|
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-28-008-011-004/2966-A
(Painkulam)
|
2928008000NRG23220420220025449
|
22/04/2022
|
Jacob
|
2928008WL000720
|
Jacob
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
Jacob
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-029/2695-A
(Painkulam)
|
2928008000NRG23220420220025528
|
22/04/2022
|
Latha Mary
|
2928008WL000720
|
Latha Mary
|
00177
|
IOBA0000263
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
Latha Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-004/2080-A
(Painkulam)
|
2928008000NRG23220420220025446
|
22/04/2022
|
Kala C
|
2928008WL000720
|
Kala C
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kala C
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-011/1214-A
(Painkulam)
|
2928008000NRG23220420220025459
|
22/04/2022
|
Sundar Raj Muthaiyan
|
2928008WL000720
|
Sundar Raj Muthaiyan
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sundar Raj Muthaiyan
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-011/1354-A
(Painkulam)
|
2928008000NRG23220420220025466
|
22/04/2022
|
Thabasimuthu M
|
2928008WL000720
|
Thabasimuthu M
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
Thabasimuthu M
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-011/1373-A
(Painkulam)
|
2928008000NRG23220420220025469
|
22/04/2022
|
Sreemathy
|
2928008WL000720
|
Sreemathy
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sreemathy
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-011/1484-A
(Painkulam)
|
2928008000NRG23220420220025474
|
22/04/2022
|
Rethi
|
2928008WL000720
|
Rethi
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rethi
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-011/2029-A
(Painkulam)
|
2928008000NRG23220420220025500
|
22/04/2022
|
Vasantha
|
2928008WL000720
|
Vasantha
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vasantha
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-011-013/2586-A
(Painkulam)
|
2928008000NRG23220420220025524
|
22/04/2022
|
Jayarani
|
2928008WL000720
|
Jayarani
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428325
|
|
Jayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8324
|
8324
|
|
|
|
|
|
|
|