|
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-28-008-010-022/2532-A
(Vilathurai)
|
2928008000NRG23140520220056509
|
17/05/2022
|
Kerlin S
|
2928008WL002497
|
Kerlin S
|
00078
|
CNRB0000960
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kerlin S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-006/2432-A
(Vilathurai)
|
2928008000NRG23140520220056469
|
17/05/2022
|
J Krishna Jaya
|
2928008WL002497
|
J Krishna Jaya
|
00176
|
IDIB000M218
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
J Krishna Jaya
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-022/2418-A
(Vilathurai)
|
2928008000NRG23140520220056507
|
17/05/2022
|
S.S.Sindhya
|
2928008WL002497
|
S.S.Sindhya
|
00176
|
IDIB000M218
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.S.Sindhya
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-022/2532-A
(Vilathurai)
|
2928008000NRG23140520220056508
|
17/05/2022
|
Shiju M
|
2928008WL002497
|
Shiju M
|
00176
|
IDIB000M218
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shiju M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-010/1795-A
(Vilathurai)
|
2928008000NRG23140520220056493
|
17/05/2022
|
Meena
|
2928008WL002497
|
Meena
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-006/2548-A
(Vilathurai)
|
2928008000NRG23140520220056471
|
17/05/2022
|
Arjunan V
|
2928008WL002497
|
Arjunan V
|
00415
|
SBIN0000867
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arjunan V
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-024/2420-A
(Vilathurai)
|
2928008000NRG23140520220056511
|
17/05/2022
|
Nalini Sagadevan
|
2928008WL002497
|
Nalini Sagadevan
|
00415
|
SBIN0000867
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nalini Sagadevan
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-024/2421-A
(Vilathurai)
|
2928008000NRG23140520220056512
|
17/05/2022
|
Sujatha M
|
2928008WL002497
|
Sujatha M
|
00415
|
SBIN0000867
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sujatha M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-024/2423-A
(Vilathurai)
|
2928008000NRG23140520220056513
|
17/05/2022
|
Suja A
|
2928008WL002497
|
Suja A
|
00415
|
SBIN0070852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suja A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-006/2406-A
(Vilathurai)
|
2928008000NRG23140520220056467
|
17/05/2022
|
Sasikala N
|
2928008WL002497
|
Sasikala N
|
00437
|
TMBL0000104
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala N
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-006/2412-A
(Vilathurai)
|
2928008000NRG23140520220056468
|
17/05/2022
|
Alphonsa B
|
2928008WL002497
|
Alphonsa B
|
00437
|
TMBL0000104
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alphonsa B
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-006/2480-A
(Vilathurai)
|
2928008000NRG23140520220056470
|
17/05/2022
|
Thankaraj
|
2928008WL002497
|
Thankaraj
|
00437
|
TMBL0000104
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thankaraj
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-007/2582-A
(Vilathurai)
|
2928008000NRG23140520220056473
|
17/05/2022
|
Sasikala Selvaraj
|
2928008WL002497
|
Sasikala Selvaraj
|
00437
|
TMBL0000104
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala Selvaraj
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/1135-A
(Vilathurai)
|
2928008000NRG23140520220056476
|
17/05/2022
|
Sukumaran
|
2928008WL002497
|
Sukumaran
|
00437
|
TMBL0000104
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sukumaran
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-011/2599-A
(Vilathurai)
|
2928008000NRG23140520220056506
|
17/05/2022
|
Jeyakumar
|
2928008WL002497
|
Jeyakumar
|
00437
|
TMBL0000104
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15770
|
15770
|
|
|
|
|
|
|
|