|
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-28-008-010-019/2560-A
(Vilathurai)
|
2928008000NRG23200520220070578
|
23/05/2022
|
Sheela Jebakumari Vijayakumar
|
2928008WL002897
|
Sheela Jebakumari Vijayakumar
|
00176
|
IDIB000M218
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sheela Jebakumari Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-001/2586-A
(Vilathurai)
|
2928008000NRG23200520220070529
|
23/05/2022
|
Velmurugan
|
2928008WL002897
|
Velmurugan
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Velmurugan
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-010/1605-A
(Vilathurai)
|
2928008000NRG23200520220070542
|
23/05/2022
|
Amutha K
|
2928008WL002897
|
Amutha K
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Amutha K
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-010/1635-A
(Vilathurai)
|
2928008000NRG23200520220070545
|
23/05/2022
|
Rabekkal
|
2928008WL002897
|
Rabekkal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rabekkal
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-017/2096-A
(Vilathurai)
|
2928008000NRG23200520220070567
|
23/05/2022
|
Rajaian
|
2928008WL002897
|
Rajaian
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajaian
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-018/2386-A
(Vilathurai)
|
2928008000NRG23200520220070571
|
23/05/2022
|
Christhudhas G
|
2928008WL002897
|
Christhudhas G
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Christhudhas G
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-019/2415-A
(Vilathurai)
|
2928008000NRG23200520220070576
|
23/05/2022
|
R Sheeba
|
2928008WL002897
|
R Sheeba
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
R Sheeba
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-019/2427-A
(Vilathurai)
|
2928008000NRG23200520220070577
|
23/05/2022
|
Liitle Flower P
|
2928008WL002897
|
Liitle Flower P
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Liitle Flower P
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-019/2583-A
(Vilathurai)
|
2928008000NRG23200520220070580
|
23/05/2022
|
Sasikala R
|
2928008WL002897
|
Sasikala R
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sasikala R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-010/1449-A
(Vilathurai)
|
2928008000NRG23200520220070535
|
23/05/2022
|
Pitchy T
|
2928008WL002897
|
Pitchy T
|
00415
|
SBIN0070505
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pitchy T
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-019/2174-A
(Vilathurai)
|
2928008000NRG23200520220070574
|
23/05/2022
|
Xavier dhas
|
2928008WL002897
|
Xavier dhas
|
00415
|
SBIN0070505
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Xavier dhas
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-019/2573-A
(Vilathurai)
|
2928008000NRG23200520220070579
|
23/05/2022
|
Amalorpavam C
|
2928008WL002897
|
Amalorpavam C
|
00415
|
SBIN0070505
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Amalorpavam C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-017/2097-A
(Vilathurai)
|
2928008000NRG23200520220070568
|
23/05/2022
|
Thiagarajan
|
2928008WL002897
|
Thiagarajan
|
00415
|
SBIN0070852
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thiagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/589-A
(Vilathurai)
|
2928008000NRG23200520220070560
|
23/05/2022
|
Francis
|
2928008WL002897
|
Francis
|
00437
|
TMBL0000104
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Francis
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-010/646-A
(Vilathurai)
|
2928008000NRG23200520220070564
|
23/05/2022
|
Sathiyadhas
|
2928008WL002897
|
Sathiyadhas
|
00437
|
TMBL0000104
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sathiyadhas
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-018/1844-A
(Vilathurai)
|
2928008000NRG23200520220070569
|
23/05/2022
|
Ponnaiyan Chellaiyan
|
2928008WL002897
|
Ponnaiyan Chellaiyan
|
00437
|
TMBL0000104
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ponnaiyan Chellaiyan
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-019/2413-A
(Vilathurai)
|
2928008000NRG23200520220070575
|
23/05/2022
|
Manimegalai K
|
2928008WL002897
|
Manimegalai K
|
00437
|
TMBL0000104
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manimegalai K
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-019/2590-A
(Vilathurai)
|
2928008000NRG23200520220070581
|
23/05/2022
|
Ramayyan
|
2928008WL002897
|
Ramayyan
|
00437
|
TMBL0000104
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramayyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|