|
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-28-008-007-005/1231-A
(Vavarai)
|
2928008000NRG23270820220249227
|
27/08/2022
|
Anitha N
|
2928008WL009304
|
Anitha N
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anitha N
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-007-005/1239-A
(Vavarai)
|
2928008000NRG23270820220249228
|
27/08/2022
|
Amala C
|
2928008WL009304
|
Amala C
|
00177
|
IOBA0000944
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amala C
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-007-007/1066-A
(Vavarai)
|
2928008000NRG23270820220249234
|
27/08/2022
|
Thankaraj A
|
2928008WL009304
|
Thankaraj A
|
00177
|
IOBA0000944
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thankaraj A
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-007-007/108-A
(Vavarai)
|
2928008000NRG23270820220249235
|
27/08/2022
|
Mary K
|
2928008WL009304
|
Mary K
|
00177
|
IOBA0000944
|
250
|
250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mary K
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-007-007/1166-A
(Vavarai)
|
2928008000NRG23270820220249236
|
27/08/2022
|
Rosaiyan K
|
2928008WL009304
|
Rosaiyan K
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rosaiyan K
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-007-007/1175-A
(Vavarai)
|
2928008000NRG23270820220249237
|
27/08/2022
|
Sundaran R
|
2928008WL009304
|
Sundaran R
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sundaran R
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-007-007/226-A
(Vavarai)
|
2928008000NRG23270820220249242
|
27/08/2022
|
Sukumary S
|
2928008WL009304
|
Sukumary S
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sukumary S
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-007-007/296-A
(Vavarai)
|
2928008000NRG23270820220249244
|
27/08/2022
|
John Benatict Raj
|
2928008WL009304
|
John Benatict Raj
|
00177
|
IOBA0000944
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
John Benatict Raj
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-007-007/353-A
(Vavarai)
|
2928008000NRG23270820220249247
|
27/08/2022
|
Sugumaran
|
2928008WL009304
|
Sugumaran
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sugumaran
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-007-007/388-A
(Vavarai)
|
2928008000NRG23270820220249248
|
27/08/2022
|
Vijila Rani
|
2928008WL009304
|
Vijila Rani
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijila Rani
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-007-007/44-A
(Vavarai)
|
2928008000NRG23270820220249250
|
27/08/2022
|
Dabila Rabi
|
2928008WL009304
|
Dabila Rabi
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dabila Rabi
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-007-007/440-A
(Vavarai)
|
2928008000NRG23270820220249251
|
27/08/2022
|
Leela C
|
2928008WL009304
|
Leela C
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Leela C
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-007-007/58-A
(Vavarai)
|
2928008000NRG23270820220249259
|
27/08/2022
|
Rajaiyan
|
2928008WL009304
|
Rajaiyan
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajaiyan
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-007-007/747-A
(Vavarai)
|
2928008000NRG23270820220249274
|
27/08/2022
|
Padmavathy N
|
2928008WL009304
|
Padmavathy N
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286912
|
|
Padmavathy N
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-007-007/797-A
(Vavarai)
|
2928008000NRG23270820220249275
|
27/08/2022
|
Thangamani Gabiriel
|
2928008WL009304
|
Thangamani Gabiriel
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thangamani Gabiriel
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-007-007/952-A
(Vavarai)
|
2928008000NRG23270820220249276
|
27/08/2022
|
Mercy T
|
2928008WL009304
|
Mercy T
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mercy T
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-007-013/1044-A
(Vavarai)
|
2928008000NRG23270820220249277
|
27/08/2022
|
Vimala M
|
2928008WL009304
|
Vimala M
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vimala M
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-007-013/1110-A
(Vavarai)
|
2928008000NRG23270820220249278
|
27/08/2022
|
Mani R
|
2928008WL009304
|
Mani R
|
00177
|
IOBA0000944
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mani R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20339
|
20339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20339
|
20339
|
|
|
|
|
|
|
|