|
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-28-008-007-014/957-A
(Vavarai)
|
2928008000NRG23230720220178738
|
23/07/2022
|
Gajendran Chellan
|
2928008WL007793
|
Gajendran Chellan
|
00045
|
BARB0KUZHIT
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Gajendran Chellan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-007-002/948-A
(Vavarai)
|
2928008000NRG23230720220178692
|
23/07/2022
|
Leela
|
2928008WL007793
|
Leela
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015741150
|
|
Leela
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-007-004/1028-A
(Vavarai)
|
2928008000NRG23230720220178693
|
23/07/2022
|
Shibu D
|
2928008WL007793
|
Shibu D
|
00177
|
IOBA0000944
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741150
|
|
Shibu D
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-007-004/1243-A
(Vavarai)
|
2928008000NRG23230720220178694
|
23/07/2022
|
Lalitha
|
2928008WL007793
|
Lalitha
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lalitha
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-007-007/1066-A
(Vavarai)
|
2928008000NRG23230720220178697
|
23/07/2022
|
Thankaraj A
|
2928008WL007793
|
Thankaraj A
|
00177
|
IOBA0000944
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thankaraj A
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-007-007/466-A
(Vavarai)
|
2928008000NRG23230720220178711
|
23/07/2022
|
Alasiyar
|
2928008WL007793
|
Alasiyar
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015741150
|
|
Alasiyar
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-007-007/58-A
(Vavarai)
|
2928008000NRG23230720220178716
|
23/07/2022
|
Rajaiyan
|
2928008WL007793
|
Rajaiyan
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajaiyan
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-007-007/747-A
(Vavarai)
|
2928008000NRG23230720220178725
|
23/07/2022
|
Padmavathy N
|
2928008WL007793
|
Padmavathy N
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015741150
|
|
Padmavathy N
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-007-008/1203-A
(Vavarai)
|
2928008000NRG23230720220178727
|
23/07/2022
|
Alex Reeni A
|
2928008WL007793
|
Alex Reeni A
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015741150
|
|
Alex Reeni A
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-007-008/1216-A
(Vavarai)
|
2928008000NRG23230720220178728
|
23/07/2022
|
Rajakumari Jayapaul
|
2928008WL007793
|
Rajakumari Jayapaul
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajakumari Jayapaul
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-007-008/1220-A
(Vavarai)
|
2928008000NRG23230720220178729
|
23/07/2022
|
Indira
|
2928008WL007793
|
Indira
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015741150
|
|
Indira
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-007-010/1228-A
(Vavarai)
|
2928008000NRG23230720220178731
|
23/07/2022
|
Rethnammal
|
2928008WL007793
|
Rethnammal
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rethnammal
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-007-011/887-A
(Vavarai)
|
2928008000NRG23230720220178732
|
23/07/2022
|
Anjala P
|
2928008WL007793
|
Anjala P
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anjala P
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-007-013/1110-A
(Vavarai)
|
2928008000NRG23230720220178733
|
23/07/2022
|
Mani R
|
2928008WL007793
|
Mani R
|
00177
|
IOBA0000944
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mani R
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-007-013/1179-A
(Vavarai)
|
2928008000NRG23230720220178734
|
23/07/2022
|
Suni N
|
2928008WL007793
|
Suni N
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015741150
|
|
Suni N
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-007-014/1153-A
(Vavarai)
|
2928008000NRG23230720220178736
|
23/07/2022
|
Nesamani Mosai
|
2928008WL007793
|
Nesamani Mosai
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015741150
|
|
Nesamani Mosai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
17
|
MUNCHIRAI
|
TN-28-008-007-004/782-A
(Vavarai)
|
2928008000NRG23230720220178695
|
23/07/2022
|
Seethai C
|
2928008WL007793
|
Seethai C
|
00437
|
TMBL0000057
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015741150
|
|
Seethai C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24963
|
24963
|
|
|
|
|
|
|
|