|
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-28-002-006-001/897-A
(Esanthimangalam)
|
2928002000NRG23091220220454432
|
12/12/2022
|
Ramalakshmi P
|
2928002WL013401
|
Ramalakshmi P
|
00078
|
CNRB0001265
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ramalakshmi P
|
()
|
|
2
|
THOVALAI
|
TN-28-002-006-006/229-A
(Esanthimangalam)
|
2928002000NRG23091220220454456
|
12/12/2022
|
Manokaran
|
2928002WL013401
|
Manokaran
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254868
|
|
Manokaran
|
()
|
|
3
|
THOVALAI
|
TN-28-002-006-006/260-A
(Esanthimangalam)
|
2928002000NRG23091220220454458
|
12/12/2022
|
Perumal A
|
2928002WL013401
|
Perumal A
|
00078
|
CNRB0001265
|
1405
|
1405
|
Rejected
|
07/02/2023
|
|
017254868
|
Account closed
|
|
|
|
4
|
THOVALAI
|
TN-28-002-006-006/397-A
(Esanthimangalam)
|
2928002000NRG23091220220454468
|
12/12/2022
|
Christudhas
|
2928002WL013401
|
Christudhas
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254868
|
|
Christudhas
|
()
|
|
5
|
THOVALAI
|
TN-28-002-006-006/500-A
(Esanthimangalam)
|
2928002000NRG23091220220454477
|
12/12/2022
|
Muthammal
|
2928002WL013401
|
Muthammal
|
00078
|
CNRB0001265
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muthammal
|
()
|
|
6
|
THOVALAI
|
TN-28-002-006-006/571-A
(Esanthimangalam)
|
2928002000NRG23091220220454484
|
12/12/2022
|
Geetha.K
|
2928002WL013401
|
Geetha.K
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254868
|
|
Geetha.K
|
()
|
|
7
|
THOVALAI
|
TN-28-002-006-006/891-A
(Esanthimangalam)
|
2928002000NRG23091220220454517
|
12/12/2022
|
Sasikala
|
2928002WL013401
|
Sasikala
|
00078
|
CNRB0001265
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sasikala
|
()
|
|
8
|
THOVALAI
|
TN-28-002-006-010/861-A
(Esanthimangalam)
|
2928002000NRG23091220220454521
|
12/12/2022
|
Mary Sahaya Jemila
|
2928002WL013401
|
Mary Sahaya Jemila
|
00078
|
CNRB0001265
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mary Sahaya Jemila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8381
|
8381
|
|
|
|
|
|
|
|
|
9
|
THOVALAI
|
TN-28-002-006-005/840-A
(Esanthimangalam)
|
2928002000NRG23091220220454433
|
12/12/2022
|
Chellam
|
2928002WL013401
|
Chellam
|
00078
|
CNRB0002750
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chellam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
THOVALAI
|
TN-28-002-006-006/573-A
(Esanthimangalam)
|
2928002000NRG23091220220454485
|
12/12/2022
|
Abirami
|
2928002WL013401
|
Abirami
|
00415
|
SBIN0071052
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254868
|
|
Abirami
|
()
|
|
11
|
THOVALAI
|
TN-28-002-006-010/890-A
(Esanthimangalam)
|
2928002000NRG23091220220454523
|
12/12/2022
|
Arumainayagam
|
2928002WL013401
|
Arumainayagam
|
00415
|
SBIN0071052
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arumainayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11371
|
11371
|
|
|
|
|
|
|
|