|
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-28-002-006-001/822-A
(Esanthimangalam)
|
2928002000NRG23190120230521826
|
20/01/2023
|
Chandra K
|
2928002WL014889
|
Chandra K
|
00078
|
CNRB0001265
|
220
|
220
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chandra K
|
()
|
|
2
|
THOVALAI
|
TN-28-002-006-006/193-A
(Esanthimangalam)
|
2928002000NRG23190120230521844
|
20/01/2023
|
Panchavarnam
|
2928002WL014889
|
Panchavarnam
|
00078
|
CNRB0001265
|
660
|
660
|
Processed
|
02/02/2023
|
|
037266271
|
|
Panchavarnam
|
()
|
|
3
|
THOVALAI
|
TN-28-002-006-006/24-A
(Esanthimangalam)
|
2928002000NRG23190120230521851
|
20/01/2023
|
Yeasu Thangam
|
2928002WL014889
|
Yeasu Thangam
|
00078
|
CNRB0001265
|
660
|
660
|
Processed
|
02/02/2023
|
|
037266271
|
|
Yeasu Thangam
|
()
|
|
4
|
THOVALAI
|
TN-28-002-006-006/306-A
(Esanthimangalam)
|
2928002000NRG23190120230521858
|
20/01/2023
|
Arumugam
|
2928002WL014889
|
Arumugam
|
00078
|
CNRB0001265
|
440
|
440
|
Processed
|
02/02/2023
|
|
037266271
|
|
Arumugam
|
()
|
|
5
|
THOVALAI
|
TN-28-002-006-006/35-A
(Esanthimangalam)
|
2928002000NRG23190120230521862
|
20/01/2023
|
Sornam
|
2928002WL014889
|
Sornam
|
00078
|
CNRB0001265
|
660
|
660
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sornam
|
()
|
|
6
|
THOVALAI
|
TN-28-002-006-006/571-A
(Esanthimangalam)
|
2928002000NRG23190120230521883
|
20/01/2023
|
Geetha.K
|
2928002WL014889
|
Geetha.K
|
00078
|
CNRB0001265
|
440
|
440
|
Processed
|
02/02/2023
|
|
037266271
|
|
Geetha.K
|
()
|
|
7
|
THOVALAI
|
TN-28-002-006-010/856-A
(Esanthimangalam)
|
2928002000NRG23190120230521918
|
20/01/2023
|
Muthuselvi
|
2928002WL014889
|
Muthuselvi
|
00078
|
CNRB0001265
|
660
|
660
|
Processed
|
02/02/2023
|
|
037266271
|
|
Muthuselvi
|
()
|
|
8
|
THOVALAI
|
TN-28-002-006-010/861-A
(Esanthimangalam)
|
2928002000NRG23190120230521919
|
20/01/2023
|
Mary Sahaya Jemila
|
2928002WL014889
|
Mary Sahaya Jemila
|
00078
|
CNRB0001265
|
660
|
660
|
Processed
|
02/02/2023
|
|
037266271
|
|
Mary Sahaya Jemila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
9
|
THOVALAI
|
TN-28-002-006-006/573-A
(Esanthimangalam)
|
2928002000NRG23190120230521884
|
20/01/2023
|
Abirami
|
2928002WL014889
|
Abirami
|
00415
|
SBIN0071052
|
220
|
220
|
Processed
|
02/02/2023
|
|
037266271
|
|
Abirami
|
()
|
|
10
|
THOVALAI
|
TN-28-002-006-010/890-A
(Esanthimangalam)
|
2928002000NRG23190120230521921
|
20/01/2023
|
Arumainayagam
|
2928002WL014889
|
Arumainayagam
|
00415
|
SBIN0071052
|
220
|
220
|
Processed
|
02/02/2023
|
|
037266271
|
|
Arumainayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|