|
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-28-008-001-001/1095-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394300
|
07/11/2022
|
Kumaraswamy P
|
2928008WL012057
|
Kumaraswamy P
|
00176
|
IDIB000C151
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kumaraswamy P
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/344-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394333
|
07/11/2022
|
Kamalabai
|
2928008WL012057
|
Kamalabai
|
00176
|
IDIB000C151
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kamalabai
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/386-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394336
|
07/11/2022
|
Wilson D
|
2928008WL012057
|
Wilson D
|
00176
|
IDIB000C151
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Wilson D
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-001-001/490-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394345
|
07/11/2022
|
Nesamani Pappu Nadar
|
2928008WL012057
|
Nesamani Pappu Nadar
|
00176
|
IDIB000C151
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nesamani Pappu Nadar
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-001-001/58-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394351
|
07/11/2022
|
Charlas P
|
2928008WL012057
|
Charlas P
|
00176
|
IDIB000C151
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Charlas P
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-001-001/946-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394373
|
07/11/2022
|
Rosily K
|
2928008WL012057
|
Rosily K
|
00176
|
IDIB000C151
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rosily K
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-001-006/1402-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394377
|
07/11/2022
|
N Swathy
|
2928008WL012057
|
N Swathy
|
00176
|
IDIB000C151
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
N Swathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
8
|
MUNCHIRAI
|
TN-28-008-001-001/745-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394359
|
07/11/2022
|
R Justus
|
2928008WL012057
|
R Justus
|
00176
|
IDIB000K007
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
R Justus
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-001-016/1757-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394381
|
07/11/2022
|
Prabha L
|
2928008WL012057
|
Prabha L
|
00176
|
IDIB000K007
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prabha L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
MUNCHIRAI
|
TN-28-008-001-001/1263-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394314
|
07/11/2022
|
Little Flower
|
2928008WL012057
|
Little Flower
|
00177
|
IOBA0001408
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Little Flower
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-001-001/289-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394328
|
07/11/2022
|
Jessy Justin M
|
2928008WL012057
|
Jessy Justin M
|
00177
|
IOBA0001408
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jessy Justin M
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-001-001/403-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394337
|
07/11/2022
|
Latha
|
2928008WL012057
|
Latha
|
00177
|
IOBA0001408
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Latha
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-001-011/1766-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394380
|
07/11/2022
|
Lukose
|
2928008WL012057
|
Lukose
|
00177
|
IOBA0001408
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lukose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
14
|
MUNCHIRAI
|
TN-28-008-001-001/450-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394341
|
07/11/2022
|
Vijayan A
|
2928008WL012057
|
Vijayan A
|
00177
|
IOBA0002360
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayan A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
MUNCHIRAI
|
TN-28-008-001-011/1674-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394379
|
07/11/2022
|
Minimol S
|
2928008WL012057
|
Minimol S
|
00415
|
SBIN0071137
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Minimol S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
MUNCHIRAI
|
TN-28-008-001-001/608-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394353
|
07/11/2022
|
Thankaleela
|
2928008WL012057
|
Thankaleela
|
00437
|
TMBL0000109
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thankaleela
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-001-001/88-A
(Adaikkakuzhi)
|
2928008000NRG23071120220394367
|
07/11/2022
|
Asha P R
|
2928008WL012057
|
Asha P R
|
00437
|
TMBL0000109
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Asha P R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|