|
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-28-008-008-004/2500-A
(Thoothoor)
|
2928008000NRG23010720220136363
|
01/07/2022
|
Salini
|
2928008WL006068
|
Salini
|
00176
|
IDIB000T142
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113053
|
|
Salini
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-004/2505-A
(Thoothoor)
|
2928008000NRG23010720220136364
|
01/07/2022
|
Suji Mol
|
2928008WL006068
|
Suji Mol
|
00176
|
IDIB000T142
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113053
|
|
Suji Mol
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-004/3736-A
(Thoothoor)
|
2928008000NRG23010720220136365
|
01/07/2022
|
Shanthi S
|
2928008WL006068
|
Shanthi S
|
00176
|
IDIB000T142
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shanthi S
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-004/3737-A
(Thoothoor)
|
2928008000NRG23010720220136366
|
01/07/2022
|
Thadheyuse Mary
|
2928008WL006068
|
Thadheyuse Mary
|
00176
|
IDIB000T142
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thadheyuse Mary
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-004/3740-A
(Thoothoor)
|
2928008000NRG23010720220136367
|
01/07/2022
|
Paniyammal T
|
2928008WL006068
|
Paniyammal T
|
00176
|
IDIB000T142
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113053
|
|
Paniyammal T
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-004/3863-A
(Thoothoor)
|
2928008000NRG23010720220136371
|
01/07/2022
|
Mary sumathi G
|
2928008WL006068
|
Mary sumathi G
|
00176
|
IDIB000T142
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mary sumathi G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
MUNCHIRAI
|
TN-28-008-008-004/3781-A
(Thoothoor)
|
2928008000NRG23010720220136370
|
01/07/2022
|
Soosai Mary
|
2928008WL006068
|
Soosai Mary
|
00177
|
IOBA0000944
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Soosai Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
MUNCHIRAI
|
TN-28-008-008-004/2234-A
(Thoothoor)
|
2928008000NRG23010720220136361
|
01/07/2022
|
Roniietom A
|
2928008WL006068
|
Roniietom A
|
00415
|
SBIN0015614
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113053
|
|
Roniietom A
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-008-004/3780-A
(Thoothoor)
|
2928008000NRG23010720220136369
|
01/07/2022
|
Mary Rathika S
|
2928008WL006068
|
Mary Rathika S
|
00415
|
SBIN0015614
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mary Rathika S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
MUNCHIRAI
|
TN-28-008-008-003/3834-A
(Thoothoor)
|
2928008000NRG23010720220136356
|
01/07/2022
|
Mary Lalitha S
|
2928008WL006068
|
Mary Lalitha S
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mary Lalitha S
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-008-004/2304-A
(Thoothoor)
|
2928008000NRG23010720220136362
|
01/07/2022
|
Asha Mary A
|
2928008WL006068
|
Asha Mary A
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Asha Mary A
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-008-004/3748-A
(Thoothoor)
|
2928008000NRG23010720220136368
|
01/07/2022
|
Serophi S
|
2928008WL006068
|
Serophi S
|
00415
|
SBIN0070589
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113053
|
|
Serophi S
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-008-008/1678-A
(Thoothoor)
|
2928008000NRG23010720220136384
|
01/07/2022
|
Jancy
|
2928008WL006068
|
Jancy
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jancy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|