|
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-28-008-006-005/1743-A
(Nadaikavu)
|
2928008000NRG23230920220308792
|
23/09/2022
|
Vijayakumari Kanagam
|
2928008WL010377
|
Vijayakumari Kanagam
|
00176
|
IDIB000C151
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijayakumari Kanagam
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-006-006/1084-A
(Nadaikavu)
|
2928008000NRG23230920220308796
|
23/09/2022
|
Sakunthala S
|
2928008WL010377
|
Sakunthala S
|
00176
|
IDIB000C151
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sakunthala S
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-006-006/1272-A
(Nadaikavu)
|
2928008000NRG23230920220308806
|
23/09/2022
|
Jeba Aji
|
2928008WL010377
|
Jeba Aji
|
00176
|
IDIB000C151
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jeba Aji
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-006-006/1338-A
(Nadaikavu)
|
2928008000NRG23230920220308809
|
23/09/2022
|
Sathianesan P
|
2928008WL010377
|
Sathianesan P
|
00176
|
IDIB000C151
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathianesan P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
MUNCHIRAI
|
TN-28-008-006-001/1812-A
(Nadaikavu)
|
2928008000NRG23230920220308786
|
23/09/2022
|
Sutha Aji
|
2928008WL010377
|
Sutha Aji
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sutha Aji
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-006-003/1460-A
(Nadaikavu)
|
2928008000NRG23230920220308787
|
23/09/2022
|
Nirmala
|
2928008WL010377
|
Nirmala
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nirmala
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-006-005/1766-A
(Nadaikavu)
|
2928008000NRG23230920220308793
|
23/09/2022
|
Ramani
|
2928008WL010377
|
Ramani
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramani
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-006-005/1791-A
(Nadaikavu)
|
2928008000NRG23230920220308794
|
23/09/2022
|
Nesaiyan M
|
2928008WL010377
|
Nesaiyan M
|
00177
|
IOBA0000944
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nesaiyan M
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-006-006/106-A
(Nadaikavu)
|
2928008000NRG23230920220308795
|
23/09/2022
|
Palas R
|
2928008WL010377
|
Palas R
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palas R
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-006-006/109-A
(Nadaikavu)
|
2928008000NRG23230920220308797
|
23/09/2022
|
Thankaswamy V
|
2928008WL010377
|
Thankaswamy V
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thankaswamy V
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-006-006/1187-A
(Nadaikavu)
|
2928008000NRG23230920220308803
|
23/09/2022
|
Megala
|
2928008WL010377
|
Megala
|
00177
|
IOBA0000944
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307357
|
|
Megala
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-006-006/45-A
(Nadaikavu)
|
2928008000NRG23230920220308828
|
23/09/2022
|
Sunitha
|
2928008WL010377
|
Sunitha
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sunitha
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-006-006/497-A
(Nadaikavu)
|
2928008000NRG23230920220308831
|
23/09/2022
|
Selvi N
|
2928008WL010377
|
Selvi N
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi N
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-006-009/1810-A
(Nadaikavu)
|
2928008000NRG23230920220308844
|
23/09/2022
|
Vimala S T
|
2928008WL010377
|
Vimala S T
|
00177
|
IOBA0000944
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vimala S T
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-006-009/1813-A
(Nadaikavu)
|
2928008000NRG23230920220308845
|
23/09/2022
|
Rani A
|
2928008WL010377
|
Rani A
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani A
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-006-009/1814-A
(Nadaikavu)
|
2928008000NRG23230920220308846
|
23/09/2022
|
Vijila C
|
2928008WL010377
|
Vijila C
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijila C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
17
|
MUNCHIRAI
|
TN-28-008-006-006/270-A
(Nadaikavu)
|
2928008000NRG23230920220308819
|
23/09/2022
|
Suseela K
|
2928008WL010377
|
Suseela K
|
00415
|
SBIN0070014
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suseela K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|