|
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-28-002-008-001/813-A
(Kattuputhoor)
|
2928002000NRG23070620220098097
|
07/06/2022
|
Punitha Mix
|
2928002WL003702
|
Punitha Mix
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Punitha Mix
|
()
|
|
2
|
THOVALAI
|
TN-28-002-008-001/825-A
(Kattuputhoor)
|
2928002000NRG23070620220098098
|
07/06/2022
|
Rathika
|
2928002WL003702
|
Rathika
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathika
|
()
|
|
3
|
THOVALAI
|
TN-28-002-008-001/870-A
(Kattuputhoor)
|
2928002000NRG23070620220098099
|
07/06/2022
|
Sowmiya
|
2928002WL003702
|
Sowmiya
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sowmiya
|
()
|
|
4
|
THOVALAI
|
TN-28-002-008-003/881-A
(Kattuputhoor)
|
2928002000NRG23070620220098100
|
07/06/2022
|
Michalai
|
2928002WL003702
|
Michalai
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Michalai
|
()
|
|
5
|
THOVALAI
|
TN-28-002-008-005/849-A
(Kattuputhoor)
|
2928002000NRG23070620220098105
|
07/06/2022
|
Kathirammal
|
2928002WL003702
|
Kathirammal
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kathirammal
|
()
|
|
6
|
THOVALAI
|
TN-28-002-008-008/171-C
(Kattuputhoor)
|
2928002000NRG23070620220098116
|
07/06/2022
|
Chellam
|
2928002WL003702
|
Chellam
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chellam
|
()
|
|
7
|
THOVALAI
|
TN-28-002-008-008/299-A
(Kattuputhoor)
|
2928002000NRG23070620220098146
|
07/06/2022
|
Leelabai.M
|
2928002WL003702
|
Leelabai.M
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
Leelabai.M
|
()
|
|
8
|
THOVALAI
|
TN-28-002-008-008/352-A
(Kattuputhoor)
|
2928002000NRG23070620220098168
|
07/06/2022
|
M.Kamalam
|
2928002WL003702
|
M.Kamalam
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
M.Kamalam
|
()
|
|
9
|
THOVALAI
|
TN-28-002-008-008/599-A
(Kattuputhoor)
|
2928002000NRG23070620220098221
|
07/06/2022
|
Leela
|
2928002WL003702
|
Leela
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Leela
|
()
|
|
10
|
THOVALAI
|
TN-28-002-008-008/604-A
(Kattuputhoor)
|
2928002000NRG23070620220098222
|
07/06/2022
|
Lakshmi
|
2928002WL003702
|
Lakshmi
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
11
|
THOVALAI
|
TN-28-002-008-008/836-A
(Kattuputhoor)
|
2928002000NRG23070620220098243
|
07/06/2022
|
selvi
|
2928002WL003702
|
selvi
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
12
|
THOVALAI
|
TN-28-002-008-008/576-A
(Kattuputhoor)
|
2928002000NRG23070620220098217
|
07/06/2022
|
Vedhappu
|
2928002WL003702
|
Vedhappu
|
00078
|
CNRB0004868
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vedhappu
|
()
|
|
13
|
THOVALAI
|
TN-28-002-008-010/819-A
(Kattuputhoor)
|
2928002000NRG23070620220098244
|
07/06/2022
|
RAJAMMAL
|
2928002WL003702
|
RAJAMMAL
|
00078
|
CNRB0004868
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
14
|
THOVALAI
|
TN-28-002-008-005/863-A
(Kattuputhoor)
|
2928002000NRG23070620220098106
|
07/06/2022
|
Puniytha Mary
|
2928002WL003702
|
Puniytha Mary
|
00177
|
IOBA0002759
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
Puniytha Mary
|
()
|
|
15
|
THOVALAI
|
TN-28-002-008-005/864-A
(Kattuputhoor)
|
2928002000NRG23070620220098107
|
07/06/2022
|
Baby Saro
|
2928002WL003702
|
Baby Saro
|
00177
|
IOBA0002759
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Baby Saro
|
()
|
|
16
|
THOVALAI
|
TN-28-002-008-005/886-A
(Kattuputhoor)
|
2928002000NRG23070620220098108
|
07/06/2022
|
Rahini
|
2928002WL003702
|
Rahini
|
00177
|
IOBA0002759
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rahini
|
()
|
|
17
|
THOVALAI
|
TN-28-002-008-008/276-A
(Kattuputhoor)
|
2928002000NRG23070620220098136
|
07/06/2022
|
Yesumani
|
2928002WL003702
|
Yesumani
|
00177
|
IOBA0002759
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
Yesumani
|
()
|
|
18
|
THOVALAI
|
TN-28-002-008-008/499-A
(Kattuputhoor)
|
2928002000NRG23070620220098197
|
07/06/2022
|
Epsi
|
2928002WL003702
|
Epsi
|
00177
|
IOBA0002759
|
520
|
520
|
Processed
|
13/06/2022
|
|
018937027
|
|
Epsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
19
|
THOVALAI
|
TN-28-002-008-005/891-A
(Kattuputhoor)
|
2928002000NRG23070620220098109
|
07/06/2022
|
Pichammal
|
2928002WL003702
|
Pichammal
|
00415
|
SBIN0071170
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pichammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|