|
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-28-008-006-006/1038-A
(Nadaikavu)
|
2928008000NRG23020920220265925
|
02/09/2022
|
Reena B C
|
2928008WL009637
|
Reena B C
|
00176
|
IDIB000C151
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Reena B C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-006-001/1634-A
(Nadaikavu)
|
2928008000NRG23020920220265917
|
02/09/2022
|
Nelson A
|
2928008WL009637
|
Nelson A
|
00177
|
IOBA0000944
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nelson A
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-006-001/1815-A
(Nadaikavu)
|
2928008000NRG23020920220265918
|
02/09/2022
|
Nagammal Purushothaman
|
2928008WL009637
|
Nagammal Purushothaman
|
00177
|
IOBA0000944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nagammal Purushothaman
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-006-004/1503-A
(Nadaikavu)
|
2928008000NRG23020920220265920
|
02/09/2022
|
Suja
|
2928008WL009637
|
Suja
|
00177
|
IOBA0000944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Suja
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-006-004/1534-A
(Nadaikavu)
|
2928008000NRG23020920220265921
|
02/09/2022
|
Leelabai
|
2928008WL009637
|
Leelabai
|
00177
|
IOBA0000944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Leelabai
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-006-004/1795-A
(Nadaikavu)
|
2928008000NRG23020920220265922
|
02/09/2022
|
Anjalose E
|
2928008WL009637
|
Anjalose E
|
00177
|
IOBA0000944
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anjalose E
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-006-006/1217-A
(Nadaikavu)
|
2928008000NRG23020920220265928
|
02/09/2022
|
Rajamony D
|
2928008WL009637
|
Rajamony D
|
00177
|
IOBA0000944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rajamony D
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-006-006/234-A
(Nadaikavu)
|
2928008000NRG23020920220265939
|
02/09/2022
|
Sukumaran K
|
2928008WL009637
|
Sukumaran K
|
00177
|
IOBA0000944
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sukumaran K
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-006-006/287-A
(Nadaikavu)
|
2928008000NRG23020920220265941
|
02/09/2022
|
P Dharmaiyan
|
2928008WL009637
|
P Dharmaiyan
|
00177
|
IOBA0000944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
P Dharmaiyan
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-006-006/294-A
(Nadaikavu)
|
2928008000NRG23020920220265942
|
02/09/2022
|
Dhas P
|
2928008WL009637
|
Dhas P
|
00177
|
IOBA0000944
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
Dhas P
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-006-006/415-A
(Nadaikavu)
|
2928008000NRG23020920220265947
|
02/09/2022
|
Nesaiyan Ananthapapu
|
2928008WL009637
|
Nesaiyan Ananthapapu
|
00177
|
IOBA0000944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nesaiyan Ananthapapu
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-006-006/513-A
(Nadaikavu)
|
2928008000NRG23020920220265953
|
02/09/2022
|
Milzi
|
2928008WL009637
|
Milzi
|
00177
|
IOBA0000944
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
Milzi
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-006-006/687-A
(Nadaikavu)
|
2928008000NRG23020920220265956
|
02/09/2022
|
Vijayakumari K
|
2928008WL009637
|
Vijayakumari K
|
00177
|
IOBA0000944
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vijayakumari K
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-006-006/817-A
(Nadaikavu)
|
2928008000NRG23020920220265961
|
02/09/2022
|
Rossyian Chellappan
|
2928008WL009637
|
Rossyian Chellappan
|
00177
|
IOBA0000944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rossyian Chellappan
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-006-006/838-A
(Nadaikavu)
|
2928008000NRG23020920220265963
|
02/09/2022
|
Rosily
|
2928008WL009637
|
Rosily
|
00177
|
IOBA0000944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rosily
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-006-006/857-A
(Nadaikavu)
|
2928008000NRG23020920220265966
|
02/09/2022
|
Gnana Muthan M
|
2928008WL009637
|
Gnana Muthan M
|
00177
|
IOBA0000944
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
Gnana Muthan M
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-006-006/929-A
(Nadaikavu)
|
2928008000NRG23020920220265969
|
02/09/2022
|
Lissy T
|
2928008WL009637
|
Lissy T
|
00177
|
IOBA0000944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lissy T
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-006-006/96-A
(Nadaikavu)
|
2928008000NRG23020920220265970
|
02/09/2022
|
Nesamoni
|
2928008WL009637
|
Nesamoni
|
00177
|
IOBA0000944
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nesamoni
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-006-012/1784-A
(Nadaikavu)
|
2928008000NRG23020920220265975
|
02/09/2022
|
Vasantha
|
2928008WL009637
|
Vasantha
|
00177
|
IOBA0000944
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vasantha
|
()
|
|
20
|
MUNCHIRAI
|
TN-28-008-006-012/1799-A
(Nadaikavu)
|
2928008000NRG23020920220265976
|
02/09/2022
|
George
|
2928008WL009637
|
George
|
00177
|
IOBA0000944
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
George
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|