|
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-28-002-012-012/47-A
(Thellanthi)
|
2928002000NRG23130520220055048
|
13/05/2022
|
Jeya Mary T
|
2928002WL002462
|
Jeya Mary T
|
00078
|
CNRB0004868
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeya Mary T
|
()
|
|
2
|
THOVALAI
|
TN-28-002-012-012/615-A
(Thellanthi)
|
2928002000NRG23130520220055075
|
13/05/2022
|
Mettilda
|
2928002WL002462
|
Mettilda
|
00078
|
CNRB0004868
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mettilda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-012-003/504-A
(Thellanthi)
|
2928002000NRG23130520220054916
|
13/05/2022
|
Latha
|
2928002WL002462
|
Latha
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
4
|
THOVALAI
|
TN-28-002-012-003/519-A
(Thellanthi)
|
2928002000NRG23130520220054919
|
13/05/2022
|
Geetha
|
2928002WL002462
|
Geetha
|
00177
|
IOBA0000251
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
5
|
THOVALAI
|
TN-28-002-012-003/552-A
(Thellanthi)
|
2928002000NRG23130520220054921
|
13/05/2022
|
MARIYAMMAL
|
2928002WL002462
|
MARIYAMMAL
|
00177
|
IOBA0000251
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
6
|
THOVALAI
|
TN-28-002-012-003/575-A
(Thellanthi)
|
2928002000NRG23130520220054922
|
13/05/2022
|
CHANDRA
|
2928002WL002462
|
CHANDRA
|
00177
|
IOBA0000251
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
7
|
THOVALAI
|
TN-28-002-012-006/605-A
(Thellanthi)
|
2928002000NRG23130520220054925
|
13/05/2022
|
Sobi Christal
|
2928002WL002462
|
Sobi Christal
|
00177
|
IOBA0000251
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sobi Christal
|
()
|
|
8
|
THOVALAI
|
TN-28-002-012-008/580-A
(Thellanthi)
|
2928002000NRG23130520220054927
|
13/05/2022
|
Maria Raja Sree
|
2928002WL002462
|
Maria Raja Sree
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maria Raja Sree
|
()
|
|
9
|
THOVALAI
|
TN-28-002-012-012/188-A
(Thellanthi)
|
2928002000NRG23130520220054962
|
13/05/2022
|
Sornam
|
2928002WL002462
|
Sornam
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sornam
|
()
|
|
10
|
THOVALAI
|
TN-28-002-012-012/20-A
(Thellanthi)
|
2928002000NRG23130520220054965
|
13/05/2022
|
Velappan
|
2928002WL002462
|
Velappan
|
00177
|
IOBA0000251
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velappan
|
()
|
|
11
|
THOVALAI
|
TN-28-002-012-012/201-A
(Thellanthi)
|
2928002000NRG23130520220054966
|
13/05/2022
|
Rosammal
|
2928002WL002462
|
Rosammal
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rosammal
|
()
|
|
12
|
THOVALAI
|
TN-28-002-012-012/215-A
(Thellanthi)
|
2928002000NRG23130520220054971
|
13/05/2022
|
Vijaya Lakshmi
|
2928002WL002462
|
Vijaya Lakshmi
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya Lakshmi
|
()
|
|
13
|
THOVALAI
|
TN-28-002-012-012/321-A
(Thellanthi)
|
2928002000NRG23130520220054993
|
13/05/2022
|
Parvathi
|
2928002WL002462
|
Parvathi
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
14
|
THOVALAI
|
TN-28-002-012-012/34-A
(Thellanthi)
|
2928002000NRG23130520220055002
|
13/05/2022
|
Daisy
|
2928002WL002462
|
Daisy
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Daisy
|
()
|
|
15
|
THOVALAI
|
TN-28-002-012-012/35-A
(Thellanthi)
|
2928002000NRG23130520220055006
|
13/05/2022
|
Lakshmi
|
2928002WL002462
|
Lakshmi
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
16
|
THOVALAI
|
TN-28-002-012-012/383-A
(Thellanthi)
|
2928002000NRG23130520220055019
|
13/05/2022
|
Jemila
|
2928002WL002462
|
Jemila
|
00177
|
IOBA0000251
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jemila
|
()
|
|
17
|
THOVALAI
|
TN-28-002-012-012/405-A
(Thellanthi)
|
2928002000NRG23130520220055026
|
13/05/2022
|
Rasalammal
|
2928002WL002462
|
Rasalammal
|
00177
|
IOBA0000251
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rasalammal
|
()
|
|
18
|
THOVALAI
|
TN-28-002-012-012/611-A
(Thellanthi)
|
2928002000NRG23130520220055074
|
13/05/2022
|
Mary Kavitha
|
2928002WL002462
|
Mary Kavitha
|
00177
|
IOBA0000251
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mary Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
19
|
THOVALAI
|
TN-28-002-012-012/4-A
(Thellanthi)
|
2928002000NRG23130520220055023
|
13/05/2022
|
Suseela
|
2928002WL002462
|
Suseela
|
00177
|
IOBA0002759
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
20
|
THOVALAI
|
TN-28-002-012-012/353-A
(Thellanthi)
|
2928002000NRG23130520220055008
|
13/05/2022
|
Sumathi
|
2928002WL002462
|
Sumathi
|
00415
|
SBIN0071170
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|