|
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)
|
2928008000NRG23300520220091502
|
30/05/2022
|
Simson Chellan
|
2928008WL003330
|
Simson Chellan
|
00078
|
CNRB0000960
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Simson Chellan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-009-002/2727-A
(Methukummal)
|
2928008000NRG23300520220091496
|
30/05/2022
|
Kumaradhas K
|
2928008WL003330
|
Kumaradhas K
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kumaradhas K
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-009-002/2811-A
(Methukummal)
|
2928008000NRG23300520220091497
|
30/05/2022
|
Sarasam Rajan
|
2928008WL003330
|
Sarasam Rajan
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarasam Rajan
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-009-005/2273-A
(Methukummal)
|
2928008000NRG23300520220091499
|
30/05/2022
|
Saratha
|
2928008WL003330
|
Saratha
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saratha
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-009-006/2447-A
(Methukummal)
|
2928008000NRG23300520220091501
|
30/05/2022
|
Sree Dharan A
|
2928008WL003330
|
Sree Dharan A
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sree Dharan A
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-009-007/3013-A
(Methukummal)
|
2928008000NRG23300520220091503
|
30/05/2022
|
Rahini M
|
2928008WL003330
|
Rahini M
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rahini M
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-009-007/3014-A
(Methukummal)
|
2928008000NRG23300520220091504
|
30/05/2022
|
Baby
|
2928008WL003330
|
Baby
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Baby
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-009-009/1105-A
(Methukummal)
|
2928008000NRG23300520220091507
|
30/05/2022
|
T Lalitharani
|
2928008WL003330
|
T Lalitharani
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
T Lalitharani
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-009-009/1118-A
(Methukummal)
|
2928008000NRG23300520220091508
|
30/05/2022
|
Vasantha
|
2928008WL003330
|
Vasantha
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasantha
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-009-009/1542
(Methukummal)
|
2928008000NRG23300520220091510
|
30/05/2022
|
Rajendran A
|
2928008WL003330
|
Rajendran A
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajendran A
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-009-012/2925-A
(Methukummal)
|
2928008000NRG23300520220091531
|
30/05/2022
|
Gangadharan P
|
2928008WL003330
|
Gangadharan P
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gangadharan P
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-009-031/2795-A
(Methukummal)
|
2928008000NRG23300520220091536
|
30/05/2022
|
Maheswari Pandi
|
2928008WL003330
|
Maheswari Pandi
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maheswari Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
13
|
MUNCHIRAI
|
TN-28-008-009-001/2722-A
(Methukummal)
|
2928008000NRG23300520220091493
|
30/05/2022
|
Daisy A
|
2928008WL003330
|
Daisy A
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Daisy A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
14
|
MUNCHIRAI
|
TN-28-008-009-002/2720
(Methukummal)
|
2928008000NRG23300520220091495
|
30/05/2022
|
Gomathi K
|
2928008WL003330
|
Gomathi K
|
00177
|
IOBA0002869
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gomathi K
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-009-009/1707-A
(Methukummal)
|
2928008000NRG23300520220091511
|
30/05/2022
|
T Nirmala
|
2928008WL003330
|
T Nirmala
|
00177
|
IOBA0002869
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
T Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
MUNCHIRAI
|
TN-28-008-009-003/2943-A
(Methukummal)
|
2928008000NRG23300520220091498
|
30/05/2022
|
Latha Rajammapillai
|
2928008WL003330
|
Latha Rajammapillai
|
00415
|
SBIN0000867
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Latha Rajammapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
17
|
MUNCHIRAI
|
TN-28-008-009-009/1895-A
(Methukummal)
|
2928008000NRG23300520220091514
|
30/05/2022
|
Thangabai
|
2928008WL003330
|
Thangabai
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangabai
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-009-031/2368-A
(Methukummal)
|
2928008000NRG23300520220091535
|
30/05/2022
|
Muthammal C
|
2928008WL003330
|
Muthammal C
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthammal C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
MUNCHIRAI
|
TN-28-008-009-005/2947-A
(Methukummal)
|
2928008000NRG23300520220091500
|
30/05/2022
|
Rajam R
|
2928008WL003330
|
Rajam R
|
00437
|
TMBL0000099
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajam R
|
()
|
|
20
|
MUNCHIRAI
|
TN-28-008-009-009/2067-A
(Methukummal)
|
2928008000NRG23300520220091517
|
30/05/2022
|
Chandrika
|
2928008WL003330
|
Chandrika
|
00437
|
TMBL0000099
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandrika
|
()
|
|
21
|
MUNCHIRAI
|
TN-28-008-009-009/619-A
(Methukummal)
|
2928008000NRG23300520220091526
|
30/05/2022
|
Anantha kumar
|
2928008WL003330
|
Anantha kumar
|
00437
|
TMBL0000099
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anantha kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14062
|
14062
|
|
|
|
|
|
|
|