal
|
2928002WL007556
|
Valliammal
|
00177
|
IOBA0000251
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Valliammal
|
()
|
|
12
|
THOVALAI
|
TN-28-002-001-003/914-A
(Arumanallur)
|
2928002000NRG23210720220169745
|
22/07/2022
|
Krishnammal
|
2928002WL007556
|
Krishnammal
|
00177
|
IOBA0000251
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
Krishnammal
|
()
|
|
13
|
THOVALAI
|
TN-28-002-001-003/961-A
(Arumanallur)
|
2928002000NRG23210720220169746
|
22/07/2022
|
Sajila
|
2928002WL007556
|
Sajila
|
00177
|
IOBA0000251
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sajila
|
()
|
|
14
|
THOVALAI
|
TN-28-002-001-004/919-A
(Arumanallur)
|
2928002000NRG23210720220169748
|
22/07/2022
|
Anitha
|
2928002WL007556
|
Anitha
|
00177
|
IOBA0000251
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anitha
|
()
|
|
15
|
THOVALAI
|
TN-28-002-001-005/1009-A
(Arumanallur)
|
2928002000NRG23210720220169749
|
22/07/2022
|
Pavisha
|
2928002WL007556
|
Pavisha
|
00177
|
IOBA0000251
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pavisha
|
()
|
|
16
|
THOVALAI
|
TN-28-002-001-005/940-A
(Arumanallur)
|
2928002000NRG23210720220169753
|
22/07/2022
|
Vasantha
|
2928002WL007556
|
Vasantha
|
00177
|
IOBA0000251
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vasantha
|
()
|
|
17
|
THOVALAI
|
TN-28-002-001-009/901-A
(Arumanallur)
|
2928002000NRG23210720220169759
|
22/07/2022
|
NESAM
|
2928002WL007556
|
NESAM
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
NESAM
|
()
|
|
18
|
THOVALAI
|
TN-28-002-001-009/945-A
(Arumanallur)
|
2928002000NRG23210720220169760
|
22/07/2022
|
Ajitha
|
2928002WL007556
|
Ajitha
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ajitha
|
()
|
|
19
|
THOVALAI
|
TN-28-002-001-011/777-A
(Arumanallur)
|
2928002000NRG23210720220169765
|
22/07/2022
|
Shobha
|
2928002WL007556
|
Shobha
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shobha
|
()
|
|
20
|
THOVALAI
|
TN-28-002-001-011/896-A
(Arumanallur)
|
2928002000NRG23210720220169766
|
22/07/2022
|
Kala
|
2928002WL007556
|
Kala
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
21
|
THOVALAI
|
TN-28-002-001-009/949-A
(Arumanallur)
|
2928002000NRG23210720220169761
|
22/07/2022
|
Bella
|
2928002WL007556
|
Bella
|
00415
|
SBIN0007057
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|