|
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-28-008-005-005/146-A
(Mankadu)
|
2928008000NRG23211020220365546
|
21/10/2022
|
Thankapillai
|
2928008WL011438
|
Thankapillai
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thankapillai
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-005-005/731-A
(Mankadu)
|
2928008000NRG23211020220365578
|
21/10/2022
|
Paulraj
|
2928008WL011438
|
Paulraj
|
00177
|
IOBA0000944
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731559
|
|
Paulraj
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-005-005/775-A
(Mankadu)
|
2928008000NRG23211020220365590
|
21/10/2022
|
Alphonse
|
2928008WL011438
|
Alphonse
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alphonse
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-005-009/1179-A
(Mankadu)
|
2928008000NRG23211020220365594
|
21/10/2022
|
Jenil Jaspin
|
2928008WL011438
|
Jenil Jaspin
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jenil Jaspin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
5
|
MUNCHIRAI
|
TN-28-008-005-001/923-A
(Mankadu)
|
2928008000NRG23211020220365537
|
21/10/2022
|
Radha M
|
2928008WL011438
|
Radha M
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731559
|
|
Radha M
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-005-001/998-A
(Mankadu)
|
2928008000NRG23211020220365538
|
21/10/2022
|
Chellan K
|
2928008WL011438
|
Chellan K
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellan K
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-005-003/1285-A
(Mankadu)
|
2928008000NRG23211020220365540
|
21/10/2022
|
R Santhakumari
|
2928008WL011438
|
R Santhakumari
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731559
|
|
R Santhakumari
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-005-005/255-A
(Mankadu)
|
2928008000NRG23211020220365551
|
21/10/2022
|
Alphonsa C
|
2928008WL011438
|
Alphonsa C
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alphonsa C
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-005-005/275-A
(Mankadu)
|
2928008000NRG23211020220365553
|
21/10/2022
|
Thanganadan K
|
2928008WL011438
|
Thanganadan K
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thanganadan K
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-005-005/304-A
(Mankadu)
|
2928008000NRG23211020220365554
|
21/10/2022
|
Ponnumani K
|
2928008WL011438
|
Ponnumani K
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnumani K
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-005-005/478-A
(Mankadu)
|
2928008000NRG23211020220365561
|
21/10/2022
|
Sundar Raj
|
2928008WL011438
|
Sundar Raj
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sundar Raj
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-005-005/725-A
(Mankadu)
|
2928008000NRG23211020220365577
|
21/10/2022
|
Thulasiudharan Nair
|
2928008WL011438
|
Thulasiudharan Nair
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thulasiudharan Nair
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
13
|
MUNCHIRAI
|
TN-28-008-005-003/1073-A
(Mankadu)
|
2928008000NRG23211020220365539
|
21/10/2022
|
Sunila
|
2928008WL011438
|
Sunila
|
00437
|
TMBL0000099
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sunila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12124
|
12124
|
|
|
|
|
|
|
|