|
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-28-008-001-001/106-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131428
|
27/06/2022
|
Sindhu T
|
2928008WL005526
|
Sindhu T
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sindhu T
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/1101-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131431
|
27/06/2022
|
Rajakumari P
|
2928008WL005526
|
Rajakumari P
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajakumari P
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/288-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131456
|
27/06/2022
|
C Baby
|
2928008WL005526
|
C Baby
|
00176
|
IDIB000C151
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
C Baby
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-001-001/290-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131457
|
27/06/2022
|
Leela R
|
2928008WL005526
|
Leela R
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Leela R
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-001-001/301-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131460
|
27/06/2022
|
Sornappan
|
2928008WL005526
|
Sornappan
|
00176
|
IDIB000C151
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sornappan
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-001-001/303-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131461
|
27/06/2022
|
Rajam T
|
2928008WL005526
|
Rajam T
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajam T
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-001-001/329-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131464
|
27/06/2022
|
Vijayakumari
|
2928008WL005526
|
Vijayakumari
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijayakumari
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-001-001/444-B
(Adaikkakuzhi)
|
2928008000NRG23270620220131474
|
27/06/2022
|
Kunjamma Chellappan
|
2928008WL005526
|
Kunjamma Chellappan
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kunjamma Chellappan
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-001-001/521-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131487
|
27/06/2022
|
Kamalam Thankaiyan
|
2928008WL005526
|
Kamalam Thankaiyan
|
00176
|
IDIB000C151
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamalam Thankaiyan
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-001-001/60-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131494
|
27/06/2022
|
Prema
|
2928008WL005526
|
Prema
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Prema
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-001-001/872-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131513
|
27/06/2022
|
Sarojini S
|
2928008WL005526
|
Sarojini S
|
00176
|
IDIB000C151
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarojini S
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-001-003/1762-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131523
|
27/06/2022
|
Kumari S
|
2928008WL005526
|
Kumari S
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kumari S
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-001-005/1383-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131524
|
27/06/2022
|
Sheelarani P
|
2928008WL005526
|
Sheelarani P
|
00176
|
IDIB000C151
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sheelarani P
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-001-007/1743-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131525
|
27/06/2022
|
Suresh Kamalan
|
2928008WL005526
|
Suresh Kamalan
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suresh Kamalan
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-001-012/1679-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131528
|
27/06/2022
|
Laisal Sundar Raj
|
2928008WL005526
|
Laisal Sundar Raj
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Laisal Sundar Raj
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-001-012/1683-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131529
|
27/06/2022
|
Saleela Rajendran
|
2928008WL005526
|
Saleela Rajendran
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saleela Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
17
|
MUNCHIRAI
|
TN-28-008-001-001/102-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131425
|
27/06/2022
|
Jayachandran Gnanamani
|
2928008WL005526
|
Jayachandran Gnanamani
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayachandran Gnanamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
MUNCHIRAI
|
TN-28-008-001-001/1026-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131426
|
27/06/2022
|
Saraswathi C
|
2928008WL005526
|
Saraswathi C
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saraswathi C
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-001-001/1044-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131427
|
27/06/2022
|
Lalitha
|
2928008WL005526
|
Lalitha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lalitha
|
()
|
|
20
|
MUNCHIRAI
|
TN-28-008-001-001/340-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131466
|
27/06/2022
|
Raju M
|
2928008WL005526
|
Raju M
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Raju M
|
()
|
|
21
|
MUNCHIRAI
|
TN-28-008-001-001/583-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131493
|
27/06/2022
|
Beena
|
2928008WL005526
|
Beena
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
Beena
|
()
|
|
22
|
MUNCHIRAI
|
TN-28-008-001-001/842-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131511
|
27/06/2022
|
Sheeja
|
2928008WL005526
|
Sheeja
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sheeja
|
()
|
|
23
|
MUNCHIRAI
|
TN-28-008-001-001/953-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131518
|
27/06/2022
|
Santha
|
2928008WL005526
|
Santha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Santha
|
()
|
|
24
|
MUNCHIRAI
|
TN-28-008-001-009/1719-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131526
|
27/06/2022
|
Vinitha
|
2928008WL005526
|
Vinitha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vinitha
|
()
|
|
25
|
MUNCHIRAI
|
TN-28-008-001-014/1251-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131531
|
27/06/2022
|
Sivanthi Ravi
|
2928008WL005526
|
Sivanthi Ravi
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivanthi Ravi
|
()
|
|
26
|
MUNCHIRAI
|
TN-28-008-001-014/1761-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131532
|
27/06/2022
|
S Anitha
|
2928008WL005526
|
S Anitha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
S Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
27
|
MUNCHIRAI
|
TN-28-008-001-012/1689-A
(Adaikkakuzhi)
|
2928008000NRG23270620220131530
|
27/06/2022
|
Mohanan C
|
2928008WL005526
|
Mohanan C
|
00415
|
SBIN0071137
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mohanan C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|