|
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-28-002-014-014/417-A
(Thirupathisaram)
|
2928002000NRG23170620220116966
|
17/06/2022
|
Pagavathiyammal
|
2928002WL004639
|
Pagavathiyammal
|
00127
|
FDRL0002105
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pagavathiyammal
|
()
|
|
2
|
THOVALAI
|
TN-28-002-014-014/482-A
(Thirupathisaram)
|
2928002000NRG23170620220116970
|
17/06/2022
|
Arulveni
|
2928002WL004639
|
Arulveni
|
00127
|
FDRL0002105
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arulveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-014-014/310-A
(Thirupathisaram)
|
2928002000NRG23170620220116952
|
17/06/2022
|
Esakkimuthu
|
2928002WL004639
|
Esakkimuthu
|
00177
|
IOBA0000223
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
Esakkimuthu
|
()
|
|
4
|
THOVALAI
|
TN-28-002-014-014/540-A
(Thirupathisaram)
|
2928002000NRG23170620220116973
|
17/06/2022
|
Sagitha
|
2928002WL004639
|
Sagitha
|
00177
|
IOBA0000223
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sagitha
|
()
|
|
5
|
THOVALAI
|
TN-28-002-014-014/564-A
(Thirupathisaram)
|
2928002000NRG23170620220116977
|
17/06/2022
|
Subramaniyam
|
2928002WL004639
|
Subramaniyam
|
00177
|
IOBA0000223
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subramaniyam
|
()
|
|
6
|
THOVALAI
|
TN-28-002-014-014/572-A
(Thirupathisaram)
|
2928002000NRG23170620220116981
|
17/06/2022
|
Annapackiyam
|
2928002WL004639
|
Annapackiyam
|
00177
|
IOBA0000223
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
Annapackiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
THOVALAI
|
TN-28-002-014-002/904-A
(Thirupathisaram)
|
2928002000NRG23170620220116920
|
17/06/2022
|
Magil Kala
|
2928002WL004639
|
Magil Kala
|
00177
|
IOBA0001337
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
Magil Kala
|
()
|
|
8
|
THOVALAI
|
TN-28-002-014-002/906-A
(Thirupathisaram)
|
2928002000NRG23170620220116921
|
17/06/2022
|
Esakiyammal
|
2928002WL004639
|
Esakiyammal
|
00177
|
IOBA0001337
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
Esakiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
9
|
THOVALAI
|
TN-28-002-014-002/999-A
(Thirupathisaram)
|
2928002000NRG23170620220116922
|
17/06/2022
|
Mary
|
2928002WL004639
|
Mary
|
00177
|
IOBA0003140
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mary
|
()
|
|
10
|
THOVALAI
|
TN-28-002-014-014/15-A
(Thirupathisaram)
|
2928002000NRG23170620220116929
|
17/06/2022
|
ARUMUGAM
|
2928002WL004639
|
ARUMUGAM
|
00177
|
IOBA0003140
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARUMUGAM
|
()
|
|
11
|
THOVALAI
|
TN-28-002-014-014/286-A
(Thirupathisaram)
|
2928002000NRG23170620220116947
|
17/06/2022
|
Azhakumuthu
|
2928002WL004639
|
Azhakumuthu
|
00177
|
IOBA0003140
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596965
|
|
Azhakumuthu
|
()
|
|
12
|
THOVALAI
|
TN-28-002-014-014/625-A
(Thirupathisaram)
|
2928002000NRG23170620220116984
|
17/06/2022
|
Ramasamy
|
2928002WL004639
|
Ramasamy
|
00177
|
IOBA0003140
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramasamy
|
()
|
|
13
|
THOVALAI
|
TN-28-002-014-014/865-A
(Thirupathisaram)
|
2928002000NRG23170620220116998
|
17/06/2022
|
Kalyani
|
2928002WL004639
|
Kalyani
|
00177
|
IOBA0003140
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalyani
|
()
|
|
14
|
THOVALAI
|
TN-28-002-014-014/897-a
(Thirupathisaram)
|
2928002000NRG23170620220117006
|
17/06/2022
|
Nagam
|
2928002WL004639
|
Nagam
|
00177
|
IOBA0003140
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10045
|
10045
|
|
|
|
|
|
|
|