|
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-28-002-014-014/417-A
(Thirupathisaram)
|
2928002000NRG23240620220124195
|
24/06/2022
|
Pagavathiyammal
|
2928002WL005224
|
Pagavathiyammal
|
00127
|
FDRL0002105
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pagavathiyammal
|
()
|
|
2
|
THOVALAI
|
TN-28-002-014-014/482-A
(Thirupathisaram)
|
2928002000NRG23240620220124200
|
24/06/2022
|
Arulveni
|
2928002WL005224
|
Arulveni
|
00127
|
FDRL0002105
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arulveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-014-014/310-A
(Thirupathisaram)
|
2928002000NRG23240620220124178
|
24/06/2022
|
Esakkimuthu
|
2928002WL005224
|
Esakkimuthu
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Esakkimuthu
|
()
|
|
4
|
THOVALAI
|
TN-28-002-014-014/540-A
(Thirupathisaram)
|
2928002000NRG23240620220124203
|
24/06/2022
|
Sagitha
|
2928002WL005224
|
Sagitha
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sagitha
|
()
|
|
5
|
THOVALAI
|
TN-28-002-014-014/564-A
(Thirupathisaram)
|
2928002000NRG23240620220124206
|
24/06/2022
|
Subramaniyam
|
2928002WL005224
|
Subramaniyam
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subramaniyam
|
()
|
|
6
|
THOVALAI
|
TN-28-002-014-014/572-A
(Thirupathisaram)
|
2928002000NRG23240620220124210
|
24/06/2022
|
Annapackiyam
|
2928002WL005224
|
Annapackiyam
|
00177
|
IOBA0000223
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annapackiyam
|
()
|
|
7
|
THOVALAI
|
TN-28-002-014-014/90-A
(Thirupathisaram)
|
2928002000NRG23240620220124243
|
24/06/2022
|
Perumal Pillai
|
2928002WL005224
|
Perumal Pillai
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Perumal Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
THOVALAI
|
TN-28-002-014-002/904-A
(Thirupathisaram)
|
2928002000NRG23240620220124150
|
24/06/2022
|
Magil Kala
|
2928002WL005224
|
Magil Kala
|
00177
|
IOBA0001337
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Magil Kala
|
()
|
|
9
|
THOVALAI
|
TN-28-002-014-002/906-A
(Thirupathisaram)
|
2928002000NRG23240620220124151
|
24/06/2022
|
Esakiyammal
|
2928002WL005224
|
Esakiyammal
|
00177
|
IOBA0001337
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Esakiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
THOVALAI
|
TN-28-002-014-002/999-A
(Thirupathisaram)
|
2928002000NRG23240620220124152
|
24/06/2022
|
Mary
|
2928002WL005224
|
Mary
|
00177
|
IOBA0003140
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mary
|
()
|
|
11
|
THOVALAI
|
TN-28-002-014-014/15-A
(Thirupathisaram)
|
2928002000NRG23240620220124160
|
24/06/2022
|
ARUMUGAM
|
2928002WL005224
|
ARUMUGAM
|
00177
|
IOBA0003140
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARUMUGAM
|
()
|
|
12
|
THOVALAI
|
TN-28-002-014-014/400-A
(Thirupathisaram)
|
2928002000NRG23240620220124189
|
24/06/2022
|
Sathya
|
2928002WL005224
|
Sathya
|
00177
|
IOBA0003140
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathya
|
()
|
|
13
|
THOVALAI
|
TN-28-002-014-014/625-A
(Thirupathisaram)
|
2928002000NRG23240620220124213
|
24/06/2022
|
Ramasamy
|
2928002WL005224
|
Ramasamy
|
00177
|
IOBA0003140
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramasamy
|
()
|
|
14
|
THOVALAI
|
TN-28-002-014-014/865-A
(Thirupathisaram)
|
2928002000NRG23240620220124233
|
24/06/2022
|
Kalyani
|
2928002WL005224
|
Kalyani
|
00177
|
IOBA0003140
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalyani
|
()
|
|
15
|
THOVALAI
|
TN-28-002-014-014/897-a
(Thirupathisaram)
|
2928002000NRG23240620220124242
|
24/06/2022
|
Nagam
|
2928002WL005224
|
Nagam
|
00177
|
IOBA0003140
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
16
|
THOVALAI
|
TN-28-002-014-014/443-A
(Thirupathisaram)
|
2928002000NRG23240620220124196
|
24/06/2022
|
Jeya
|
2928002WL005224
|
Jeya
|
00415
|
SBIN0070849
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|