|
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-28-002-012-012/615-A
(Thellanthi)
|
2928002000NRG22310320220539338
|
01/04/2022
|
Mettilda
|
2928002WL016252
|
Mettilda
|
00078
|
CNRB0004868
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mettilda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-012-003/504-A
(Thellanthi)
|
2928002000NRG22310320220539290
|
01/04/2022
|
Latha
|
2928002WL016252
|
Latha
|
00177
|
IOBA0000251
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
|
3
|
THOVALAI
|
TN-28-002-012-012/188-A
(Thellanthi)
|
2928002000NRG22310320220539299
|
01/04/2022
|
Sornam
|
2928002WL016252
|
Sornam
|
00177
|
IOBA0000251
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sornam
|
()
|
|
4
|
THOVALAI
|
TN-28-002-012-012/20-A
(Thellanthi)
|
2928002000NRG22310320220539300
|
01/04/2022
|
Velappan
|
2928002WL016252
|
Velappan
|
00177
|
IOBA0000251
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velappan
|
()
|
|
5
|
THOVALAI
|
TN-28-002-012-012/321-A
(Thellanthi)
|
2928002000NRG22310320220539313
|
01/04/2022
|
Parvathi
|
2928002WL016252
|
Parvathi
|
00177
|
IOBA0000251
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathi
|
()
|
|
6
|
THOVALAI
|
TN-28-002-012-012/495-A
(Thellanthi)
|
2928002000NRG22310320220539332
|
01/04/2022
|
Maria Michealal
|
2928002WL016252
|
Maria Michealal
|
00177
|
IOBA0000251
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maria Michealal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|