|
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-28-002-008-001/813-A
(Kattuputhoor)
|
2928002000NRG23121120220404929
|
15/11/2022
|
Punitha Mix
|
2928002WL012277
|
Punitha Mix
|
00078
|
CNRB0001643
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Punitha Mix
|
()
|
|
2
|
THOVALAI
|
TN-28-002-008-001/825-A
(Kattuputhoor)
|
2928002000NRG23121120220404930
|
15/11/2022
|
Rathika
|
2928002WL012277
|
Rathika
|
00078
|
CNRB0001643
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rathika
|
()
|
|
3
|
THOVALAI
|
TN-28-002-008-001/870-A
(Kattuputhoor)
|
2928002000NRG23121120220404931
|
15/11/2022
|
Sowmiya
|
2928002WL012277
|
Sowmiya
|
00078
|
CNRB0001643
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sowmiya
|
()
|
|
4
|
THOVALAI
|
TN-28-002-008-003/860-A
(Kattuputhoor)
|
2928002000NRG23121120220404932
|
15/11/2022
|
Anitha
|
2928002WL012277
|
Anitha
|
00078
|
CNRB0001643
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anitha
|
()
|
|
5
|
THOVALAI
|
TN-28-002-008-004/896-A
(Kattuputhoor)
|
2928002000NRG23121120220404934
|
15/11/2022
|
Rajalakshmi
|
2928002WL012277
|
Rajalakshmi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajalakshmi
|
()
|
|
6
|
THOVALAI
|
TN-28-002-008-008/299-A
(Kattuputhoor)
|
2928002000NRG23121120220404954
|
15/11/2022
|
Leelabai.M
|
2928002WL012277
|
Leelabai.M
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Leelabai.M
|
()
|
|
7
|
THOVALAI
|
TN-28-002-008-008/602-A
(Kattuputhoor)
|
2928002000NRG23121120220404990
|
15/11/2022
|
Janaki
|
2928002WL012277
|
Janaki
|
00078
|
CNRB0001643
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Janaki
|
()
|
|
8
|
THOVALAI
|
TN-28-002-008-008/713-A
(Kattuputhoor)
|
2928002000NRG23121120220405006
|
15/11/2022
|
Ponnu
|
2928002WL012277
|
Ponnu
|
00078
|
CNRB0001643
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ponnu
|
()
|
|
9
|
THOVALAI
|
TN-28-002-008-008/871-A
(Kattuputhoor)
|
2928002000NRG23121120220405007
|
15/11/2022
|
Vasantha
|
2928002WL012277
|
Vasantha
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
10
|
THOVALAI
|
TN-28-002-008-008/165-A
(Kattuputhoor)
|
2928002000NRG23121120220404940
|
15/11/2022
|
Sahayarani
|
2928002WL012277
|
Sahayarani
|
00078
|
CNRB0004868
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sahayarani
|
()
|
|
11
|
THOVALAI
|
TN-28-002-008-008/397-A
(Kattuputhoor)
|
2928002000NRG23121120220404969
|
15/11/2022
|
Kannimariyal
|
2928002WL012277
|
Kannimariyal
|
00078
|
CNRB0004868
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kannimariyal
|
()
|
|
12
|
THOVALAI
|
TN-28-002-008-008/576-A
(Kattuputhoor)
|
2928002000NRG23121120220404987
|
15/11/2022
|
Vedhappu
|
2928002WL012277
|
Vedhappu
|
00078
|
CNRB0004868
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vedhappu
|
()
|
|
13
|
THOVALAI
|
TN-28-002-008-010/819-A
(Kattuputhoor)
|
2928002000NRG23121120220405010
|
15/11/2022
|
RAJAMMAL
|
2928002WL012277
|
RAJAMMAL
|
00078
|
CNRB0004868
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
14
|
THOVALAI
|
TN-28-002-008-005/864-A
(Kattuputhoor)
|
2928002000NRG23121120220404935
|
15/11/2022
|
Baby Saro
|
2928002WL012277
|
Baby Saro
|
00177
|
IOBA0002759
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Baby Saro
|
()
|
|
15
|
THOVALAI
|
TN-28-002-008-005/872-A
(Kattuputhoor)
|
2928002000NRG23121120220404936
|
15/11/2022
|
Usha
|
2928002WL012277
|
Usha
|
00177
|
IOBA0002759
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Usha
|
()
|
|
16
|
THOVALAI
|
TN-28-002-008-005/886-A
(Kattuputhoor)
|
2928002000NRG23121120220404937
|
15/11/2022
|
Rahini
|
2928002WL012277
|
Rahini
|
00177
|
IOBA0002759
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rahini
|
()
|
|
17
|
THOVALAI
|
TN-28-002-008-008/276-A
(Kattuputhoor)
|
2928002000NRG23121120220404950
|
15/11/2022
|
Yesumani
|
2928002WL012277
|
Yesumani
|
00177
|
IOBA0002759
|
220
|
220
|
Processed
|
21/11/2022
|
|
015796413
|
|
Yesumani
|
()
|
|
18
|
THOVALAI
|
TN-28-002-008-008/499-A
(Kattuputhoor)
|
2928002000NRG23121120220404981
|
15/11/2022
|
Epsi
|
2928002WL012277
|
Epsi
|
00177
|
IOBA0002759
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Epsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
19
|
THOVALAI
|
TN-28-002-008-005/891-A
(Kattuputhoor)
|
2928002000NRG23121120220404938
|
15/11/2022
|
Pichammal
|
2928002WL012277
|
Pichammal
|
00415
|
SBIN0071170
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pichammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12784
|
12784
|
|
|
|
|
|
|
|