|
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-28-002-012-012/47-A
(Thellanthi)
|
2928002000NRG23270520220078065
|
28/05/2022
|
Jeya Mary T
|
2928002WL003215
|
Jeya Mary T
|
00078
|
CNRB0004868
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jeya Mary T
|
()
|
|
2
|
THOVALAI
|
TN-28-002-012-012/615-A
(Thellanthi)
|
2928002000NRG23270520220078093
|
28/05/2022
|
Mettilda
|
2928002WL003215
|
Mettilda
|
00078
|
CNRB0004868
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mettilda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-012-008/580-A
(Thellanthi)
|
2928002000NRG23270520220077958
|
28/05/2022
|
Maria Raja Sree
|
2928002WL003215
|
Maria Raja Sree
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787051
|
|
Maria Raja Sree
|
()
|
|
4
|
THOVALAI
|
TN-28-002-012-012/188-A
(Thellanthi)
|
2928002000NRG23270520220077986
|
28/05/2022
|
Sornam
|
2928002WL003215
|
Sornam
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sornam
|
()
|
|
5
|
THOVALAI
|
TN-28-002-012-012/20-A
(Thellanthi)
|
2928002000NRG23270520220077989
|
28/05/2022
|
Velappan
|
2928002WL003215
|
Velappan
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787051
|
|
Velappan
|
()
|
|
6
|
THOVALAI
|
TN-28-002-012-012/201-A
(Thellanthi)
|
2928002000NRG23270520220077990
|
28/05/2022
|
Rosammal
|
2928002WL003215
|
Rosammal
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rosammal
|
()
|
|
7
|
THOVALAI
|
TN-28-002-012-012/215-A
(Thellanthi)
|
2928002000NRG23270520220077995
|
28/05/2022
|
Vijaya Lakshmi
|
2928002WL003215
|
Vijaya Lakshmi
|
00177
|
IOBA0000251
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijaya Lakshmi
|
()
|
|
8
|
THOVALAI
|
TN-28-002-012-012/321-A
(Thellanthi)
|
2928002000NRG23270520220078019
|
28/05/2022
|
Parvathi
|
2928002WL003215
|
Parvathi
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787051
|
|
Parvathi
|
()
|
|
9
|
THOVALAI
|
TN-28-002-012-012/34-A
(Thellanthi)
|
2928002000NRG23270520220078027
|
28/05/2022
|
Daisy
|
2928002WL003215
|
Daisy
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787051
|
|
Daisy
|
()
|
|
10
|
THOVALAI
|
TN-28-002-012-012/35-A
(Thellanthi)
|
2928002000NRG23270520220078031
|
28/05/2022
|
Lakshmi
|
2928002WL003215
|
Lakshmi
|
00177
|
IOBA0000251
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lakshmi
|
()
|
|
11
|
THOVALAI
|
TN-28-002-012-012/405-A
(Thellanthi)
|
2928002000NRG23270520220078047
|
28/05/2022
|
Rasalammal
|
2928002WL003215
|
Rasalammal
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rasalammal
|
()
|
|
12
|
THOVALAI
|
TN-28-002-012-012/611-A
(Thellanthi)
|
2928002000NRG23270520220078092
|
28/05/2022
|
Mary Kavitha
|
2928002WL003215
|
Mary Kavitha
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mary Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
13
|
THOVALAI
|
TN-28-002-012-012/353-A
(Thellanthi)
|
2928002000NRG23270520220078033
|
28/05/2022
|
Sumathi
|
2928002WL003215
|
Sumathi
|
00415
|
SBIN0071170
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|