|
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-28-008-008-004/3779-A
(Thoothoor)
|
2928008000NRG23140520220056341
|
17/05/2022
|
Kavitha
|
2928008WL002495
|
Kavitha
|
00078
|
CNRB0003613
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-004/2504-A
(Thoothoor)
|
2928008000NRG23140520220056334
|
17/05/2022
|
T Sony
|
2928008WL002495
|
T Sony
|
00176
|
IDIB000T142
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
T Sony
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-004/2505-A
(Thoothoor)
|
2928008000NRG23140520220056335
|
17/05/2022
|
Suji Mol
|
2928008WL002495
|
Suji Mol
|
00176
|
IDIB000T142
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suji Mol
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-004/2506-A
(Thoothoor)
|
2928008000NRG23140520220056336
|
17/05/2022
|
Mini V
|
2928008WL002495
|
Mini V
|
00176
|
IDIB000T142
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mini V
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-004/3736-A
(Thoothoor)
|
2928008000NRG23140520220056337
|
17/05/2022
|
Shanthi S
|
2928008WL002495
|
Shanthi S
|
00176
|
IDIB000T142
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi S
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-004/3737-A
(Thoothoor)
|
2928008000NRG23140520220056338
|
17/05/2022
|
Thadheyuse Mary
|
2928008WL002495
|
Thadheyuse Mary
|
00176
|
IDIB000T142
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thadheyuse Mary
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-008-004/3740-A
(Thoothoor)
|
2928008000NRG23140520220056339
|
17/05/2022
|
Paniyammal T
|
2928008WL002495
|
Paniyammal T
|
00176
|
IDIB000T142
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paniyammal T
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-008-004/3863-A
(Thoothoor)
|
2928008000NRG23140520220056342
|
17/05/2022
|
Mary sumathi G
|
2928008WL002495
|
Mary sumathi G
|
00176
|
IDIB000T142
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mary sumathi G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
9
|
MUNCHIRAI
|
TN-28-008-008-004/2234-A
(Thoothoor)
|
2928008000NRG23140520220056332
|
17/05/2022
|
Roniietom A
|
2928008WL002495
|
Roniietom A
|
00415
|
SBIN0015614
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Roniietom A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
MUNCHIRAI
|
TN-28-008-008-004/2304-A
(Thoothoor)
|
2928008000NRG23140520220056333
|
17/05/2022
|
Asha Mary A
|
2928008WL002495
|
Asha Mary A
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asha Mary A
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-008-004/3748-A
(Thoothoor)
|
2928008000NRG23140520220056340
|
17/05/2022
|
Serophi S
|
2928008WL002495
|
Serophi S
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Serophi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13786
|
13786
|
|
|
|
|
|
|
|