|
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-28-002-008-008/203-A
(Kattuputhoor)
|
2928002000NRG23110820220205137
|
12/08/2022
|
Christobel
|
2928002WL008578
|
Christobel
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Christobel
|
()
|
|
2
|
THOVALAI
|
TN-28-002-008-008/231-A
(Kattuputhoor)
|
2928002000NRG23110820220205150
|
12/08/2022
|
MARY
|
2928002WL008578
|
MARY
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
MARY
|
()
|
|
3
|
THOVALAI
|
TN-28-002-008-008/256-A
(Kattuputhoor)
|
2928002000NRG23110820220205167
|
12/08/2022
|
Jaya
|
2928002WL008578
|
Jaya
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jaya
|
()
|
|
4
|
THOVALAI
|
TN-28-002-008-008/266-A
(Kattuputhoor)
|
2928002000NRG23110820220205170
|
12/08/2022
|
Ponselvi
|
2928002WL008578
|
Ponselvi
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ponselvi
|
()
|
|
5
|
THOVALAI
|
TN-28-002-008-008/271-A
(Kattuputhoor)
|
2928002000NRG23110820220205173
|
12/08/2022
|
Rajammal
|
2928002WL008578
|
Rajammal
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajammal
|
()
|
|
6
|
THOVALAI
|
TN-28-002-008-008/398-A
(Kattuputhoor)
|
2928002000NRG23110820220205199
|
12/08/2022
|
Appadurai
|
2928002WL008578
|
Appadurai
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Appadurai
|
()
|
|
7
|
THOVALAI
|
TN-28-002-008-008/50-A
(Kattuputhoor)
|
2928002000NRG23110820220205201
|
12/08/2022
|
SARASWATHI
|
2928002WL008578
|
SARASWATHI
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156780
|
|
SARASWATHI
|
()
|
|
8
|
THOVALAI
|
TN-28-002-008-008/52-A
(Kattuputhoor)
|
2928002000NRG23110820220205203
|
12/08/2022
|
Murugan
|
2928002WL008578
|
Murugan
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Murugan
|
()
|
|
9
|
THOVALAI
|
TN-28-002-008-008/54-A
(Kattuputhoor)
|
2928002000NRG23110820220205204
|
12/08/2022
|
Valliammal
|
2928002WL008578
|
Valliammal
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156780
|
|
Valliammal
|
()
|
|
10
|
THOVALAI
|
TN-28-002-008-008/63-A
(Kattuputhoor)
|
2928002000NRG23110820220205208
|
12/08/2022
|
JEYA.R
|
2928002WL008578
|
JEYA.R
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
JEYA.R
|
()
|
|
11
|
THOVALAI
|
TN-28-002-008-008/75-A
(Kattuputhoor)
|
2928002000NRG23110820220205213
|
12/08/2022
|
Jothi
|
2928002WL008578
|
Jothi
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jothi
|
()
|
|
12
|
THOVALAI
|
TN-28-002-008-008/82-A
(Kattuputhoor)
|
2928002000NRG23110820220205218
|
12/08/2022
|
Glory D
|
2928002WL008578
|
Glory D
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Glory D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
13
|
THOVALAI
|
TN-28-002-008-008/151-A
(Kattuputhoor)
|
2928002000NRG23110820220205125
|
12/08/2022
|
Mannan Perumal
|
2928002WL008578
|
Mannan Perumal
|
00078
|
CNRB0004868
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mannan Perumal
|
()
|
|
14
|
THOVALAI
|
TN-28-002-008-008/227-A
(Kattuputhoor)
|
2928002000NRG23110820220205148
|
12/08/2022
|
Kanagammal
|
2928002WL008578
|
Kanagammal
|
00078
|
CNRB0004868
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kanagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
THOVALAI
|
TN-28-002-008-008/217-A
(Kattuputhoor)
|
2928002000NRG23110820220205145
|
12/08/2022
|
Saravanan
|
2928002WL008578
|
Saravanan
|
00177
|
IOBA0002759
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saravanan
|
()
|
|
16
|
THOVALAI
|
TN-28-002-008-008/321-A
(Kattuputhoor)
|
2928002000NRG23110820220205182
|
12/08/2022
|
SOBITAM
|
2928002WL008578
|
SOBITAM
|
00177
|
IOBA0002759
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
SOBITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|