|
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-28-008-009-006/2666-A
(Methukummal)
|
2928008000NRG23270620220130877
|
27/06/2022
|
Simson Chellan
|
2928008WL005511
|
Simson Chellan
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Simson Chellan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-009-002/2727-A
(Methukummal)
|
2928008000NRG23270620220130872
|
27/06/2022
|
Kumaradhas K
|
2928008WL005511
|
Kumaradhas K
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kumaradhas K
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-009-002/2811-A
(Methukummal)
|
2928008000NRG23270620220130873
|
27/06/2022
|
Sarasam Rajan
|
2928008WL005511
|
Sarasam Rajan
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarasam Rajan
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-009-006/2447-A
(Methukummal)
|
2928008000NRG23270620220130876
|
27/06/2022
|
Sree Dharan A
|
2928008WL005511
|
Sree Dharan A
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sree Dharan A
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-009-006/2847-A
(Methukummal)
|
2928008000NRG23270620220130879
|
27/06/2022
|
P Vijakumari
|
2928008WL005511
|
P Vijakumari
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
P Vijakumari
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-009-009/1070-A
(Methukummal)
|
2928008000NRG23270620220130881
|
27/06/2022
|
Ramaswamy P
|
2928008WL005511
|
Ramaswamy P
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramaswamy P
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-009-009/1118-A
(Methukummal)
|
2928008000NRG23270620220130883
|
27/06/2022
|
Vasantha
|
2928008WL005511
|
Vasantha
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasantha
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-009-009/1216-A
(Methukummal)
|
2928008000NRG23270620220130884
|
27/06/2022
|
Sornam Ponnaiyan
|
2928008WL005511
|
Sornam Ponnaiyan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sornam Ponnaiyan
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-009-009/1542
(Methukummal)
|
2928008000NRG23270620220130886
|
27/06/2022
|
Rajendran A
|
2928008WL005511
|
Rajendran A
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajendran A
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-009-009/1553-A
(Methukummal)
|
2928008000NRG23270620220130887
|
27/06/2022
|
Vasanthi
|
2928008WL005511
|
Vasanthi
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasanthi
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-009-009/1646-A
(Methukummal)
|
2928008000NRG23270620220130890
|
27/06/2022
|
Latha
|
2928008WL005511
|
Latha
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
Latha
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-009-012/2925-A
(Methukummal)
|
2928008000NRG23270620220130909
|
27/06/2022
|
Gangadharan P
|
2928008WL005511
|
Gangadharan P
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gangadharan P
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-009-031/2795-A
(Methukummal)
|
2928008000NRG23270620220130913
|
27/06/2022
|
Maheswari Pandi
|
2928008WL005511
|
Maheswari Pandi
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Maheswari Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
14
|
MUNCHIRAI
|
TN-28-008-009-002/2720
(Methukummal)
|
2928008000NRG23270620220130871
|
27/06/2022
|
Gomathi K
|
2928008WL005511
|
Gomathi K
|
00177
|
IOBA0002869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gomathi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
MUNCHIRAI
|
TN-28-008-009-006/2787-A
(Methukummal)
|
2928008000NRG23270620220130878
|
27/06/2022
|
Christhudhas P
|
2928008WL005511
|
Christhudhas P
|
00409
|
SIBL0000480
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Christhudhas P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
MUNCHIRAI
|
TN-28-008-009-009/1518-A
(Methukummal)
|
2928008000NRG23270620220130885
|
27/06/2022
|
Vasantha C
|
2928008WL005511
|
Vasantha C
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasantha C
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-009-009/1895-A
(Methukummal)
|
2928008000NRG23270620220130895
|
27/06/2022
|
Thangabai
|
2928008WL005511
|
Thangabai
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thangabai
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-009-031/2368-A
(Methukummal)
|
2928008000NRG23270620220130912
|
27/06/2022
|
Muthammal C
|
2928008WL005511
|
Muthammal C
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthammal C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
19
|
MUNCHIRAI
|
TN-28-008-009-005/2947-A
(Methukummal)
|
2928008000NRG23270620220130874
|
27/06/2022
|
Rajam R
|
2928008WL005511
|
Rajam R
|
00437
|
TMBL0000099
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajam R
|
()
|
|
20
|
MUNCHIRAI
|
TN-28-008-009-009/1571-A
(Methukummal)
|
2928008000NRG23270620220130888
|
27/06/2022
|
Vijayakumar S
|
2928008WL005511
|
Vijayakumar S
|
00437
|
TMBL0000099
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijayakumar S
|
()
|
|
21
|
MUNCHIRAI
|
TN-28-008-009-009/619-A
(Methukummal)
|
2928008000NRG23270620220130904
|
27/06/2022
|
Anantha kumar
|
2928008WL005511
|
Anantha kumar
|
00437
|
TMBL0000099
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anantha kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29624
|
29624
|
|
|
|
|
|
|
|