|
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-28-002-009-001/1627-A
(Madhavalayam)
|
2928002000NRG23270520220077269
|
28/05/2022
|
Malarvizhi
|
2928002WL003202
|
Malarvizhi
|
00176
|
IDIB000C148
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787051
|
|
Malarvizhi
|
()
|
|
2
|
THOVALAI
|
TN-28-002-009-001/1655-A
(Madhavalayam)
|
2928002000NRG23270520220077271
|
28/05/2022
|
Amutha
|
2928002WL003202
|
Amutha
|
00176
|
IDIB000C148
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787051
|
|
Amutha
|
()
|
|
3
|
THOVALAI
|
TN-28-002-009-004/1630-A
(Madhavalayam)
|
2928002000NRG23270520220077275
|
28/05/2022
|
Ahamed
|
2928002WL003202
|
Ahamed
|
00176
|
IDIB000C148
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ahamed
|
()
|
|
4
|
THOVALAI
|
TN-28-002-009-009/150-A
(Madhavalayam)
|
2928002000NRG23270520220077305
|
28/05/2022
|
Muthaiya
|
2928002WL003202
|
Muthaiya
|
00176
|
IDIB000C148
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthaiya
|
()
|
|
5
|
THOVALAI
|
TN-28-002-009-009/41-A
(Madhavalayam)
|
2928002000NRG23270520220077333
|
28/05/2022
|
Nambinachiyar
|
2928002WL003202
|
Nambinachiyar
|
00176
|
IDIB000C148
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nambinachiyar
|
()
|
|
6
|
THOVALAI
|
TN-28-002-009-009/480-A
(Madhavalayam)
|
2928002000NRG23270520220077340
|
28/05/2022
|
Vasanthi
|
2928002WL003202
|
Vasanthi
|
00176
|
IDIB000C148
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vasanthi
|
()
|
|
7
|
THOVALAI
|
TN-28-002-009-009/58-A
(Madhavalayam)
|
2928002000NRG23270520220077357
|
28/05/2022
|
Asha
|
2928002WL003202
|
Asha
|
00176
|
IDIB000C148
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787051
|
|
Asha
|
()
|
|
8
|
THOVALAI
|
TN-28-002-009-009/6-A
(Madhavalayam)
|
2928002000NRG23270520220077359
|
28/05/2022
|
Kalai Selvi
|
2928002WL003202
|
Kalai Selvi
|
00176
|
IDIB000C148
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kalai Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
9
|
THOVALAI
|
TN-28-002-009-001/1634-A
(Madhavalayam)
|
2928002000NRG23270520220077270
|
28/05/2022
|
Vijaya Kumari
|
2928002WL003202
|
Vijaya Kumari
|
00177
|
IOBA0000223
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijaya Kumari
|
()
|
|
10
|
THOVALAI
|
TN-28-002-009-001/1668-A
(Madhavalayam)
|
2928002000NRG23270520220077272
|
28/05/2022
|
Aarumugapillai
|
2928002WL003202
|
Aarumugapillai
|
00177
|
IOBA0000223
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787051
|
|
Aarumugapillai
|
()
|
|
11
|
THOVALAI
|
TN-28-002-009-001/1691-A
(Madhavalayam)
|
2928002000NRG23270520220077273
|
28/05/2022
|
Rathi
|
2928002WL003202
|
Rathi
|
00177
|
IOBA0000223
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rathi
|
()
|
|
12
|
THOVALAI
|
TN-28-002-009-005/1694-A
(Madhavalayam)
|
2928002000NRG23270520220077279
|
28/05/2022
|
Punitha
|
2928002WL003202
|
Punitha
|
00177
|
IOBA0000223
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787051
|
|
Punitha
|
()
|
|
13
|
THOVALAI
|
TN-28-002-009-008/1649-A
(Madhavalayam)
|
2928002000NRG23270520220077284
|
28/05/2022
|
Sornam Pillai
|
2928002WL003202
|
Sornam Pillai
|
00177
|
IOBA0000223
|
1275
|
1275
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sornam Pillai
|
()
|
|
14
|
THOVALAI
|
TN-28-002-009-009/177-A
(Madhavalayam)
|
2928002000NRG23270520220077312
|
28/05/2022
|
Sukumaran
|
2928002WL003202
|
Sukumaran
|
00177
|
IOBA0000223
|
765
|
765
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sukumaran
|
()
|
|
15
|
THOVALAI
|
TN-28-002-009-009/227-A
(Madhavalayam)
|
2928002000NRG23270520220077320
|
28/05/2022
|
Amirhemsa
|
2928002WL003202
|
Amirhemsa
|
00177
|
IOBA0000223
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
010787051
|
|
Amirhemsa
|
()
|
|
16
|
THOVALAI
|
TN-28-002-009-009/230-A
(Madhavalayam)
|
2928002000NRG23270520220077321
|
28/05/2022
|
Kasthuribai
|
2928002WL003202
|
Kasthuribai
|
00177
|
IOBA0000223
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kasthuribai
|
()
|
|
17
|
THOVALAI
|
TN-28-002-009-009/561-A
(Madhavalayam)
|
2928002000NRG23270520220077355
|
28/05/2022
|
GANA ABARANAM
|
2928002WL003202
|
GANA ABARANAM
|
00177
|
IOBA0000223
|
255
|
255
|
Processed
|
02/06/2022
|
|
010787051
|
|
GANA ABARANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|