|
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-28-002-010-005/1204-A
(Sahayanagar)
|
2928002000NRG23060520220042882
|
06/05/2022
|
Geetha
|
2928002WL001898
|
Geetha
|
00177
|
IOBA0000223
|
250
|
250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Geetha
|
()
|
|
2
|
THOVALAI
|
TN-28-002-010-005/1207-A
(Sahayanagar)
|
2928002000NRG23060520220042883
|
06/05/2022
|
Ponraj P. Esther
|
2928002WL001898
|
Ponraj P. Esther
|
00177
|
IOBA0000223
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ponraj P. Esther
|
()
|
|
3
|
THOVALAI
|
TN-28-002-010-005/1271-A
(Sahayanagar)
|
2928002000NRG23060520220042884
|
06/05/2022
|
Vaikundam
|
2928002WL001898
|
Vaikundam
|
00177
|
IOBA0000223
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vaikundam
|
()
|
|
4
|
THOVALAI
|
TN-28-002-010-005/1288-A
(Sahayanagar)
|
2928002000NRG23060520220042885
|
06/05/2022
|
Jeyapaul
|
2928002WL001898
|
Jeyapaul
|
00177
|
IOBA0000223
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jeyapaul
|
()
|
|
5
|
THOVALAI
|
TN-28-002-010-010/270-A
(Sahayanagar)
|
2928002000NRG23060520220042892
|
06/05/2022
|
Ramakrishnan
|
2928002WL001898
|
Ramakrishnan
|
00177
|
IOBA0000223
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramakrishnan
|
()
|
|
6
|
THOVALAI
|
TN-28-002-010-010/331-A
(Sahayanagar)
|
2928002000NRG23060520220042902
|
06/05/2022
|
Manickam
|
2928002WL001898
|
Manickam
|
00177
|
IOBA0000223
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Manickam
|
()
|
|
7
|
THOVALAI
|
TN-28-002-010-010/529-A
(Sahayanagar)
|
2928002000NRG23060520220042923
|
06/05/2022
|
Selvi
|
2928002WL001898
|
Selvi
|
00177
|
IOBA0000223
|
500
|
500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvi
|
()
|
|
8
|
THOVALAI
|
TN-28-002-010-010/763-a
(Sahayanagar)
|
2928002000NRG23060520220042937
|
06/05/2022
|
Padmini
|
2928002WL001898
|
Padmini
|
00177
|
IOBA0000223
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Padmini
|
()
|
|
9
|
THOVALAI
|
TN-28-002-010-010/802-A
(Sahayanagar)
|
2928002000NRG23060520220042940
|
06/05/2022
|
Chandira P
|
2928002WL001898
|
Chandira P
|
00177
|
IOBA0000223
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chandira P
|
()
|
|
10
|
THOVALAI
|
TN-28-002-010-010/835-a
(Sahayanagar)
|
2928002000NRG23060520220042941
|
06/05/2022
|
Perumal Nadar
|
2928002WL001898
|
Perumal Nadar
|
00177
|
IOBA0000223
|
250
|
250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Perumal Nadar
|
()
|
|
11
|
THOVALAI
|
TN-28-002-010-010/882-A
(Sahayanagar)
|
2928002000NRG23060520220042946
|
06/05/2022
|
Thangalekshmi
|
2928002WL001898
|
Thangalekshmi
|
00177
|
IOBA0000223
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thangalekshmi
|
()
|
|
12
|
THOVALAI
|
TN-28-002-010-011/1185-A
(Sahayanagar)
|
2928002000NRG23060520220042955
|
06/05/2022
|
GANDHIMATHI
|
2928002WL001898
|
GANDHIMATHI
|
00177
|
IOBA0000223
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
GANDHIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|