|
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-28-002-008-005/808-A
(Kattuputhoor)
|
2928002000NRG23150420220010454
|
15/04/2022
|
Nathiya
|
2928002WL000287
|
Nathiya
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Nathiya
|
()
|
|
2
|
THOVALAI
|
TN-28-002-008-008/171-C
(Kattuputhoor)
|
2928002000NRG23150420220010461
|
15/04/2022
|
Chellam
|
2928002WL000287
|
Chellam
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Chellam
|
()
|
|
3
|
THOVALAI
|
TN-28-002-008-008/599-A
(Kattuputhoor)
|
2928002000NRG23150420220010534
|
15/04/2022
|
Leela
|
2928002WL000287
|
Leela
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Leela
|
()
|
|
4
|
THOVALAI
|
TN-28-002-008-008/713-A
(Kattuputhoor)
|
2928002000NRG23150420220010543
|
15/04/2022
|
Ponnu
|
2928002WL000287
|
Ponnu
|
00078
|
CNRB0001643
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428196
|
|
Ponnu
|
()
|
|
5
|
THOVALAI
|
TN-28-002-008-008/836-A
(Kattuputhoor)
|
2928002000NRG23150420220010549
|
15/04/2022
|
selvi
|
2928002WL000287
|
selvi
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428196
|
|
selvi
|
()
|
|
6
|
THOVALAI
|
TN-28-002-008-008/871-A
(Kattuputhoor)
|
2928002000NRG23150420220010550
|
15/04/2022
|
Vasantha
|
2928002WL000287
|
Vasantha
|
00078
|
CNRB0001643
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
7
|
THOVALAI
|
TN-28-002-008-008/576-A
(Kattuputhoor)
|
2928002000NRG23150420220010531
|
15/04/2022
|
Vedhappu
|
2928002WL000287
|
Vedhappu
|
00078
|
CNRB0004868
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Vedhappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
THOVALAI
|
TN-28-002-008-005/863-A
(Kattuputhoor)
|
2928002000NRG23150420220010455
|
15/04/2022
|
Puniytha Mary
|
2928002WL000287
|
Puniytha Mary
|
00177
|
IOBA0002759
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428196
|
|
Puniytha Mary
|
()
|
|
9
|
THOVALAI
|
TN-28-002-008-005/864-A
(Kattuputhoor)
|
2928002000NRG23150420220010456
|
15/04/2022
|
Baby Saro
|
2928002WL000287
|
Baby Saro
|
00177
|
IOBA0002759
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428196
|
|
Baby Saro
|
()
|
|
10
|
THOVALAI
|
TN-28-002-008-005/872-A
(Kattuputhoor)
|
2928002000NRG23150420220010457
|
15/04/2022
|
Usha
|
2928002WL000287
|
Usha
|
00177
|
IOBA0002759
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428196
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10905
|
10905
|
|
|
|
|
|
|
|