|
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)
|
2928008000NRG23141020220350571
|
14/10/2022
|
Peter Thomas
|
2928008WL011103
|
Peter Thomas
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Peter Thomas
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-007-004/1028-A
(Vavarai)
|
2928008000NRG23141020220350572
|
14/10/2022
|
Shibu D
|
2928008WL011103
|
Shibu D
|
00177
|
IOBA0000944
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shibu D
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-007-004/1214-A
(Vavarai)
|
2928008000NRG23141020220350573
|
14/10/2022
|
Sundarabai Mohanan
|
2928008WL011103
|
Sundarabai Mohanan
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sundarabai Mohanan
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-007-004/1236-A
(Vavarai)
|
2928008000NRG23141020220350574
|
14/10/2022
|
Radha
|
2928008WL011103
|
Radha
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Radha
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-007-007/387-A
(Vavarai)
|
2928008000NRG23141020220350588
|
14/10/2022
|
Sitrai Rajaiyan
|
2928008WL011103
|
Sitrai Rajaiyan
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sitrai Rajaiyan
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-007-007/440-A
(Vavarai)
|
2928008000NRG23141020220350591
|
14/10/2022
|
Leela C
|
2928008WL011103
|
Leela C
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Leela C
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-007-008/1216-A
(Vavarai)
|
2928008000NRG23141020220350597
|
14/10/2022
|
Rajakumari Jayapaul
|
2928008WL011103
|
Rajakumari Jayapaul
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajakumari Jayapaul
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-007-008/1218-A
(Vavarai)
|
2928008000NRG23141020220350598
|
14/10/2022
|
Flower R
|
2928008WL011103
|
Flower R
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Flower R
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-007-008/1220-A
(Vavarai)
|
2928008000NRG23141020220350599
|
14/10/2022
|
Indira
|
2928008WL011103
|
Indira
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indira
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-007-008/1227-A
(Vavarai)
|
2928008000NRG23141020220350600
|
14/10/2022
|
Latha Sunilkumar
|
2928008WL011103
|
Latha Sunilkumar
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Latha Sunilkumar
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-007-011/1164-A
(Vavarai)
|
2928008000NRG23141020220350603
|
14/10/2022
|
Sheeba
|
2928008WL011103
|
Sheeba
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sheeba
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-007-011/1165-A
(Vavarai)
|
2928008000NRG23141020220350604
|
14/10/2022
|
Jaya Kumari
|
2928008WL011103
|
Jaya Kumari
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jaya Kumari
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-007-011/1213-A
(Vavarai)
|
2928008000NRG23141020220350605
|
14/10/2022
|
Mony P
|
2928008WL011103
|
Mony P
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mony P
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-007-011/1235-A
(Vavarai)
|
2928008000NRG23141020220350606
|
14/10/2022
|
Selvaraj G
|
2928008WL011103
|
Selvaraj G
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvaraj G
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-007-011/906-A
(Vavarai)
|
2928008000NRG23141020220350608
|
14/10/2022
|
Victoriya
|
2928008WL011103
|
Victoriya
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Victoriya
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-007-013/1044-A
(Vavarai)
|
2928008000NRG23141020220350609
|
14/10/2022
|
Vimala M
|
2928008WL011103
|
Vimala M
|
00177
|
IOBA0000944
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vimala M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23005
|
23005
|
|
|
|
|
|
|
|
|
17
|
MUNCHIRAI
|
TN-28-008-007-004/782-A
(Vavarai)
|
2928008000NRG23141020220350576
|
14/10/2022
|
Seethai C
|
2928008WL011103
|
Seethai C
|
00437
|
TMBL0000057
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Seethai C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24445
|
24445
|
|
|
|
|
|
|
|