|
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-28-008-003-001/1008-A
(Kulappuram)
|
2928008000NRG23170620220112227
|
17/06/2022
|
Nirmala Kesari
|
2928008WL004500
|
Nirmala Kesari
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nirmala Kesari
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-002/1102-A
(Kulappuram)
|
2928008000NRG23170620220112230
|
17/06/2022
|
Suni A
|
2928008WL004500
|
Suni A
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suni A
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/1066-A
(Kulappuram)
|
2928008000NRG23170620220112232
|
17/06/2022
|
R Daisy Mary
|
2928008WL004500
|
R Daisy Mary
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
R Daisy Mary
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/115-A
(Kulappuram)
|
2928008000NRG23170620220112234
|
17/06/2022
|
Satiyaseelan
|
2928008WL004500
|
Satiyaseelan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Satiyaseelan
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/151-A
(Kulappuram)
|
2928008000NRG23170620220112237
|
17/06/2022
|
Renjitham
|
2928008WL004500
|
Renjitham
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Renjitham
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/288-A
(Kulappuram)
|
2928008000NRG23170620220112245
|
17/06/2022
|
Lalitha T
|
2928008WL004500
|
Lalitha T
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lalitha T
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/297-A
(Kulappuram)
|
2928008000NRG23170620220112247
|
17/06/2022
|
Gaorge P
|
2928008WL004500
|
Gaorge P
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gaorge P
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/502-A
(Kulappuram)
|
2928008000NRG23170620220112264
|
17/06/2022
|
Vincent Babu R
|
2928008WL004500
|
Vincent Babu R
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vincent Babu R
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-003/55-A
(Kulappuram)
|
2928008000NRG23170620220112265
|
17/06/2022
|
Santha Kumari
|
2928008WL004500
|
Santha Kumari
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santha Kumari
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/56-A
(Kulappuram)
|
2928008000NRG23170620220112266
|
17/06/2022
|
Appukuttan Velandi
|
2928008WL004500
|
Appukuttan Velandi
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Appukuttan Velandi
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/586-A
(Kulappuram)
|
2928008000NRG23170620220112267
|
17/06/2022
|
Ponnaiyan
|
2928008WL004500
|
Ponnaiyan
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ponnaiyan
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/602-A
(Kulappuram)
|
2928008000NRG23170620220112268
|
17/06/2022
|
Santhi
|
2928008WL004500
|
Santhi
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhi
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/709-A
(Kulappuram)
|
2928008000NRG23170620220112273
|
17/06/2022
|
Thankam
|
2928008WL004500
|
Thankam
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thankam
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-003/833-A
(Kulappuram)
|
2928008000NRG23170620220112278
|
17/06/2022
|
Thangamani
|
2928008WL004500
|
Thangamani
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thangamani
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-005/1348-A
(Kulappuram)
|
2928008000NRG23170620220112284
|
17/06/2022
|
Kanakaiyan
|
2928008WL004500
|
Kanakaiyan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanakaiyan
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-006/1398-A
(Kulappuram)
|
2928008000NRG23170620220112285
|
17/06/2022
|
Thankappan P
|
2928008WL004500
|
Thankappan P
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thankappan P
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-006/1401-A
(Kulappuram)
|
2928008000NRG23170620220112286
|
17/06/2022
|
Resila Bai Christopher
|
2928008WL004500
|
Resila Bai Christopher
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Resila Bai Christopher
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-003-016/1129-A
(Kulappuram)
|
2928008000NRG23170620220112289
|
17/06/2022
|
Suja N
|
2928008WL004500
|
Suja N
|
00176
|
IDIB000K007
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suja N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18872
|
18872
|
|
|
|
|
|
|
|
|
19
|
MUNCHIRAI
|
TN-28-008-003-003/396-A
(Kulappuram)
|
2928008000NRG23170620220112257
|
17/06/2022
|
Sunitha S
|
2928008WL004500
|
Sunitha S
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sunitha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20122
|
20122
|
|
|
|
|
|
|
|