|
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-28-002-002-002/110-A
(Beemanagari)
|
2928002000NRG23291020220383830
|
08/11/2022
|
Balammal
|
2928002WL0011800
|
Balammal
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
Balammal
|
()
|
|
2
|
THOVALAI
|
TN-28-002-002-002/110-A
(Beemanagari)
|
2928002000NRG23291020220383831
|
08/11/2022
|
Balammal
|
2928002WL0011800
|
Balammal
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Balammal
|
()
|
|
3
|
THOVALAI
|
TN-28-002-002-002/110-A
(Beemanagari)
|
2928002000NRG23291020220383832
|
08/11/2022
|
Balammal
|
2928002WL0011800
|
Balammal
|
00177
|
IOBA0000223
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Balammal
|
()
|
|
4
|
THOVALAI
|
TN-28-002-002-002/139-A
(Beemanagari)
|
2928002000NRG23291020220383833
|
08/11/2022
|
Uchimalai.S.
|
2928002WL0011800
|
Uchimalai.S.
|
00177
|
IOBA0000223
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Uchimalai.S.
|
()
|
|
5
|
THOVALAI
|
TN-28-002-002-002/139-A
(Beemanagari)
|
2928002000NRG23291020220383834
|
08/11/2022
|
Uchimalai.S.
|
2928002WL0011800
|
Uchimalai.S.
|
00177
|
IOBA0000223
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Uchimalai.S.
|
()
|
|
6
|
THOVALAI
|
TN-28-002-002-002/139-A
(Beemanagari)
|
2928002000NRG23291020220383835
|
08/11/2022
|
Uchimalai.S.
|
2928002WL0011800
|
Uchimalai.S.
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
Uchimalai.S.
|
()
|
|
7
|
THOVALAI
|
TN-28-002-002-002/159-A
(Beemanagari)
|
2928002000NRG23291020220383836
|
08/11/2022
|
Thangasantham
|
2928002WL0011800
|
Thangasantham
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangasantham
|
()
|
|
8
|
THOVALAI
|
TN-28-002-002-002/159-A
(Beemanagari)
|
2928002000NRG23291020220383837
|
08/11/2022
|
Thangasantham
|
2928002WL0011800
|
Thangasantham
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangasantham
|
()
|
|
9
|
THOVALAI
|
TN-28-002-002-002/159-A
(Beemanagari)
|
2928002000NRG23291020220383838
|
08/11/2022
|
Thangasantham
|
2928002WL0011800
|
Thangasantham
|
00177
|
IOBA0000223
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangasantham
|
()
|
|
10
|
THOVALAI
|
TN-28-002-002-002/159-A
(Beemanagari)
|
2928002000NRG23291020220383839
|
08/11/2022
|
Thangasantham
|
2928002WL0011800
|
Thangasantham
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangasantham
|
()
|
|
11
|
THOVALAI
|
TN-28-002-002-002/231-a
(Beemanagari)
|
2928002000NRG23291020220383840
|
08/11/2022
|
Thangam.K.
|
2928002WL0011800
|
Thangam.K.
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangam.K.
|
()
|
|
12
|
THOVALAI
|
TN-28-002-002-002/231-a
(Beemanagari)
|
2928002000NRG23291020220383841
|
08/11/2022
|
Thangam.K.
|
2928002WL0011800
|
Thangam.K.
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangam.K.
|
()
|
|
13
|
THOVALAI
|
TN-28-002-002-002/231-a
(Beemanagari)
|
2928002000NRG23291020220383842
|
08/11/2022
|
Thangam.K.
|
2928002WL0011800
|
Thangam.K.
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangam.K.
|
()
|
|
14
|
THOVALAI
|
TN-28-002-002-002/231-a
(Beemanagari)
|
2928002000NRG23291020220383843
|
08/11/2022
|
Thangam.K.
|
2928002WL0011800
|
Thangam.K.
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangam.K.
|
()
|
|
15
|
THOVALAI
|
TN-28-002-002-002/287-A
(Beemanagari)
|
2928002000NRG23291020220383844
|
08/11/2022
|
Subbammal.C.
|
2928002WL0011800
|
Subbammal.C.
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subbammal.C.
|
()
|
|
16
|
THOVALAI
|
TN-28-002-002-002/287-A
(Beemanagari)
|
2928002000NRG23291020220383845
|
08/11/2022
|
Subbammal.C.
|
2928002WL0011800
|
Subbammal.C.
|
00177
|
IOBA0000223
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subbammal.C.
|
()
|
|
17
|
THOVALAI
|
TN-28-002-002-002/61-A
(Beemanagari)
|
2928002000NRG23291020220383846
|
08/11/2022
|
Marthal
|
2928002WL0011800
|
Marthal
|
00177
|
IOBA0000223
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Marthal
|
()
|
|
18
|
THOVALAI
|
TN-28-002-002-002/61-A
(Beemanagari)
|
2928002000NRG23291020220383847
|
08/11/2022
|
Marthal
|
2928002WL0011800
|
Marthal
|
00177
|
IOBA0000223
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Marthal
|
()
|
|
19
|
THOVALAI
|
TN-28-002-002-002/61-A
(Beemanagari)
|
2928002000NRG23291020220383848
|
08/11/2022
|
Marthal
|
2928002WL0011800
|
Marthal
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Marthal
|
()
|
|
20
|
THOVALAI
|
TN-28-002-002-002/71-A
(Beemanagari)
|
2928002000NRG23291020220383849
|
08/11/2022
|
Thaveethu
|
2928002WL0011800
|
Thaveethu
|
00177
|
IOBA0000223
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thaveethu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15650
|
15650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15650
|
15650
|
|
|
|
|
|
|
|