|
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-28-008-008-002/3857-A
(Thoothoor)
|
2928008000NRG23071120220396482
|
07/11/2022
|
Sayara
|
2928008WL012098
|
Sayara
|
00078
|
CNRB0003613
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sayara
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-008/395-A
(Thoothoor)
|
2928008000NRG23071120220396515
|
07/11/2022
|
Pushpakumari M
|
2928008WL012098
|
Pushpakumari M
|
00078
|
CNRB0003613
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pushpakumari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-002/2530-A
(Thoothoor)
|
2928008000NRG23071120220396471
|
07/11/2022
|
Florammal
|
2928008WL012098
|
Florammal
|
00176
|
IDIB000T142
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Florammal
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-002/2802-A
(Thoothoor)
|
2928008000NRG23071120220396472
|
07/11/2022
|
Saroja P
|
2928008WL012098
|
Saroja P
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saroja P
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-002/3796-A
(Thoothoor)
|
2928008000NRG23071120220396477
|
07/11/2022
|
M Merlin Hema
|
2928008WL012098
|
M Merlin Hema
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Merlin Hema
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-008/1600-A
(Thoothoor)
|
2928008000NRG23071120220396495
|
07/11/2022
|
Tini S
|
2928008WL012098
|
Tini S
|
00176
|
IDIB000T142
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tini S
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-008-008/223-A
(Thoothoor)
|
2928008000NRG23071120220396502
|
07/11/2022
|
Anitha
|
2928008WL012098
|
Anitha
|
00176
|
IDIB000T142
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anitha
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-008-008/355-A
(Thoothoor)
|
2928008000NRG23071120220396511
|
07/11/2022
|
Judy
|
2928008WL012098
|
Judy
|
00176
|
IDIB000T142
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Judy
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-008-008/614-A
(Thoothoor)
|
2928008000NRG23071120220396529
|
07/11/2022
|
Vijaya D
|
2928008WL012098
|
Vijaya D
|
00176
|
IDIB000T142
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
10
|
MUNCHIRAI
|
TN-28-008-008-002/3814-A
(Thoothoor)
|
2928008000NRG23071120220396480
|
07/11/2022
|
Praveen S
|
2928008WL012098
|
Praveen S
|
00177
|
IOBA0000944
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Praveen S
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-008-002/3841-A
(Thoothoor)
|
2928008000NRG23071120220396481
|
07/11/2022
|
Rejobha S
|
2928008WL012098
|
Rejobha S
|
00177
|
IOBA0000944
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rejobha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
12
|
MUNCHIRAI
|
TN-28-008-008-002/3870-A
(Thoothoor)
|
2928008000NRG23071120220396483
|
07/11/2022
|
Mary Vinitha P
|
2928008WL012098
|
Mary Vinitha P
|
00415
|
SBIN0015614
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mary Vinitha P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
MUNCHIRAI
|
TN-28-008-008-002/3683-A
(Thoothoor)
|
2928008000NRG23071120220396476
|
07/11/2022
|
Mary Ajitha
|
2928008WL012098
|
Mary Ajitha
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mary Ajitha
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-008-002/3801-A
(Thoothoor)
|
2928008000NRG23071120220396478
|
07/11/2022
|
Agnesmary
|
2928008WL012098
|
Agnesmary
|
00415
|
SBIN0070589
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Agnesmary
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-008-002/3802-A
(Thoothoor)
|
2928008000NRG23071120220396479
|
07/11/2022
|
Mary Ajitha J
|
2928008WL012098
|
Mary Ajitha J
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mary Ajitha J
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-008-008/1273-A
(Thoothoor)
|
2928008000NRG23071120220396488
|
07/11/2022
|
Celinbaby
|
2928008WL012098
|
Celinbaby
|
00415
|
SBIN0070589
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Celinbaby
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-008-008/275-A
(Thoothoor)
|
2928008000NRG23071120220396506
|
07/11/2022
|
Victormary
|
2928008WL012098
|
Victormary
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Victormary
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-008-008/462-A
(Thoothoor)
|
2928008000NRG23071120220396523
|
07/11/2022
|
Rose Mary
|
2928008WL012098
|
Rose Mary
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rose Mary
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-008-008/477-A
(Thoothoor)
|
2928008000NRG23071120220396524
|
07/11/2022
|
Mary
|
2928008WL012098
|
Mary
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21926
|
21926
|
|
|
|
|
|
|
|