|
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-28-008-010-001/2575-A
(Vilathurai)
|
2928008000NRG23180720220167592
|
18/07/2022
|
Johnrose Backiyanathan
|
2928008WL007396
|
Johnrose Backiyanathan
|
00045
|
BARB0KUZHIT
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Johnrose Backiyanathan
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-009/2392-A
(Vilathurai)
|
2928008000NRG23180720220167606
|
18/07/2022
|
Santhi R
|
2928008WL007396
|
Santhi R
|
00045
|
BARB0KUZHIT
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Santhi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-001/2574-A
(Vilathurai)
|
2928008000NRG23180720220167591
|
18/07/2022
|
Chellaswamy C
|
2928008WL007396
|
Chellaswamy C
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480860
|
|
Chellaswamy C
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-005/2547-A
(Vilathurai)
|
2928008000NRG23180720220167597
|
18/07/2022
|
Rabel V
|
2928008WL007396
|
Rabel V
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
26/07/2022
|
|
028480860
|
|
Rabel V
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-008/1741-A
(Vilathurai)
|
2928008000NRG23180720220167598
|
18/07/2022
|
P Jayanthi Rani
|
2928008WL007396
|
P Jayanthi Rani
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
P Jayanthi Rani
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-008/2579-A
(Vilathurai)
|
2928008000NRG23180720220167599
|
18/07/2022
|
Kanagam
|
2928008WL007396
|
Kanagam
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Kanagam
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-009/2075-A
(Vilathurai)
|
2928008000NRG23180720220167603
|
18/07/2022
|
Ponnaiyan R
|
2928008WL007396
|
Ponnaiyan R
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ponnaiyan R
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-009/2102-A
(Vilathurai)
|
2928008000NRG23180720220167604
|
18/07/2022
|
Rajeswari
|
2928008WL007396
|
Rajeswari
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Rajeswari
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-009/2106-A
(Vilathurai)
|
2928008000NRG23180720220167605
|
18/07/2022
|
Violet
|
2928008WL007396
|
Violet
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Violet
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-009/2512-A
(Vilathurai)
|
2928008000NRG23180720220167608
|
18/07/2022
|
Lilly Pushpam
|
2928008WL007396
|
Lilly Pushpam
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Lilly Pushpam
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-009/2513-A
(Vilathurai)
|
2928008000NRG23180720220167609
|
18/07/2022
|
Virjit A
|
2928008WL007396
|
Virjit A
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480860
|
|
Virjit A
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-010/553-A
(Vilathurai)
|
2928008000NRG23180720220167641
|
18/07/2022
|
Rosem M
|
2928008WL007396
|
Rosem M
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
26/07/2022
|
|
028480860
|
|
Rosem M
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-019/2349-A
(Vilathurai)
|
2928008000NRG23180720220167657
|
18/07/2022
|
Vivinal T
|
2928008WL007396
|
Vivinal T
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480860
|
|
Vivinal T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-009/2426-A
(Vilathurai)
|
2928008000NRG23180720220167607
|
18/07/2022
|
Thomas
|
2928008WL007396
|
Thomas
|
00415
|
SBIN0000867
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-001/2242-A
(Vilathurai)
|
2928008000NRG23180720220167590
|
18/07/2022
|
Sudha P
|
2928008WL007396
|
Sudha P
|
00415
|
SBIN0070852
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sudha P
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-010/662-A
(Vilathurai)
|
2928008000NRG23180720220167647
|
18/07/2022
|
Gomathi A
|
2928008WL007396
|
Gomathi A
|
00415
|
SBIN0070852
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gomathi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-005/2521-A
(Vilathurai)
|
2928008000NRG23180720220167596
|
18/07/2022
|
Sathiyadhas
|
2928008WL007396
|
Sathiyadhas
|
00437
|
TMBL0000104
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sathiyadhas
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-018/1844-A
(Vilathurai)
|
2928008000NRG23180720220167655
|
18/07/2022
|
Ponnaiyan Chellaiyan
|
2928008WL007396
|
Ponnaiyan Chellaiyan
|
00437
|
TMBL0000104
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ponnaiyan Chellaiyan
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-019/2413-A
(Vilathurai)
|
2928008000NRG23180720220167658
|
18/07/2022
|
Manimegalai K
|
2928008WL007396
|
Manimegalai K
|
00437
|
TMBL0000104
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manimegalai K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|