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-28-002-004-004/4-A (Therisanamcope)
|
2928002000NRG23061020220331993
|
07/10/2022
|
Anandam
|
2928002WL010800
|
Anandam
|
00078
|
CNRB0001265
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431856
|
|
Anandam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-004-002/331-A (Therisanamcope)
|
2928002000NRG23061020220331942
|
07/10/2022
|
Jaya Sree
|
2928002WL010800
|
Jaya Sree
|
00177
|
IOBA0000251
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431856
|
|
Jaya Sree
|
()
|
3
|
THOVALAI
|
TN-28-002-004-003/355-A (Therisanamcope)
|
2928002000NRG23061020220331944
|
07/10/2022
|
Therasammal
|
2928002WL010800
|
Therasammal
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431856
|
|
Therasammal
|
()
|
4
|
THOVALAI
|
TN-28-002-004-003/365-A (Therisanamcope)
|
2928002000NRG23061020220331945
|
07/10/2022
|
Yesuvadiyal
|
2928002WL010800
|
Yesuvadiyal
|
00177
|
IOBA0000251
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431856
|
|
Yesuvadiyal
|
()
|
5
|
THOVALAI
|
TN-28-002-004-004/13-A (Therisanamcope)
|
2928002000NRG23061020220331952
|
07/10/2022
|
Sankaran Pillai
|
2928002WL010800
|
Sankaran Pillai
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sankaran Pillai
|
()
|
6
|
THOVALAI
|
TN-28-002-004-004/163-A (Therisanamcope)
|
2928002000NRG23061020220331954
|
07/10/2022
|
Muthiah Thevar
|
2928002WL010800
|
Muthiah Thevar
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431856
|
|
Muthiah Thevar
|
()
|
7
|
THOVALAI
|
TN-28-002-004-004/21-A (Therisanamcope)
|
2928002000NRG23061020220331961
|
07/10/2022
|
Ragavanpillai
|
2928002WL010800
|
Ragavanpillai
|
00177
|
IOBA0000251
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ragavanpillai
|
()
|
8
|
THOVALAI
|
TN-28-002-004-004/252-A (Therisanamcope)
|
2928002000NRG23061020220331972
|
07/10/2022
|
Muthu Lakshm
|
2928002WL010800
|
Muthu Lakshm
|
00177
|
IOBA0000251
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431856
|
|
Muthu Lakshm
|
()
|
9
|
THOVALAI
|
TN-28-002-004-004/27-A (Therisanamcope)
|
2928002000NRG23061020220331975
|
07/10/2022
|
Arumugam
|
2928002WL010800
|
Arumugam
|
00177
|
IOBA0000251
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431856
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
10
|
THOVALAI
|
TN-28-002-004-004/350-A (Therisanamcope)
|
2928002000NRG23061020220331992
|
07/10/2022
|
Esakkiammal
|
2928002WL010800
|
Esakkiammal
|
00177
|
IOBA0001336
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431856
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
11
|
THOVALAI
|
TN-28-002-004-003/339-A (Therisanamcope)
|
2928002000NRG23061020220331943
|
07/10/2022
|
Pushpaleela
|
2928002WL010800
|
Pushpaleela
|
00415
|
SBIN0071170
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pushpaleela
|
()
|
12
|
THOVALAI
|
TN-28-002-004-004/112-A (Therisanamcope)
|
2928002000NRG23061020220331948
|
07/10/2022
|
Thilagavathi
|
2928002WL010800
|
Thilagavathi
|
00415
|
SBIN0071170
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thilagavathi
|
()
|
13
|
THOVALAI
|
TN-28-002-004-004/217-A (Therisanamcope)
|
2928002000NRG23061020220331962
|
07/10/2022
|
Subadhas
|
2928002WL010800
|
Subadhas
|
00415
|
SBIN0071170
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
Subadhas
|
()
|
14
|
THOVALAI
|
TN-28-002-004-004/25-A (Therisanamcope)
|
2928002000NRG23061020220331969
|
07/10/2022
|
Jeyalakshmi
|
2928002WL010800
|
Jeyalakshmi
|
00415
|
SBIN0071170
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jeyalakshmi
|
()
|
15
|
THOVALAI
|
TN-28-002-004-004/329-A (Therisanamcope)
|
2928002000NRG23061020220331990
|
07/10/2022
|
Abel
|
2928002WL010800
|
Abel
|
00415
|
SBIN0071170
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431856
|
|
Abel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3343
|
3343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8093
|
8093
|
|
|
|
|
|
|
|