|
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-28-008-001-001/257-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406468
|
13/11/2022
|
Sunitha Vinu
|
2928008WL012306
|
Sunitha Vinu
|
00176
|
IDIB000C151
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sunitha Vinu
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/53-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406492
|
13/11/2022
|
Ramachandran Dasaian
|
2928008WL012306
|
Ramachandran Dasaian
|
00176
|
IDIB000C151
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569587
|
|
Ramachandran Dasaian
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/918-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406517
|
13/11/2022
|
Thresial Harris
|
2928008WL012306
|
Thresial Harris
|
00176
|
IDIB000C151
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Thresial Harris
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
MUNCHIRAI
|
TN-28-008-001-001/436-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406488
|
13/11/2022
|
Premalatha
|
2928008WL012306
|
Premalatha
|
00176
|
IDIB000K007
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Premalatha
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-001-001/651-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406496
|
13/11/2022
|
K Pushpalatha
|
2928008WL012306
|
K Pushpalatha
|
00176
|
IDIB000K007
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
K Pushpalatha
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-001-001/828-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406514
|
13/11/2022
|
N Lalitha
|
2928008WL012306
|
N Lalitha
|
00176
|
IDIB000K007
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
N Lalitha
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-001-001/983-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406518
|
13/11/2022
|
Shanthi D
|
2928008WL012306
|
Shanthi D
|
00176
|
IDIB000K007
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Shanthi D
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-001-017/1705-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406526
|
13/11/2022
|
T Christal Mary
|
2928008WL012306
|
T Christal Mary
|
00176
|
IDIB000K007
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
T Christal Mary
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-001-020/1524-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406530
|
13/11/2022
|
Omana
|
2928008WL012306
|
Omana
|
00176
|
IDIB000K007
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Omana
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-001-021/1354-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406533
|
13/11/2022
|
Shytha R
|
2928008WL012306
|
Shytha R
|
00176
|
IDIB000K007
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569587
|
|
Shytha R
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-001-021/1404-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406537
|
13/11/2022
|
Sindhu
|
2928008WL012306
|
Sindhu
|
00176
|
IDIB000K007
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sindhu
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-001-022/1744-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406548
|
13/11/2022
|
P Jayakrishnan Nair
|
2928008WL012306
|
P Jayakrishnan Nair
|
00176
|
IDIB000K007
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
P Jayakrishnan Nair
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-001-024/1767-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406553
|
13/11/2022
|
Selvi
|
2928008WL012306
|
Selvi
|
00176
|
IDIB000K007
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569587
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
14
|
MUNCHIRAI
|
TN-28-008-001-020/1748-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406531
|
13/11/2022
|
Lucas Appalose
|
2928008WL012306
|
Lucas Appalose
|
00176
|
IDIB000M218
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Lucas Appalose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
MUNCHIRAI
|
TN-28-008-001-001/120-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406443
|
13/11/2022
|
Ushakumari
|
2928008WL012306
|
Ushakumari
|
00177
|
IOBA0001408
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569587
|
|
Ushakumari
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-001-001/184-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406460
|
13/11/2022
|
Justin Raj S
|
2928008WL012306
|
Justin Raj S
|
00177
|
IOBA0001408
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569587
|
|
Justin Raj S
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-001-001/217-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406462
|
13/11/2022
|
Florance Antony
|
2928008WL012306
|
Florance Antony
|
00177
|
IOBA0001408
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569587
|
|
Florance Antony
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-001-001/236-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406463
|
13/11/2022
|
Kamalam
|
2928008WL012306
|
Kamalam
|
00177
|
IOBA0001408
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kamalam
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-001-001/61-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406495
|
13/11/2022
|
Jothy C
|
2928008WL012306
|
Jothy C
|
00177
|
IOBA0001408
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Jothy C
|
()
|
|
20
|
MUNCHIRAI
|
TN-28-008-001-001/667-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406497
|
13/11/2022
|
Devadasan
|
2928008WL012306
|
Devadasan
|
00177
|
IOBA0001408
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569587
|
|
Devadasan
|
()
|
|
21
|
MUNCHIRAI
|
TN-28-008-001-001/679-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406500
|
13/11/2022
|
Anitha
|
2928008WL012306
|
Anitha
|
00177
|
IOBA0001408
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Anitha
|
()
|
|
22
|
MUNCHIRAI
|
TN-28-008-001-016/1349-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406522
|
13/11/2022
|
Saradha C
|
2928008WL012306
|
Saradha C
|
00177
|
IOBA0001408
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Saradha C
|
()
|
|
23
|
MUNCHIRAI
|
TN-28-008-001-017/1706-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406527
|
13/11/2022
|
Latha Stephen
|
2928008WL012306
|
Latha Stephen
|
00177
|
IOBA0001408
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569587
|
|
Latha Stephen
|
()
|
|
24
|
MUNCHIRAI
|
TN-28-008-001-021/1344-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406532
|
13/11/2022
|
Pushpa Revathy
|
2928008WL012306
|
Pushpa Revathy
|
00177
|
IOBA0001408
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Pushpa Revathy
|
()
|
|
25
|
MUNCHIRAI
|
TN-28-008-001-021/1398-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406535
|
13/11/2022
|
Vijila
|
2928008WL012306
|
Vijila
|
00177
|
IOBA0001408
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569587
|
|
Vijila
|
()
|
|
26
|
MUNCHIRAI
|
TN-28-008-001-021/1401-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406536
|
13/11/2022
|
Kasthuri G
|
2928008WL012306
|
Kasthuri G
|
00177
|
IOBA0001408
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kasthuri G
|
()
|
|
27
|
MUNCHIRAI
|
TN-28-008-001-021/1776-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406540
|
13/11/2022
|
Kala Santhi
|
2928008WL012306
|
Kala Santhi
|
00177
|
IOBA0001408
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kala Santhi
|
()
|
|
28
|
MUNCHIRAI
|
TN-28-008-001-024/1340-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406550
|
13/11/2022
|
Christal Jenitha
|
2928008WL012306
|
Christal Jenitha
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569587
|
|
Christal Jenitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
29
|
MUNCHIRAI
|
TN-28-008-001-001/256-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406467
|
13/11/2022
|
J Lilly
|
2928008WL012306
|
J Lilly
|
00177
|
IOBA0002360
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
J Lilly
|
()
|
|
30
|
MUNCHIRAI
|
TN-28-008-001-001/313-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406477
|
13/11/2022
|
Yesudas A
|
2928008WL012306
|
Yesudas A
|
00177
|
IOBA0002360
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Yesudas A
|
()
|
|
31
|
MUNCHIRAI
|
TN-28-008-001-017/2009-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406529
|
13/11/2022
|
Sibi K
|
2928008WL012306
|
Sibi K
|
00177
|
IOBA0002360
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sibi K
|
()
|
|
32
|
MUNCHIRAI
|
TN-28-008-001-021/1770-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406539
|
13/11/2022
|
N Sheeba
|
2928008WL012306
|
N Sheeba
|
00177
|
IOBA0002360
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569587
|
|
N Sheeba
|
()
|
|
33
|
MUNCHIRAI
|
TN-28-008-001-021/457-B
(Adaikkakuzhi)
|
2928008000NRG23131120220406541
|
13/11/2022
|
Ambili D
|
2928008WL012306
|
Ambili D
|
00177
|
IOBA0002360
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Ambili D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
34
|
MUNCHIRAI
|
TN-28-008-001-001/1014-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406431
|
13/11/2022
|
Padmanabhan C
|
2928008WL012306
|
Padmanabhan C
|
00415
|
SBIN0009589
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Padmanabhan C
|
()
|
|
35
|
MUNCHIRAI
|
TN-28-008-001-001/855-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406515
|
13/11/2022
|
Santha Kumari K
|
2928008WL012306
|
Santha Kumari K
|
00415
|
SBIN0009589
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569587
|
|
Santha Kumari K
|
()
|
|
36
|
MUNCHIRAI
|
TN-28-008-001-017/1727-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406528
|
13/11/2022
|
Sindhu
|
2928008WL012306
|
Sindhu
|
00415
|
SBIN0009589
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sindhu
|
()
|
|
37
|
MUNCHIRAI
|
TN-28-008-001-022/1298-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406543
|
13/11/2022
|
Sumalatha R
|
2928008WL012306
|
Sumalatha R
|
00415
|
SBIN0009589
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sumalatha R
|
()
|
|
38
|
MUNCHIRAI
|
TN-28-008-001-022/1664-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406546
|
13/11/2022
|
Latha R
|
2928008WL012306
|
Latha R
|
00415
|
SBIN0009589
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Latha R
|
()
|
|
39
|
MUNCHIRAI
|
TN-28-008-001-023/1745-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406549
|
13/11/2022
|
R Sheeja
|
2928008WL012306
|
R Sheeja
|
00415
|
SBIN0009589
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
R Sheeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
40
|
MUNCHIRAI
|
TN-28-008-001-021/1565-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406538
|
13/11/2022
|
Beena G S
|
2928008WL012306
|
Beena G S
|
00415
|
SBIN0070037
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569587
|
|
Beena G S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
41
|
MUNCHIRAI
|
TN-28-008-001-001/13-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406455
|
13/11/2022
|
Anitha S
|
2928008WL012306
|
Anitha S
|
00415
|
SBIN0071137
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569587
|
|
Anitha S
|
()
|
|
42
|
MUNCHIRAI
|
TN-28-008-001-022/1711-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406547
|
13/11/2022
|
Jayanthi Kumari B
|
2928008WL012306
|
Jayanthi Kumari B
|
00415
|
SBIN0071137
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569587
|
|
Jayanthi Kumari B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|