|
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-28-002-013-013/319-A
(Thidal)
|
2928002000NRG23070620220098973
|
07/06/2022
|
Prasath
|
2928002WL003712
|
Prasath
|
00078
|
CNRB0001643
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prasath
|
()
|
|
2
|
THOVALAI
|
TN-28-002-013-013/330-A
(Thidal)
|
2928002000NRG23070620220098977
|
07/06/2022
|
Thayammal
|
2928002WL003712
|
Thayammal
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thayammal
|
()
|
|
3
|
THOVALAI
|
TN-28-002-013-013/331-A
(Thidal)
|
2928002000NRG23070620220098978
|
07/06/2022
|
Mary
|
2928002WL003712
|
Mary
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mary
|
()
|
|
4
|
THOVALAI
|
TN-28-002-013-013/444-A
(Thidal)
|
2928002000NRG23070620220098991
|
07/06/2022
|
Krishnammal
|
2928002WL003712
|
Krishnammal
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018937027
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2417
|
2417
|
|
|
|
|
|
|
|
|
5
|
THOVALAI
|
TN-28-002-013-002/648-A
(Thidal)
|
2928002000NRG23070620220098960
|
07/06/2022
|
Kanagaraj
|
2928002WL003712
|
Kanagaraj
|
00078
|
CNRB0004868
|
530
|
530
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanagaraj
|
()
|
|
6
|
THOVALAI
|
TN-28-002-013-003/647-A
(Thidal)
|
2928002000NRG23070620220098961
|
07/06/2022
|
Mani
|
2928002WL003712
|
Mani
|
00078
|
CNRB0004868
|
795
|
795
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mani
|
()
|
|
7
|
THOVALAI
|
TN-28-002-013-013/322-A
(Thidal)
|
2928002000NRG23070620220098974
|
07/06/2022
|
Ponnammal
|
2928002WL003712
|
Ponnammal
|
00078
|
CNRB0004868
|
795
|
795
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ponnammal
|
()
|
|
8
|
THOVALAI
|
TN-28-002-013-013/375-A
(Thidal)
|
2928002000NRG23070620220098981
|
07/06/2022
|
GUNA SHEELA
|
2928002WL003712
|
GUNA SHEELA
|
00078
|
CNRB0004868
|
530
|
530
|
Processed
|
13/06/2022
|
|
018937027
|
|
GUNA SHEELA
|
()
|
|
9
|
THOVALAI
|
TN-28-002-013-013/519-A
(Thidal)
|
2928002000NRG23070620220098997
|
07/06/2022
|
Selvi
|
2928002WL003712
|
Selvi
|
00078
|
CNRB0004868
|
530
|
530
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
10
|
THOVALAI
|
TN-28-002-013-001/706-A
(Thidal)
|
2928002000NRG23070620220098958
|
07/06/2022
|
Mary Latha
|
2928002WL003712
|
Mary Latha
|
00415
|
SBIN0071170
|
265
|
265
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mary Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5862
|
5862
|
|
|
|
|
|
|
|