|
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)
|
2928002000NRG23010720220140236
|
02/07/2022
|
Punitha Mix
|
2928002WL006201
|
Punitha Mix
|
00078
|
CNRB0001643
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Punitha Mix
|
()
|
|
2
|
THOVALAI
|
TN-28-002-008-001/825-A
(Kattuputhoor)
|
2928002000NRG23010720220140237
|
02/07/2022
|
Rathika
|
2928002WL006201
|
Rathika
|
00078
|
CNRB0001643
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathika
|
()
|
|
3
|
THOVALAI
|
TN-28-002-008-001/870-A
(Kattuputhoor)
|
2928002000NRG23010720220140238
|
02/07/2022
|
Sowmiya
|
2928002WL006201
|
Sowmiya
|
00078
|
CNRB0001643
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sowmiya
|
()
|
|
4
|
THOVALAI
|
TN-28-002-008-003/881-A
(Kattuputhoor)
|
2928002000NRG23010720220140239
|
02/07/2022
|
Michalai
|
2928002WL006201
|
Michalai
|
00078
|
CNRB0001643
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Michalai
|
()
|
|
5
|
THOVALAI
|
TN-28-002-008-003/899-A
(Kattuputhoor)
|
2928002000NRG23010720220140240
|
02/07/2022
|
Panjavarnam
|
2928002WL006201
|
Panjavarnam
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panjavarnam
|
()
|
|
6
|
THOVALAI
|
TN-28-002-008-004/896-A
(Kattuputhoor)
|
2928002000NRG23010720220140242
|
02/07/2022
|
Rajalakshmi
|
2928002WL006201
|
Rajalakshmi
|
00078
|
CNRB0001643
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajalakshmi
|
()
|
|
7
|
THOVALAI
|
TN-28-002-008-005/849-A
(Kattuputhoor)
|
2928002000NRG23010720220140245
|
02/07/2022
|
Kathirammal
|
2928002WL006201
|
Kathirammal
|
00078
|
CNRB0001643
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kathirammal
|
()
|
|
8
|
THOVALAI
|
TN-28-002-008-008/299-A
(Kattuputhoor)
|
2928002000NRG23010720220140279
|
02/07/2022
|
Leelabai.M
|
2928002WL006201
|
Leelabai.M
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Leelabai.M
|
()
|
|
9
|
THOVALAI
|
TN-28-002-008-008/599-A
(Kattuputhoor)
|
2928002000NRG23010720220140343
|
02/07/2022
|
Leela
|
2928002WL006201
|
Leela
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Leela
|
()
|
|
10
|
THOVALAI
|
TN-28-002-008-008/604-A
(Kattuputhoor)
|
2928002000NRG23010720220140344
|
02/07/2022
|
Lakshmi
|
2928002WL006201
|
Lakshmi
|
00078
|
CNRB0001643
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
11
|
THOVALAI
|
TN-28-002-008-008/713-A
(Kattuputhoor)
|
2928002000NRG23010720220140360
|
02/07/2022
|
Ponnu
|
2928002WL006201
|
Ponnu
|
00078
|
CNRB0001643
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7223
|
7223
|
|
|
|
|
|
|
|
|
12
|
THOVALAI
|
TN-28-002-008-010/819-A
(Kattuputhoor)
|
2928002000NRG23010720220140367
|
02/07/2022
|
RAJAMMAL
|
2928002WL006201
|
RAJAMMAL
|
00078
|
CNRB0004868
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
13
|
THOVALAI
|
TN-28-002-008-005/863-A
(Kattuputhoor)
|
2928002000NRG23010720220140246
|
02/07/2022
|
Puniytha Mary
|
2928002WL006201
|
Puniytha Mary
|
00177
|
IOBA0002759
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Puniytha Mary
|
()
|
|
14
|
THOVALAI
|
TN-28-002-008-005/864-A
(Kattuputhoor)
|
2928002000NRG23010720220140247
|
02/07/2022
|
Baby Saro
|
2928002WL006201
|
Baby Saro
|
00177
|
IOBA0002759
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Baby Saro
|
()
|
|
15
|
THOVALAI
|
TN-28-002-008-005/886-A
(Kattuputhoor)
|
2928002000NRG23010720220140248
|
02/07/2022
|
Rahini
|
2928002WL006201
|
Rahini
|
00177
|
IOBA0002759
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rahini
|
()
|
|
16
|
THOVALAI
|
TN-28-002-008-008/276-A
(Kattuputhoor)
|
2928002000NRG23010720220140271
|
02/07/2022
|
Yesumani
|
2928002WL006201
|
Yesumani
|
00177
|
IOBA0002759
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Yesumani
|
()
|
|
17
|
THOVALAI
|
TN-28-002-008-008/499-A
(Kattuputhoor)
|
2928002000NRG23010720220140326
|
02/07/2022
|
Epsi
|
2928002WL006201
|
Epsi
|
00177
|
IOBA0002759
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Epsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
18
|
THOVALAI
|
TN-28-002-008-005/891-A
(Kattuputhoor)
|
2928002000NRG23010720220140249
|
02/07/2022
|
Pichammal
|
2928002WL006201
|
Pichammal
|
00415
|
SBIN0071170
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pichammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11843
|
11843
|
|
|
|
|
|
|
|