|
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-28-008-003-003/514-A
(Kulappuram)
|
2928008000NRG23180720220167826
|
18/07/2022
|
Sadhu Kunjan C
|
2928008WL007401
|
Sadhu Kunjan C
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sadhu Kunjan C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/321-A
(Kulappuram)
|
2928008000NRG23180720220167818
|
18/07/2022
|
Sobhana
|
2928008WL007401
|
Sobhana
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sobhana
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/431-A
(Kulappuram)
|
2928008000NRG23180720220167822
|
18/07/2022
|
Sunitha Sundaram
|
2928008WL007401
|
Sunitha Sundaram
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sunitha Sundaram
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/458-A
(Kulappuram)
|
2928008000NRG23180720220167823
|
18/07/2022
|
K Sreekantan Nair
|
2928008WL007401
|
K Sreekantan Nair
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
K Sreekantan Nair
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/513-A
(Kulappuram)
|
2928008000NRG23180720220167825
|
18/07/2022
|
Valsala
|
2928008WL007401
|
Valsala
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
Valsala
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/515-A
(Kulappuram)
|
2928008000NRG23180720220167827
|
18/07/2022
|
Mary Stella
|
2928008WL007401
|
Mary Stella
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mary Stella
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/799-A
(Kulappuram)
|
2928008000NRG23180720220167840
|
18/07/2022
|
N Appu and Janet Christy
|
2928008WL007401
|
N Appu and Janet Christy
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480860
|
|
N Appu and Janet Christy
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-005/1395-A
(Kulappuram)
|
2928008000NRG23180720220167854
|
18/07/2022
|
Baby Haries
|
2928008WL007401
|
Baby Haries
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
Baby Haries
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-005/1410-A
(Kulappuram)
|
2928008000NRG23180720220167855
|
18/07/2022
|
N Vasantha
|
2928008WL007401
|
N Vasantha
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
N Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/314-A
(Kulappuram)
|
2928008000NRG23180720220167817
|
18/07/2022
|
Arulappan K
|
2928008WL007401
|
Arulappan K
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480860
|
|
Arulappan K
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/331-A
(Kulappuram)
|
2928008000NRG23180720220167819
|
18/07/2022
|
Prince Y Yesudhas Mariya Thangam
|
2928008WL007401
|
Prince Y Yesudhas Mariya Thangam
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480860
|
|
Prince Y Yesudhas Mariya Thangam
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/80-A
(Kulappuram)
|
2928008000NRG23180720220167841
|
18/07/2022
|
Thankaraj C
|
2928008WL007401
|
Thankaraj C
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
Thankaraj C
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-008/1345-A
(Kulappuram)
|
2928008000NRG23180720220167856
|
18/07/2022
|
Laila N
|
2928008WL007401
|
Laila N
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
Laila N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|