|
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-28-008-011-026/4149-A
(Painkulam)
|
2928008000NRG23180720220167530
|
18/07/2022
|
Vasantha R
|
2928008WL007393
|
Vasantha R
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480860
|
|
Vasantha R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-003/3047-A
(Painkulam)
|
2928008000NRG23180720220167489
|
18/07/2022
|
Kamalam M
|
2928008WL007393
|
Kamalam M
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kamalam M
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-011/149-A
(Painkulam)
|
2928008000NRG23180720220167493
|
18/07/2022
|
Vasantha G
|
2928008WL007393
|
Vasantha G
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vasantha G
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-011/1619-A
(Painkulam)
|
2928008000NRG23180720220167499
|
18/07/2022
|
Rajendran Selvamani
|
2928008WL007393
|
Rajendran Selvamani
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rajendran Selvamani
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-011/509-A
(Painkulam)
|
2928008000NRG23180720220167517
|
18/07/2022
|
Lalitha Mani
|
2928008WL007393
|
Lalitha Mani
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lalitha Mani
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-011/692-A
(Painkulam)
|
2928008000NRG23180720220167521
|
18/07/2022
|
Pushpam
|
2928008WL007393
|
Pushpam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pushpam
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-011/868-A
(Painkulam)
|
2928008000NRG23180720220167525
|
18/07/2022
|
Kanagam
|
2928008WL007393
|
Kanagam
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kanagam
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-030/2155-A
(Painkulam)
|
2928008000NRG23180720220167532
|
18/07/2022
|
Sudha D
|
2928008WL007393
|
Sudha D
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sudha D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|