|
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-28-008-007-001/1180-A
(Vavarai)
|
2928008000NRG22010420220539954
|
01/04/2022
|
Peter Thomas
|
2928008WL016290
|
Peter Thomas
|
00177
|
IOBA0000944
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520398
|
|
Peter Thomas
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-007-001/1234-A
(Vavarai)
|
2928008000NRG22010420220539955
|
01/04/2022
|
Chinnaiyan
|
2928008WL016290
|
Chinnaiyan
|
00177
|
IOBA0000944
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnaiyan
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-007-001/1240-A
(Vavarai)
|
2928008000NRG22010420220539956
|
01/04/2022
|
Sindhu P
|
2928008WL016290
|
Sindhu P
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sindhu P
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-007-004/1028-A
(Vavarai)
|
2928008000NRG22010420220539958
|
01/04/2022
|
Shibu D
|
2928008WL016290
|
Shibu D
|
00177
|
IOBA0000944
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shibu D
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-007-004/1236-A
(Vavarai)
|
2928008000NRG22010420220539959
|
01/04/2022
|
Radha
|
2928008WL016290
|
Radha
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-007-005/1231-A
(Vavarai)
|
2928008000NRG22010420220539960
|
01/04/2022
|
Anitha N
|
2928008WL016290
|
Anitha N
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha N
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-007-005/1238-A
(Vavarai)
|
2928008000NRG22010420220539961
|
01/04/2022
|
Manosheela Pathrose
|
2928008WL016290
|
Manosheela Pathrose
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manosheela Pathrose
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-007-005/1239-A
(Vavarai)
|
2928008000NRG22010420220539962
|
01/04/2022
|
Amala C
|
2928008WL016290
|
Amala C
|
00177
|
IOBA0000944
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amala C
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-007-007/175-A
(Vavarai)
|
2928008000NRG22010420220539965
|
01/04/2022
|
Saroja
|
2928008WL016290
|
Saroja
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-007-007/218-A
(Vavarai)
|
2928008000NRG22010420220539966
|
01/04/2022
|
Suganthi
|
2928008WL016290
|
Suganthi
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganthi
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-007-007/44-A
(Vavarai)
|
2928008000NRG22010420220539970
|
01/04/2022
|
Dabila Rabi
|
2928008WL016290
|
Dabila Rabi
|
00177
|
IOBA0000944
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dabila Rabi
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-007-007/747-A
(Vavarai)
|
2928008000NRG22010420220539972
|
01/04/2022
|
Padmavathy N
|
2928008WL016290
|
Padmavathy N
|
00177
|
IOBA0000944
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520398
|
|
Padmavathy N
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-007-007/80-A
(Vavarai)
|
2928008000NRG22010420220539975
|
01/04/2022
|
Nirmala J
|
2928008WL016290
|
Nirmala J
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nirmala J
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-007-011/1235-A
(Vavarai)
|
2928008000NRG22010420220539977
|
01/04/2022
|
Selvaraj G
|
2928008WL016290
|
Selvaraj G
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvaraj G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13836
|
13836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13836
|
13836
|
|
|
|
|
|
|
|