|
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-28-008-001-001/303-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406580
|
13/11/2022
|
Rajam T
|
2928008WL012307
|
Rajam T
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Rajam T
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/444-B
(Adaikkakuzhi)
|
2928008000NRG23131120220406588
|
13/11/2022
|
Kunjamma Chellappan
|
2928008WL012307
|
Kunjamma Chellappan
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kunjamma Chellappan
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/521-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406596
|
13/11/2022
|
Kamalam Thankaiyan
|
2928008WL012307
|
Kamalam Thankaiyan
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kamalam Thankaiyan
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-001-001/60-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406603
|
13/11/2022
|
Prema
|
2928008WL012307
|
Prema
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Prema
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-001-001/871-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406620
|
13/11/2022
|
Sajithakumari
|
2928008WL012307
|
Sajithakumari
|
00176
|
IDIB000C151
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sajithakumari
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-001-001/872-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406621
|
13/11/2022
|
Sarojini S
|
2928008WL012307
|
Sarojini S
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sarojini S
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-001-003/1762-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406629
|
13/11/2022
|
Kumari S
|
2928008WL012307
|
Kumari S
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kumari S
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-001-012/1679-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406632
|
13/11/2022
|
Laisal Sundar Raj
|
2928008WL012307
|
Laisal Sundar Raj
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Laisal Sundar Raj
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-001-012/1683-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406633
|
13/11/2022
|
Saleela Rajendran
|
2928008WL012307
|
Saleela Rajendran
|
00176
|
IDIB000C151
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Saleela Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
10
|
MUNCHIRAI
|
TN-28-008-001-001/1026-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406555
|
13/11/2022
|
Saraswathi C
|
2928008WL012307
|
Saraswathi C
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Saraswathi C
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-001-001/1044-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406556
|
13/11/2022
|
Lalitha
|
2928008WL012307
|
Lalitha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Lalitha
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-001-001/340-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406584
|
13/11/2022
|
Raju M
|
2928008WL012307
|
Raju M
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Raju M
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-001-001/583-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406602
|
13/11/2022
|
Beena
|
2928008WL012307
|
Beena
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569587
|
|
Beena
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-001-001/842-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406618
|
13/11/2022
|
Sheeja
|
2928008WL012307
|
Sheeja
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sheeja
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-001-001/920-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406624
|
13/11/2022
|
Baby P
|
2928008WL012307
|
Baby P
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Baby P
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-001-009/1719-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406630
|
13/11/2022
|
Vinitha
|
2928008WL012307
|
Vinitha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Vinitha
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-001-014/1761-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406636
|
13/11/2022
|
S Anitha
|
2928008WL012307
|
S Anitha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
S Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
18
|
MUNCHIRAI
|
TN-28-008-001-001/1000-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406554
|
13/11/2022
|
Sarada B
|
2928008WL012307
|
Sarada B
|
00415
|
SBIN0071137
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sarada B
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-001-012/1689-A
(Adaikkakuzhi)
|
2928008000NRG23131120220406634
|
13/11/2022
|
Mohanan C
|
2928008WL012307
|
Mohanan C
|
00415
|
SBIN0071137
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569587
|
|
Mohanan C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27250
|
27250
|
|
|
|
|
|
|
|