|
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-28-008-008-002/3796-A
(Thoothoor)
|
2928008000NRG23180420220016886
|
18/04/2022
|
M Merlin Hema
|
2928008WL000422
|
M Merlin Hema
|
00176
|
IDIB000T142
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
M Merlin Hema
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-008/1262-A
(Thoothoor)
|
2928008000NRG23180420220016892
|
18/04/2022
|
Rose Mary
|
2928008WL000422
|
Rose Mary
|
00176
|
IDIB000T142
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rose Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-002/3814-A
(Thoothoor)
|
2928008000NRG23180420220016887
|
18/04/2022
|
Praveen S
|
2928008WL000422
|
Praveen S
|
00177
|
IOBA0000944
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Praveen S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-002/3687-A
(Thoothoor)
|
2928008000NRG23180420220016884
|
18/04/2022
|
Rajakumari
|
2928008WL000422
|
Rajakumari
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajakumari
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-002/3690-A
(Thoothoor)
|
2928008000NRG23180420220016885
|
18/04/2022
|
Sobi
|
2928008WL000422
|
Sobi
|
00415
|
SBIN0070589
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sobi
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-008/1224-A
(Thoothoor)
|
2928008000NRG23180420220016891
|
18/04/2022
|
Mariyadhasi
|
2928008WL000422
|
Mariyadhasi
|
00415
|
SBIN0070589
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mariyadhasi
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-008-008/1480-A
(Thoothoor)
|
2928008000NRG23180420220016899
|
18/04/2022
|
Jancyrani
|
2928008WL000422
|
Jancyrani
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jancyrani
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-008-008/449-A
(Thoothoor)
|
2928008000NRG23180420220016919
|
18/04/2022
|
Pashka
|
2928008WL000422
|
Pashka
|
00415
|
SBIN0070589
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pashka
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-008-008/462-A
(Thoothoor)
|
2928008000NRG23180420220016920
|
18/04/2022
|
Rose Mary
|
2928008WL000422
|
Rose Mary
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rose Mary
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-008-008/466-A
(Thoothoor)
|
2928008000NRG23180420220016921
|
18/04/2022
|
Sibili
|
2928008WL000422
|
Sibili
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sibili
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-008-008/477-A
(Thoothoor)
|
2928008000NRG23180420220016922
|
18/04/2022
|
Mary
|
2928008WL000422
|
Mary
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|