|
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-28-008-003-003/34-A
(Kulappuram)
|
2928008000NRG23131120220406973
|
13/11/2022
|
Latha M
|
2928008WL012313
|
Latha M
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Latha M
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/374-A
(Kulappuram)
|
2928008000NRG23131120220406976
|
13/11/2022
|
Jayaraj S
|
2928008WL012313
|
Jayaraj S
|
00176
|
IDIB000K007
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569587
|
|
Jayaraj S
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/882-A
(Kulappuram)
|
2928008000NRG23131120220407004
|
13/11/2022
|
Nadarajan V
|
2928008WL012313
|
Nadarajan V
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569587
|
|
Nadarajan V
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-007/1397-A
(Kulappuram)
|
2928008000NRG23131120220407007
|
13/11/2022
|
Christal Joy
|
2928008WL012313
|
Christal Joy
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Christal Joy
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-010/1092-A
(Kulappuram)
|
2928008000NRG23131120220407010
|
13/11/2022
|
Nagomy
|
2928008WL012313
|
Nagomy
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Nagomy
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-010/1259-A
(Kulappuram)
|
2928008000NRG23131120220407012
|
13/11/2022
|
Anisha D
|
2928008WL012313
|
Anisha D
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569587
|
|
Anisha D
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-010/1276-A
(Kulappuram)
|
2928008000NRG23131120220407013
|
13/11/2022
|
S Sibi
|
2928008WL012313
|
S Sibi
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569587
|
|
S Sibi
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-010/1281-A
(Kulappuram)
|
2928008000NRG23131120220407014
|
13/11/2022
|
Stephen Dhasaiyan
|
2928008WL012313
|
Stephen Dhasaiyan
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Stephen Dhasaiyan
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-010/1296-A
(Kulappuram)
|
2928008000NRG23131120220407015
|
13/11/2022
|
florance Alice
|
2928008WL012313
|
florance Alice
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
florance Alice
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-014/1431-A
(Kulappuram)
|
2928008000NRG23131120220407018
|
13/11/2022
|
Rejitha P L
|
2928008WL012313
|
Rejitha P L
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569587
|
|
Rejitha P L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12843
|
12843
|
|
|
|
|
|
|
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/44-A
(Kulappuram)
|
2928008000NRG23131120220406982
|
13/11/2022
|
Kamalabai R
|
2928008WL012313
|
Kamalabai R
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569587
|
|
Kamalabai R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/68-A
(Kulappuram)
|
2928008000NRG23131120220406995
|
13/11/2022
|
Latha
|
2928008WL012313
|
Latha
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Latha
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/69-A
(Kulappuram)
|
2928008000NRG23131120220406997
|
13/11/2022
|
Ammal
|
2928008WL012313
|
Ammal
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569587
|
|
Ammal
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-010/1128-A
(Kulappuram)
|
2928008000NRG23131120220407011
|
13/11/2022
|
Sarojam
|
2928008WL012313
|
Sarojam
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sarojam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-003/673-A
(Kulappuram)
|
2928008000NRG23131120220406994
|
13/11/2022
|
Markose
|
2928008WL012313
|
Markose
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569587
|
|
Markose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-003/2-A
(Kulappuram)
|
2928008000NRG23131120220406965
|
13/11/2022
|
Sathianesan P
|
2928008WL012313
|
Sathianesan P
|
00415
|
SBIN0015614
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569587
|
|
Sathianesan P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-007/1076-A
(Kulappuram)
|
2928008000NRG23131120220407006
|
13/11/2022
|
Baby Shamini S
|
2928008WL012313
|
Baby Shamini S
|
00437
|
TMBL0000109
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569587
|
|
Baby Shamini S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22498
|
22498
|
|
|
|
|
|
|
|