|
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-28-008-010-001/2575-A
(Vilathurai)
|
2928008000NRG23281020220377590
|
28/10/2022
|
Johnrose Backiyanathan
|
2928008WL011697
|
Johnrose Backiyanathan
|
00045
|
BARB0KUZHIT
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
Johnrose Backiyanathan
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-009/2392-A
(Vilathurai)
|
2928008000NRG23281020220377606
|
28/10/2022
|
Santhi R
|
2928008WL011697
|
Santhi R
|
00045
|
BARB0KUZHIT
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-017/2411-A
(Vilathurai)
|
2928008000NRG23281020220377694
|
28/10/2022
|
Vijayakumari Subbayyan
|
2928008WL011697
|
Vijayakumari Subbayyan
|
00127
|
FDRL0001684
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijayakumari Subbayyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-005/2516-A
(Vilathurai)
|
2928008000NRG23281020220377597
|
28/10/2022
|
Pitchimary
|
2928008WL011697
|
Pitchimary
|
00176
|
IDIB000M218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pitchimary
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-019/2560-A
(Vilathurai)
|
2928008000NRG23281020220377710
|
28/10/2022
|
Sheela Jebakumari Vijayakumar
|
2928008WL011697
|
Sheela Jebakumari Vijayakumar
|
00176
|
IDIB000M218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sheela Jebakumari Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-001/2586-A
(Vilathurai)
|
2928008000NRG23281020220377591
|
28/10/2022
|
Velmurugan
|
2928008WL011697
|
Velmurugan
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Velmurugan
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-005/1921-A
(Vilathurai)
|
2928008000NRG23281020220377594
|
28/10/2022
|
Chandran A
|
2928008WL011697
|
Chandran A
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chandran A
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-005/2503-A
(Vilathurai)
|
2928008000NRG23281020220377596
|
28/10/2022
|
V Selvaraj
|
2928008WL011697
|
V Selvaraj
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
V Selvaraj
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-005/2547-A
(Vilathurai)
|
2928008000NRG23281020220377599
|
28/10/2022
|
Rabel V
|
2928008WL011697
|
Rabel V
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rabel V
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-009/2075-A
(Vilathurai)
|
2928008000NRG23281020220377602
|
28/10/2022
|
Ponnaiyan R
|
2928008WL011697
|
Ponnaiyan R
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnaiyan R
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-009/2102-A
(Vilathurai)
|
2928008000NRG23281020220377604
|
28/10/2022
|
Rajeswari
|
2928008WL011697
|
Rajeswari
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajeswari
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-009/2106-A
(Vilathurai)
|
2928008000NRG23281020220377605
|
28/10/2022
|
Violet
|
2928008WL011697
|
Violet
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Violet
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-009/2512-A
(Vilathurai)
|
2928008000NRG23281020220377609
|
28/10/2022
|
Lilly Pushpam
|
2928008WL011697
|
Lilly Pushpam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lilly Pushpam
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-009/2513-A
(Vilathurai)
|
2928008000NRG23281020220377610
|
28/10/2022
|
Virjit A
|
2928008WL011697
|
Virjit A
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Virjit A
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-010/1470-A
(Vilathurai)
|
2928008000NRG23281020220377618
|
28/10/2022
|
Esthar
|
2928008WL011697
|
Esthar
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Esthar
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-010/1605-A
(Vilathurai)
|
2928008000NRG23281020220377631
|
28/10/2022
|
Amutha K
|
2928008WL011697
|
Amutha K
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amutha K
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-010/1611-A
(Vilathurai)
|
2928008000NRG23281020220377633
|
28/10/2022
|
Lawrence
|
2928008WL011697
|
Lawrence
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lawrence
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-010/1635-A
(Vilathurai)
|
2928008000NRG23281020220377636
|
28/10/2022
|
Rabekkal
|
2928008WL011697
|
Rabekkal
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rabekkal
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-010/553-A
(Vilathurai)
|
2928008000NRG23281020220377663
|
28/10/2022
|
Rosem M
|
2928008WL011697
|
Rosem M
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rosem M
|
()
|
|
20
|
MUNCHIRAI
|
TN-28-008-010-010/561-A
(Vilathurai)
|
2928008000NRG23281020220377665
|
28/10/2022
|
Lurthu mary A
|
2928008WL011697
|
Lurthu mary A
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lurthu mary A
|
()
|
|
21
|
MUNCHIRAI
|
TN-28-008-010-014/2592-A
(Vilathurai)
|
2928008000NRG23281020220377686
|
28/10/2022
|
Chellathurai K
|
2928008WL011697
|
Chellathurai K
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chellathurai K
|
()
|
|
22
|
MUNCHIRAI
|
TN-28-008-010-015/2116-A
(Vilathurai)
|
2928008000NRG23281020220377687
|
28/10/2022
|
Devadhas
|
2928008WL011697
|
Devadhas
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Devadhas
|
()
|
|
23
|
MUNCHIRAI
|
TN-28-008-010-015/2425-A
(Vilathurai)
|
2928008000NRG23281020220377688
|
28/10/2022
|
C Viji
|
2928008WL011697
|
C Viji
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
C Viji
|
()
|
|
24
|
MUNCHIRAI
|
TN-28-008-010-015/2515-A
(Vilathurai)
|
2928008000NRG23281020220377689
|
28/10/2022
|
Thangamani
|
2928008WL011697
|
Thangamani
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thangamani
|
()
|
|
25
|
MUNCHIRAI
|
TN-28-008-010-017/2096-A
(Vilathurai)
|
2928008000NRG23281020220377691
|
28/10/2022
|
Rajaian
|
2928008WL011697
|
Rajaian
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajaian
|
()
|
|
26
|
MUNCHIRAI
|
TN-28-008-010-017/2429-A
(Vilathurai)
|
2928008000NRG23281020220377695
|
28/10/2022
|
Arjunan
|
2928008WL011697
|
Arjunan
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arjunan
|
()
|
|
27
|
MUNCHIRAI
|
TN-28-008-010-018/2385-A
(Vilathurai)
|
2928008000NRG23281020220377697
|
28/10/2022
|
Jayanthi M
|
2928008WL011697
|
Jayanthi M
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jayanthi M
|
()
|
|
28
|
MUNCHIRAI
|
TN-28-008-010-019/2349-A
(Vilathurai)
|
2928008000NRG23281020220377703
|
28/10/2022
|
Vivinal T
|
2928008WL011697
|
Vivinal T
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vivinal T
|
()
|
|
29
|
MUNCHIRAI
|
TN-28-008-010-019/2415-A
(Vilathurai)
|
2928008000NRG23281020220377706
|
28/10/2022
|
R Sheeba
|
2928008WL011697
|
R Sheeba
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
R Sheeba
|
()
|
|
30
|
MUNCHIRAI
|
TN-28-008-010-019/2427-A
(Vilathurai)
|
2928008000NRG23281020220377707
|
28/10/2022
|
Liitle Flower P
|
2928008WL011697
|
Liitle Flower P
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Liitle Flower P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
31
|
MUNCHIRAI
|
TN-28-008-010-009/2426-A
(Vilathurai)
|
2928008000NRG23281020220377607
|
28/10/2022
|
Thomas
|
2928008WL011697
|
Thomas
|
00415
|
SBIN0000867
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thomas
|
()
|
|
32
|
MUNCHIRAI
|
TN-28-008-010-009/2438-A
(Vilathurai)
|
2928008000NRG23281020220377608
|
28/10/2022
|
Josphin Kala R
|
2928008WL011697
|
Josphin Kala R
|
00415
|
SBIN0000867
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Josphin Kala R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
33
|
MUNCHIRAI
|
TN-28-008-010-019/2475-A
(Vilathurai)
|
2928008000NRG23281020220377709
|
28/10/2022
|
Palas T
|
2928008WL011697
|
Palas T
|
00415
|
SBIN0070014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palas T
|
()
|
|
34
|
MUNCHIRAI
|
TN-28-008-010-019/2593-A
(Vilathurai)
|
2928008000NRG23281020220377712
|
28/10/2022
|
OmanaK
|
2928008WL011697
|
OmanaK
|
00415
|
SBIN0070014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
OmanaK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
MUNCHIRAI
|
TN-28-008-010-010/387-A
(Vilathurai)
|
2928008000NRG23281020220377654
|
28/10/2022
|
Jacob
|
2928008WL011697
|
Jacob
|
00415
|
SBIN0070505
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jacob
|
()
|
|
36
|
MUNCHIRAI
|
TN-28-008-010-018/2601-A
(Vilathurai)
|
2928008000NRG23281020220377698
|
28/10/2022
|
Geetha A
|
2928008WL011697
|
Geetha A
|
00415
|
SBIN0070505
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Geetha A
|
()
|
|
37
|
MUNCHIRAI
|
TN-28-008-010-019/2174-A
(Vilathurai)
|
2928008000NRG23281020220377702
|
28/10/2022
|
Xavier dhas
|
2928008WL011697
|
Xavier dhas
|
00415
|
SBIN0070505
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Xavier dhas
|
()
|
|
38
|
MUNCHIRAI
|
TN-28-008-010-019/2408-A
(Vilathurai)
|
2928008000NRG23281020220377704
|
28/10/2022
|
Gabriel M
|
2928008WL011697
|
Gabriel M
|
00415
|
SBIN0070505
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gabriel M
|
()
|
|
39
|
MUNCHIRAI
|
TN-28-008-010-019/2454-A
(Vilathurai)
|
2928008000NRG23281020220377708
|
28/10/2022
|
Gnana Dhas T
|
2928008WL011697
|
Gnana Dhas T
|
00415
|
SBIN0070505
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gnana Dhas T
|
()
|
|
40
|
MUNCHIRAI
|
TN-28-008-010-019/2573-A
(Vilathurai)
|
2928008000NRG23281020220377711
|
28/10/2022
|
Amalorpavam C
|
2928008WL011697
|
Amalorpavam C
|
00415
|
SBIN0070505
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amalorpavam C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
41
|
MUNCHIRAI
|
TN-28-008-010-005/2178-A
(Vilathurai)
|
2928008000NRG23281020220377595
|
28/10/2022
|
Varghese S
|
2928008WL011697
|
Varghese S
|
00415
|
SBIN0070852
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Varghese S
|
()
|
|
42
|
MUNCHIRAI
|
TN-28-008-010-010/662-A
(Vilathurai)
|
2928008000NRG23281020220377674
|
28/10/2022
|
Gomathi A
|
2928008WL011697
|
Gomathi A
|
00415
|
SBIN0070852
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gomathi A
|
()
|
|
43
|
MUNCHIRAI
|
TN-28-008-010-017/2097-A
(Vilathurai)
|
2928008000NRG23281020220377692
|
28/10/2022
|
Thiagarajan
|
2928008WL011697
|
Thiagarajan
|
00415
|
SBIN0070852
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thiagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
44
|
MUNCHIRAI
|
TN-28-008-010-005/2521-A
(Vilathurai)
|
2928008000NRG23281020220377598
|
28/10/2022
|
Sathiyadhas
|
2928008WL011697
|
Sathiyadhas
|
00437
|
TMBL0000104
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathiyadhas
|
()
|
|
45
|
MUNCHIRAI
|
TN-28-008-010-010/780-A
(Vilathurai)
|
2928008000NRG23281020220377675
|
28/10/2022
|
Mani Nallathambi
|
2928008WL011697
|
Mani Nallathambi
|
00437
|
TMBL0000104
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mani Nallathambi
|
()
|
|
46
|
MUNCHIRAI
|
TN-28-008-010-018/1844-A
(Vilathurai)
|
2928008000NRG23281020220377696
|
28/10/2022
|
Ponnaiyan Chellaiyan
|
2928008WL011697
|
Ponnaiyan Chellaiyan
|
00437
|
TMBL0000104
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnaiyan Chellaiyan
|
()
|
|
47
|
MUNCHIRAI
|
TN-28-008-010-019/2413-A
(Vilathurai)
|
2928008000NRG23281020220377705
|
28/10/2022
|
Manimegalai K
|
2928008WL011697
|
Manimegalai K
|
00437
|
TMBL0000104
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manimegalai K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|