|
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-28-002-009-001/1627-A
(Madhavalayam)
|
2928002000NRG23200520220068741
|
20/05/2022
|
Malarvizhi
|
2928002WL002845
|
Malarvizhi
|
00176
|
IDIB000C148
|
1008
|
1008
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarvizhi
|
()
|
|
2
|
THOVALAI
|
TN-28-002-009-001/1655-A
(Madhavalayam)
|
2928002000NRG23200520220068743
|
20/05/2022
|
Amutha
|
2928002WL002845
|
Amutha
|
00176
|
IDIB000C148
|
756
|
756
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
3
|
THOVALAI
|
TN-28-002-009-004/1630-A
(Madhavalayam)
|
2928002000NRG23200520220068746
|
20/05/2022
|
Ahamed
|
2928002WL002845
|
Ahamed
|
00176
|
IDIB000C148
|
756
|
756
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ahamed
|
()
|
|
4
|
THOVALAI
|
TN-28-002-009-009/150-A
(Madhavalayam)
|
2928002000NRG23200520220068774
|
20/05/2022
|
Muthaiya
|
2928002WL002845
|
Muthaiya
|
00176
|
IDIB000C148
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthaiya
|
()
|
|
5
|
THOVALAI
|
TN-28-002-009-009/41-A
(Madhavalayam)
|
2928002000NRG23200520220068803
|
20/05/2022
|
Nambinachiyar
|
2928002WL002845
|
Nambinachiyar
|
00176
|
IDIB000C148
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nambinachiyar
|
()
|
|
6
|
THOVALAI
|
TN-28-002-009-009/480-A
(Madhavalayam)
|
2928002000NRG23200520220068809
|
20/05/2022
|
Vasanthi
|
2928002WL002845
|
Vasanthi
|
00176
|
IDIB000C148
|
1008
|
1008
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanthi
|
()
|
|
7
|
THOVALAI
|
TN-28-002-009-009/58-A
(Madhavalayam)
|
2928002000NRG23200520220068830
|
20/05/2022
|
Asha
|
2928002WL002845
|
Asha
|
00176
|
IDIB000C148
|
504
|
504
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
THOVALAI
|
TN-28-002-009-001/1634-A
(Madhavalayam)
|
2928002000NRG23200520220068742
|
20/05/2022
|
Vijaya Kumari
|
2928002WL002845
|
Vijaya Kumari
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya Kumari
|
()
|
|
9
|
THOVALAI
|
TN-28-002-009-001/1691-A
(Madhavalayam)
|
2928002000NRG23200520220068744
|
20/05/2022
|
Rathi
|
2928002WL002845
|
Rathi
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathi
|
()
|
|
10
|
THOVALAI
|
TN-28-002-009-008/1641-A
(Madhavalayam)
|
2928002000NRG23200520220068755
|
20/05/2022
|
Ramakrishna Pillai
|
2928002WL002845
|
Ramakrishna Pillai
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramakrishna Pillai
|
()
|
|
11
|
THOVALAI
|
TN-28-002-009-008/1649-A
(Madhavalayam)
|
2928002000NRG23200520220068756
|
20/05/2022
|
Sornam Pillai
|
2928002WL002845
|
Sornam Pillai
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sornam Pillai
|
()
|
|
12
|
THOVALAI
|
TN-28-002-009-009/177-A
(Madhavalayam)
|
2928002000NRG23200520220068781
|
20/05/2022
|
Sukumaran
|
2928002WL002845
|
Sukumaran
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sukumaran
|
()
|
|
13
|
THOVALAI
|
TN-28-002-009-009/227-A
(Madhavalayam)
|
2928002000NRG23200520220068790
|
20/05/2022
|
Amirhemsa
|
2928002WL002845
|
Amirhemsa
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amirhemsa
|
()
|
|
14
|
THOVALAI
|
TN-28-002-009-009/561-A
(Madhavalayam)
|
2928002000NRG23200520220068828
|
20/05/2022
|
GANA ABARANAM
|
2928002WL002845
|
GANA ABARANAM
|
00177
|
IOBA0000223
|
756
|
756
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANA ABARANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|