|
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-28-008-011-004/2966-A
(Painkulam)
|
2928008000NRG23080720220149864
|
08/07/2022
|
Jacob
|
2928008WL006661
|
Jacob
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jacob
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-028/4026-A
(Painkulam)
|
2928008000NRG23080720220149921
|
08/07/2022
|
Mohan Dhas
|
2928008WL006661
|
Mohan Dhas
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mohan Dhas
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-028/4034-A
(Painkulam)
|
2928008000NRG23080720220149922
|
08/07/2022
|
Thankammal Achuthan
|
2928008WL006661
|
Thankammal Achuthan
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thankammal Achuthan
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-029/2695-A
(Painkulam)
|
2928008000NRG23080720220149923
|
08/07/2022
|
Latha Mary
|
2928008WL006661
|
Latha Mary
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Latha Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-004/2080-A
(Painkulam)
|
2928008000NRG23080720220149861
|
08/07/2022
|
Kala C
|
2928008WL006661
|
Kala C
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kala C
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-011/580-A
(Painkulam)
|
2928008000NRG23080720220149907
|
08/07/2022
|
Chandran P
|
2928008WL006661
|
Chandran P
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chandran P
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-013/2586-A
(Painkulam)
|
2928008000NRG23080720220149918
|
08/07/2022
|
Jayarani
|
2928008WL006661
|
Jayarani
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-011/4028-A
(Painkulam)
|
2928008000NRG23080720220149902
|
08/07/2022
|
Ambily A R
|
2928008WL006661
|
Ambily A R
|
00415
|
SBIN0070852
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ambily A R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11526
|
11526
|
|
|
|
|
|
|
|