|
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-28-008-011-030/4092-A
(Painkulam)
|
2928008000NRG23140520220056256
|
17/05/2022
|
Sivakumari C T
|
2928008WL002492
|
Sivakumari C T
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakumari C T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-011/149-A
(Painkulam)
|
2928008000NRG23140520220056217
|
17/05/2022
|
Vasantha G
|
2928008WL002492
|
Vasantha G
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha G
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-011/1619-A
(Painkulam)
|
2928008000NRG23140520220056222
|
17/05/2022
|
Rajendran Selvamani
|
2928008WL002492
|
Rajendran Selvamani
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendran Selvamani
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-011/509-A
(Painkulam)
|
2928008000NRG23140520220056236
|
17/05/2022
|
Lalitha Mani
|
2928008WL002492
|
Lalitha Mani
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lalitha Mani
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-011/868-A
(Painkulam)
|
2928008000NRG23140520220056241
|
17/05/2022
|
Kanagam
|
2928008WL002492
|
Kanagam
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagam
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-019/3015-A
(Painkulam)
|
2928008000NRG23140520220056245
|
17/05/2022
|
Chellaswamy
|
2928008WL002492
|
Chellaswamy
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellaswamy
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-030/2527-A
(Painkulam)
|
2928008000NRG23140520220056254
|
17/05/2022
|
Latha T
|
2928008WL002492
|
Latha T
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha T
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-030/3016-A
(Painkulam)
|
2928008000NRG23140520220056255
|
17/05/2022
|
Thankalekshmi
|
2928008WL002492
|
Thankalekshmi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thankalekshmi
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-011-030/4096-A
(Painkulam)
|
2928008000NRG23140520220056257
|
17/05/2022
|
Baby K P
|
2928008WL002492
|
Baby K P
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Baby K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
MUNCHIRAI
|
TN-28-008-011-030/4136-A
(Painkulam)
|
2928008000NRG23140520220056258
|
17/05/2022
|
Bindhu Denson
|
2928008WL002492
|
Bindhu Denson
|
00415
|
SBIN0070852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bindhu Denson
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|