|
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-28-008-003-003/245-A
(Kulappuram)
|
2928008000NRG23150920220294085
|
16/09/2022
|
Thankaraj C
|
2928008WL010105
|
Thankaraj C
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thankaraj C
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/271-A
(Kulappuram)
|
2928008000NRG23150920220294087
|
16/09/2022
|
Selvamani
|
2928008WL010105
|
Selvamani
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvamani
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/297-A
(Kulappuram)
|
2928008000NRG23150920220294089
|
16/09/2022
|
Gaorge P
|
2928008WL010105
|
Gaorge P
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gaorge P
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/333-B
(Kulappuram)
|
2928008000NRG23150920220294090
|
16/09/2022
|
Ponnumony P
|
2928008WL010105
|
Ponnumony P
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ponnumony P
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/464-A
(Kulappuram)
|
2928008000NRG23150920220294092
|
16/09/2022
|
Satheesh Kumar
|
2928008WL010105
|
Satheesh Kumar
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Satheesh Kumar
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/59-A
(Kulappuram)
|
2928008000NRG23150920220294094
|
16/09/2022
|
Thankappan P
|
2928008WL010105
|
Thankappan P
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thankappan P
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/656-A
(Kulappuram)
|
2928008000NRG23150920220294098
|
16/09/2022
|
Raju Muthaiyan
|
2928008WL010105
|
Raju Muthaiyan
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Raju Muthaiyan
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/717-A
(Kulappuram)
|
2928008000NRG23150920220294100
|
16/09/2022
|
Rosy
|
2928008WL010105
|
Rosy
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rosy
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-003/773-A
(Kulappuram)
|
2928008000NRG23150920220294102
|
16/09/2022
|
Selvamani K
|
2928008WL010105
|
Selvamani K
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvamani K
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/804-A
(Kulappuram)
|
2928008000NRG23150920220294104
|
16/09/2022
|
Sarasam
|
2928008WL010105
|
Sarasam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sarasam
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/822-A
(Kulappuram)
|
2928008000NRG23150920220294105
|
16/09/2022
|
Mary Stella Johnson
|
2928008WL010105
|
Mary Stella Johnson
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mary Stella Johnson
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/833-A
(Kulappuram)
|
2928008000NRG23150920220294106
|
16/09/2022
|
Thangamani
|
2928008WL010105
|
Thangamani
|
00176
|
IDIB000K007
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thangamani
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/902-a
(Kulappuram)
|
2928008000NRG23150920220294111
|
16/09/2022
|
R Rajendran
|
2928008WL010105
|
R Rajendran
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
R Rajendran
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-005/1348-A
(Kulappuram)
|
2928008000NRG23150920220294116
|
16/09/2022
|
Kanakaiyan
|
2928008WL010105
|
Kanakaiyan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kanakaiyan
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-006/1398-A
(Kulappuram)
|
2928008000NRG23150920220294117
|
16/09/2022
|
Thankappan P
|
2928008WL010105
|
Thankappan P
|
00176
|
IDIB000K007
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thankappan P
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-012/1028-A
(Kulappuram)
|
2928008000NRG23150920220294119
|
16/09/2022
|
Baby
|
2928008WL010105
|
Baby
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Baby
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-012/1035-A
(Kulappuram)
|
2928008000NRG23150920220294120
|
16/09/2022
|
Rajammal
|
2928008WL010105
|
Rajammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajammal
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-003-012/1107-A
(Kulappuram)
|
2928008000NRG23150920220294121
|
16/09/2022
|
Santha Bai N
|
2928008WL010105
|
Santha Bai N
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santha Bai N
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-003-012/1389-A
(Kulappuram)
|
2928008000NRG23150920220294122
|
16/09/2022
|
Radha
|
2928008WL010105
|
Radha
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Radha
|
()
|
|
20
|
MUNCHIRAI
|
TN-28-008-003-012/1391-A
(Kulappuram)
|
2928008000NRG23150920220294123
|
16/09/2022
|
T Punitha
|
2928008WL010105
|
T Punitha
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
T Punitha
|
()
|
|
21
|
MUNCHIRAI
|
TN-28-008-003-013/1077-A
(Kulappuram)
|
2928008000NRG23150920220294127
|
16/09/2022
|
Baby S
|
2928008WL010105
|
Baby S
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858023
|
|
Baby S
|
()
|
|
22
|
MUNCHIRAI
|
TN-28-008-003-013/1404-A
(Kulappuram)
|
2928008000NRG23150920220294129
|
16/09/2022
|
Reeja
|
2928008WL010105
|
Reeja
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Reeja
|
()
|
|
23
|
MUNCHIRAI
|
TN-28-008-003-016/1085-A
(Kulappuram)
|
2928008000NRG23150920220294135
|
16/09/2022
|
Maria Rose
|
2928008WL010105
|
Maria Rose
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maria Rose
|
()
|
|
24
|
MUNCHIRAI
|
TN-28-008-003-016/1354-A
(Kulappuram)
|
2928008000NRG23150920220294136
|
16/09/2022
|
Ponnammal
|
2928008WL010105
|
Ponnammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25436
|
25436
|
|
|
|
|
|
|
|
|
25
|
MUNCHIRAI
|
TN-28-008-003-006/1408-A
(Kulappuram)
|
2928008000NRG23150920220294118
|
16/09/2022
|
Sahaya Sorupa Rani P
|
2928008WL010105
|
Sahaya Sorupa Rani P
|
00176
|
IDIB000N006
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sahaya Sorupa Rani P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
26
|
MUNCHIRAI
|
TN-28-008-003-003/281-A
(Kulappuram)
|
2928008000NRG23150920220294088
|
16/09/2022
|
Sarasam C
|
2928008WL010105
|
Sarasam C
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sarasam C
|
()
|
|
27
|
MUNCHIRAI
|
TN-28-008-003-003/872-A
(Kulappuram)
|
2928008000NRG23150920220294109
|
16/09/2022
|
Vimala Christabel P
|
2928008WL010105
|
Vimala Christabel P
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vimala Christabel P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
28
|
MUNCHIRAI
|
TN-28-008-003-013/1325-A
(Kulappuram)
|
2928008000NRG23150920220294128
|
16/09/2022
|
Kanakabai C
|
2928008WL010105
|
Kanakabai C
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kanakabai C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30341
|
30341
|
|
|
|
|
|
|
|