|
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-28-008-009-002/2727-A
(Methukummal)
|
2928008000NRG23170320230597175
|
17/03/2023
|
Kumaradhas K
|
2928008WL016869
|
Kumaradhas K
|
00176
|
IDIB000K007
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kumaradhas K
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-009-006/2447-A
(Methukummal)
|
2928008000NRG23170320230597176
|
17/03/2023
|
Sree Dharan A
|
2928008WL016869
|
Sree Dharan A
|
00176
|
IDIB000K007
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sree Dharan A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNCHIRAI
|
TN-28-008-009-006/2791-A
(Methukummal)
|
2928008000NRG23170320230597178
|
17/03/2023
|
Little Bai T
|
2928008WL016869
|
Little Bai T
|
00176
|
IDIB000K007
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730533
|
|
Little Bai T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
MUNCHIRAI
|
TN-28-008-009-009/1964-A
(Methukummal)
|
2928008000NRG23170320230597182
|
17/03/2023
|
Raghavan
|
2928008WL016869
|
Raghavan
|
00177
|
IOBA0002360
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730533
|
|
Raghavan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
5
|
MUNCHIRAI
|
TN-28-008-009-006/2787-A
(Methukummal)
|
2928008000NRG23170320230597177
|
17/03/2023
|
Christhudhas P
|
2928008WL016869
|
Christhudhas P
|
00409
|
SIBL0000480
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730533
|
|
Christhudhas P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
6
|
MUNCHIRAI
|
TN-28-008-009-002/2311-A
(Methukummal)
|
2928008000NRG23170320230597174
|
17/03/2023
|
Thankappan
|
2928008WL016869
|
Thankappan
|
00415
|
SBIN0009589
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thankappan
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-009-009/1188-A
(Methukummal)
|
2928008000NRG23170320230597180
|
17/03/2023
|
Sarojini
|
2928008WL016869
|
Sarojini
|
00415
|
SBIN0009589
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-009-009/1940-A
(Methukummal)
|
2928008000NRG23170320230597181
|
17/03/2023
|
Rajam C
|
2928008WL016869
|
Rajam C
|
00415
|
SBIN0009589
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajam C
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-009-009/2304-A
(Methukummal)
|
2928008000NRG23170320230597183
|
17/03/2023
|
Santha T
|
2928008WL016869
|
Santha T
|
00415
|
SBIN0009589
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730533
|
|
Santha T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNCHIRAI
|
TN-28-008-009-009/958-A
(Methukummal)
|
2928008000NRG23170320230597184
|
17/03/2023
|
Leelabai
|
2928008WL016869
|
Leelabai
|
00415
|
SBIN0009589
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730533
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
11
|
MUNCHIRAI
|
TN-28-008-009-006/2930-A
(Methukummal)
|
2928008000NRG23170320230597179
|
17/03/2023
|
Gunamani M
|
2928008WL016869
|
Gunamani M
|
00437
|
TMBL0000099
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gunamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|