|
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-28-002-013-006/684-A
(Thidal)
|
2928002000NRG23051120220390246
|
08/11/2022
|
Saritha K
|
2928002WL011972
|
Saritha K
|
00078
|
CNRB0001643
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saritha K
|
()
|
|
2
|
THOVALAI
|
TN-28-002-013-013/110-A
(Thidal)
|
2928002000NRG23051120220390256
|
08/11/2022
|
Anna Pushpam
|
2928002WL011972
|
Anna Pushpam
|
00078
|
CNRB0001643
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anna Pushpam
|
()
|
|
3
|
THOVALAI
|
TN-28-002-013-013/133-A
(Thidal)
|
2928002000NRG23051120220390259
|
08/11/2022
|
Muthulakshmi
|
2928002WL011972
|
Muthulakshmi
|
00078
|
CNRB0001643
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthulakshmi
|
()
|
|
4
|
THOVALAI
|
TN-28-002-013-013/264-A
(Thidal)
|
2928002000NRG23051120220390287
|
08/11/2022
|
Nallya
|
2928002WL011972
|
Nallya
|
00078
|
CNRB0001643
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nallya
|
()
|
|
5
|
THOVALAI
|
TN-28-002-013-013/48-A
(Thidal)
|
2928002000NRG23051120220390305
|
08/11/2022
|
Indiara gandhi
|
2928002WL011972
|
Indiara gandhi
|
00078
|
CNRB0001643
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indiara gandhi
|
()
|
|
6
|
THOVALAI
|
TN-28-002-013-013/601-A
(Thidal)
|
2928002000NRG23051120220390313
|
08/11/2022
|
Chithra
|
2928002WL011972
|
Chithra
|
00078
|
CNRB0001643
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chithra
|
()
|
|
7
|
THOVALAI
|
TN-28-002-013-013/668-A
(Thidal)
|
2928002000NRG23051120220390317
|
08/11/2022
|
Pushpa Rani
|
2928002WL011972
|
Pushpa Rani
|
00078
|
CNRB0001643
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pushpa Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
8
|
THOVALAI
|
TN-28-002-013-006/676-A
(Thidal)
|
2928002000NRG23051120220390245
|
08/11/2022
|
Thangam
|
2928002WL011972
|
Thangam
|
00078
|
CNRB0004868
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangam
|
()
|
|
9
|
THOVALAI
|
TN-28-002-013-013/210-A
(Thidal)
|
2928002000NRG23051120220390283
|
08/11/2022
|
Packiyabai
|
2928002WL011972
|
Packiyabai
|
00078
|
CNRB0004868
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
Packiyabai
|
()
|
|
10
|
THOVALAI
|
TN-28-002-013-013/494-A
(Thidal)
|
2928002000NRG23051120220390307
|
08/11/2022
|
Rani J
|
2928002WL011972
|
Rani J
|
00078
|
CNRB0004868
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rani J
|
()
|
|
11
|
THOVALAI
|
TN-28-002-013-013/661-A
(Thidal)
|
2928002000NRG23051120220390316
|
08/11/2022
|
SUBAITHA
|
2928002WL011972
|
SUBAITHA
|
00078
|
CNRB0004868
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBAITHA
|
()
|
|
12
|
THOVALAI
|
TN-28-002-013-013/705-A
(Thidal)
|
2928002000NRG23051120220390318
|
08/11/2022
|
Selvarethinam
|
2928002WL011972
|
Selvarethinam
|
00078
|
CNRB0004868
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvarethinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
13
|
THOVALAI
|
TN-28-002-013-013/277-A
(Thidal)
|
2928002000NRG23051120220390292
|
08/11/2022
|
Suseela
|
2928002WL011972
|
Suseela
|
00177
|
IOBA0000251
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
14
|
THOVALAI
|
TN-28-002-013-008/671-A
(Thidal)
|
2928002000NRG23051120220390249
|
08/11/2022
|
Thangam
|
2928002WL011972
|
Thangam
|
00415
|
SBIN0070686
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|