|
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
|
MUNCHIRAI
|
TN-28-008-007-001/1208-A
(Vavarai)
|
2928008000NRG23070620220095802
|
07/06/2022
|
Thankaraj
|
2928008WL003611
|
Thankaraj
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thankaraj
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-007-001/1240-A
(Vavarai)
|
2928008000NRG23070620220095803
|
07/06/2022
|
Sindhu P
|
2928008WL003611
|
Sindhu P
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sindhu P
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-007-004/1160-A
(Vavarai)
|
2928008000NRG23070620220095804
|
07/06/2022
|
Rathnam C
|
2928008WL003611
|
Rathnam C
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathnam C
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-007-004/1243-A
(Vavarai)
|
2928008000NRG23070620220095805
|
07/06/2022
|
Lalitha
|
2928008WL003611
|
Lalitha
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lalitha
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-007-004/1245-A
(Vavarai)
|
2928008000NRG23070620220095806
|
07/06/2022
|
Vanitha T
|
2928008WL003611
|
Vanitha T
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vanitha T
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-007-005/1238-A
(Vavarai)
|
2928008000NRG23070620220095809
|
07/06/2022
|
Manosheela Pathrose
|
2928008WL003611
|
Manosheela Pathrose
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manosheela Pathrose
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-007-007/1066-A
(Vavarai)
|
2928008000NRG23070620220095812
|
07/06/2022
|
Thankaraj A
|
2928008WL003611
|
Thankaraj A
|
00177
|
IOBA0000944
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thankaraj A
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-007-007/1166-A
(Vavarai)
|
2928008000NRG23070620220095813
|
07/06/2022
|
Rosaiyan K
|
2928008WL003611
|
Rosaiyan K
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rosaiyan K
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-007-007/1175-A
(Vavarai)
|
2928008000NRG23070620220095814
|
07/06/2022
|
Sundaran R
|
2928008WL003611
|
Sundaran R
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sundaran R
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-007-007/1178-A
(Vavarai)
|
2928008000NRG23070620220095815
|
07/06/2022
|
Vanitha
|
2928008WL003611
|
Vanitha
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vanitha
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-007-007/175-A
(Vavarai)
|
2928008000NRG23070620220095820
|
07/06/2022
|
Saroja
|
2928008WL003611
|
Saroja
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saroja
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-007-007/296-A
(Vavarai)
|
2928008000NRG23070620220095825
|
07/06/2022
|
John Benatict Raj
|
2928008WL003611
|
John Benatict Raj
|
00177
|
IOBA0000944
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
John Benatict Raj
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-007-007/466-A
(Vavarai)
|
2928008000NRG23070620220095836
|
07/06/2022
|
Alasiyar
|
2928008WL003611
|
Alasiyar
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alasiyar
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-007-007/58-A
(Vavarai)
|
2928008000NRG23070620220095841
|
07/06/2022
|
Rajaiyan
|
2928008WL003611
|
Rajaiyan
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajaiyan
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-007-007/747-A
(Vavarai)
|
2928008000NRG23070620220095861
|
07/06/2022
|
Padmavathy N
|
2928008WL003611
|
Padmavathy N
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Padmavathy N
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-007-007/797-A
(Vavarai)
|
2928008000NRG23070620220095865
|
07/06/2022
|
Thangamani Gabiriel
|
2928008WL003611
|
Thangamani Gabiriel
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thangamani Gabiriel
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-007-007/952-A
(Vavarai)
|
2928008000NRG23070620220095867
|
07/06/2022
|
Mercy T
|
2928008WL003611
|
Mercy T
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mercy T
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-007-008/1203-A
(Vavarai)
|
2928008000NRG23070620220095868
|
07/06/2022
|
Alex Reeni A
|
2928008WL003611
|
Alex Reeni A
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alex Reeni A
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-007-008/1212-A
(Vavarai)
|
2928008000NRG23070620220095869
|
07/06/2022
|
Resi
|
2928008WL003611
|
Resi
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Resi
|
()
|
|
20
|
MUNCHIRAI
|
TN-28-008-007-008/1218-A
(Vavarai)
|
2928008000NRG23070620220095870
|
07/06/2022
|
Flower R
|
2928008WL003611
|
Flower R
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Flower R
|
()
|
|
21
|
MUNCHIRAI
|
TN-28-008-007-008/1227-A
(Vavarai)
|
2928008000NRG23070620220095871
|
07/06/2022
|
Latha Sunilkumar
|
2928008WL003611
|
Latha Sunilkumar
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Latha Sunilkumar
|
()
|
|
22
|
MUNCHIRAI
|
TN-28-008-007-011/1169-A
(Vavarai)
|
2928008000NRG23070620220095874
|
07/06/2022
|
Jayanthi Y
|
2928008WL003611
|
Jayanthi Y
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayanthi Y
|
()
|
|
23
|
MUNCHIRAI
|
TN-28-008-007-011/1181-A
(Vavarai)
|
2928008000NRG23070620220095875
|
07/06/2022
|
Chellaiyan C
|
2928008WL003611
|
Chellaiyan C
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chellaiyan C
|
()
|
|
24
|
MUNCHIRAI
|
TN-28-008-007-011/1235-A
(Vavarai)
|
2928008000NRG23070620220095876
|
07/06/2022
|
Selvaraj G
|
2928008WL003611
|
Selvaraj G
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvaraj G
|
()
|
|
25
|
MUNCHIRAI
|
TN-28-008-007-011/875-A
(Vavarai)
|
2928008000NRG23070620220095878
|
07/06/2022
|
Mebal Rose
|
2928008WL003611
|
Mebal Rose
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mebal Rose
|
()
|
|
26
|
MUNCHIRAI
|
TN-28-008-007-011/894-A
(Vavarai)
|
2928008000NRG23070620220095880
|
07/06/2022
|
Saroja
|
2928008WL003611
|
Saroja
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saroja
|
()
|
|
27
|
MUNCHIRAI
|
TN-28-008-007-013/1179-A
(Vavarai)
|
2928008000NRG23070620220095881
|
07/06/2022
|
Suni N
|
2928008WL003611
|
Suni N
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suni N
|
()
|
|
28
|
MUNCHIRAI
|
TN-28-008-007-014/897-A
(Vavarai)
|
2928008000NRG23070620220095886
|
07/06/2022
|
Jeba Kensily T
|
2928008WL003611
|
Jeba Kensily T
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeba Kensily T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32155
|
32155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32155
|
32155
|
|
|
|
|
|
|
|