|
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-28-008-009-009/106-A
(Methukummal)
|
2928008000NRG23171020220357933
|
17/10/2022
|
Kanakam M
|
2928008WL011236
|
Kanakam M
|
00176
|
IDIB000K007
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kanakam M
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-009-009/1437-A
(Methukummal)
|
2928008000NRG23171020220357952
|
17/10/2022
|
Krishnakumari
|
2928008WL011236
|
Krishnakumari
|
00176
|
IDIB000K007
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Krishnakumari
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-009-009/1530-A
(Methukummal)
|
2928008000NRG23171020220357959
|
17/10/2022
|
Gayathri
|
2928008WL011236
|
Gayathri
|
00176
|
IDIB000K007
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gayathri
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-009-009/173-A
(Methukummal)
|
2928008000NRG23171020220357967
|
17/10/2022
|
Samuvel
|
2928008WL011236
|
Samuvel
|
00176
|
IDIB000K007
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Samuvel
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-009-009/1748-A
(Methukummal)
|
2928008000NRG23171020220357968
|
17/10/2022
|
Rajeswari Rajendran
|
2928008WL011236
|
Rajeswari Rajendran
|
00176
|
IDIB000K007
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajeswari Rajendran
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-009-009/340-A
(Methukummal)
|
2928008000NRG23171020220357995
|
17/10/2022
|
Sundara Bai Russal Raj
|
2928008WL011236
|
Sundara Bai Russal Raj
|
00176
|
IDIB000K007
|
260
|
260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sundara Bai Russal Raj
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-009-009/547-A
(Methukummal)
|
2928008000NRG23171020220358005
|
17/10/2022
|
Rajendran C
|
2928008WL011236
|
Rajendran C
|
00176
|
IDIB000K007
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajendran C
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-009-009/798-A
(Methukummal)
|
2928008000NRG23171020220358015
|
17/10/2022
|
Sumangala P
|
2928008WL011236
|
Sumangala P
|
00176
|
IDIB000K007
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sumangala P
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-009-009/830-A
(Methukummal)
|
2928008000NRG23171020220358017
|
17/10/2022
|
Rajam
|
2928008WL011236
|
Rajam
|
00176
|
IDIB000K007
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajam
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-009-013/2923-A
(Methukummal)
|
2928008000NRG23171020220358023
|
17/10/2022
|
Sreekala S
|
2928008WL011236
|
Sreekala S
|
00176
|
IDIB000K007
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sreekala S
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-009-013/2927-A
(Methukummal)
|
2928008000NRG23171020220358024
|
17/10/2022
|
Sundaram C
|
2928008WL011236
|
Sundaram C
|
00176
|
IDIB000K007
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sundaram C
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-009-019/2713-A
(Methukummal)
|
2928008000NRG23171020220358031
|
17/10/2022
|
Latha Rosely
|
2928008WL011236
|
Latha Rosely
|
00176
|
IDIB000K007
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Latha Rosely
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-009-020/2907-A
(Methukummal)
|
2928008000NRG23171020220358035
|
17/10/2022
|
Sasikala
|
2928008WL011236
|
Sasikala
|
00176
|
IDIB000K007
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sasikala
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-009-023/2282-A
(Methukummal)
|
2928008000NRG23171020220358038
|
17/10/2022
|
Babu Ponnumani
|
2928008WL011236
|
Babu Ponnumani
|
00176
|
IDIB000K007
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Babu Ponnumani
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-009-030/2932-A
(Methukummal)
|
2928008000NRG23171020220358044
|
17/10/2022
|
Saraswathi
|
2928008WL011236
|
Saraswathi
|
00176
|
IDIB000K007
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
16
|
MUNCHIRAI
|
TN-28-008-009-009/1232-B
(Methukummal)
|
2928008000NRG23171020220357937
|
17/10/2022
|
Vimala G
|
2928008WL011236
|
Vimala G
|
00177
|
IOBA0000944
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vimala G
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-009-009/1322-A
(Methukummal)
|
2928008000NRG23171020220357942
|
17/10/2022
|
Cicily
|
2928008WL011236
|
Cicily
|
00177
|
IOBA0000944
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Cicily
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-009-009/1659-A
(Methukummal)
|
2928008000NRG23171020220357963
|
17/10/2022
|
Rajamani C
|
2928008WL011236
|
Rajamani C
|
00177
|
IOBA0000944
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajamani C
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-009-009/413-A
(Methukummal)
|
2928008000NRG23171020220357999
|
17/10/2022
|
Sutha
|
2928008WL011236
|
Sutha
|
00177
|
IOBA0000944
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sutha
|
()
|
|
20
|
MUNCHIRAI
|
TN-28-008-009-009/76-A
(Methukummal)
|
2928008000NRG23171020220358013
|
17/10/2022
|
Rathnam M
|
2928008WL011236
|
Rathnam M
|
00177
|
IOBA0000944
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathnam M
|
()
|
|
21
|
MUNCHIRAI
|
TN-28-008-009-017/2749-A
(Methukummal)
|
2928008000NRG23171020220358025
|
17/10/2022
|
Ashokan P
|
2928008WL011236
|
Ashokan P
|
00177
|
IOBA0000944
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ashokan P
|
()
|
|
22
|
MUNCHIRAI
|
TN-28-008-009-017/3007-A
(Methukummal)
|
2928008000NRG23171020220358026
|
17/10/2022
|
Radha R
|
2928008WL011236
|
Radha R
|
00177
|
IOBA0000944
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Radha R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
23
|
MUNCHIRAI
|
TN-28-008-009-008/2820-A
(Methukummal)
|
2928008000NRG23171020220357931
|
17/10/2022
|
Shyla S
|
2928008WL011236
|
Shyla S
|
00177
|
IOBA0002360
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shyla S
|
()
|
|
24
|
MUNCHIRAI
|
TN-28-008-009-009/1336-A
(Methukummal)
|
2928008000NRG23171020220357944
|
17/10/2022
|
Selvaraj
|
2928008WL011236
|
Selvaraj
|
00177
|
IOBA0002360
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
25
|
MUNCHIRAI
|
TN-28-008-009-019/2599-A
(Methukummal)
|
2928008000NRG23171020220358030
|
17/10/2022
|
Srilatha S P
|
2928008WL011236
|
Srilatha S P
|
00415
|
SBIN0000867
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Srilatha S P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
26
|
MUNCHIRAI
|
TN-28-008-009-001/2374-A
(Methukummal)
|
2928008000NRG23171020220357928
|
17/10/2022
|
Benisha N
|
2928008WL011236
|
Benisha N
|
00415
|
SBIN0009589
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Benisha N
|
()
|
|
27
|
MUNCHIRAI
|
TN-28-008-009-008/2714-A
(Methukummal)
|
2928008000NRG23171020220357930
|
17/10/2022
|
Mini R
|
2928008WL011236
|
Mini R
|
00415
|
SBIN0009589
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mini R
|
()
|
|
28
|
MUNCHIRAI
|
TN-28-008-009-008/3010-A
(Methukummal)
|
2928008000NRG23171020220357932
|
17/10/2022
|
Robinson V
|
2928008WL011236
|
Robinson V
|
00415
|
SBIN0009589
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Robinson V
|
()
|
|
29
|
MUNCHIRAI
|
TN-28-008-009-009/1073-A
(Methukummal)
|
2928008000NRG23171020220357935
|
17/10/2022
|
Nesaian P
|
2928008WL011236
|
Nesaian P
|
00415
|
SBIN0009589
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nesaian P
|
()
|
|
30
|
MUNCHIRAI
|
TN-28-008-009-009/1361-A
(Methukummal)
|
2928008000NRG23171020220357945
|
17/10/2022
|
Praseela
|
2928008WL011236
|
Praseela
|
00415
|
SBIN0009589
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Praseela
|
()
|
|
31
|
MUNCHIRAI
|
TN-28-008-009-009/1446-A
(Methukummal)
|
2928008000NRG23171020220357953
|
17/10/2022
|
Thomson M
|
2928008WL011236
|
Thomson M
|
00415
|
SBIN0009589
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thomson M
|
()
|
|
32
|
MUNCHIRAI
|
TN-28-008-009-009/1480-A
(Methukummal)
|
2928008000NRG23171020220357955
|
17/10/2022
|
Janet M
|
2928008WL011236
|
Janet M
|
00415
|
SBIN0009589
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Janet M
|
()
|
|
33
|
MUNCHIRAI
|
TN-28-008-009-009/17-A
(Methukummal)
|
2928008000NRG23171020220357965
|
17/10/2022
|
Baby Alphones
|
2928008WL011236
|
Baby Alphones
|
00415
|
SBIN0009589
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Baby Alphones
|
()
|
|
34
|
MUNCHIRAI
|
TN-28-008-009-009/1783-A
(Methukummal)
|
2928008000NRG23171020220357969
|
17/10/2022
|
Mary S
|
2928008WL011236
|
Mary S
|
00415
|
SBIN0009589
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mary S
|
()
|
|
35
|
MUNCHIRAI
|
TN-28-008-009-009/194-A
(Methukummal)
|
2928008000NRG23171020220357976
|
17/10/2022
|
Babu Lucose
|
2928008WL011236
|
Babu Lucose
|
00415
|
SBIN0009589
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Babu Lucose
|
()
|
|
36
|
MUNCHIRAI
|
TN-28-008-009-009/2015-A
(Methukummal)
|
2928008000NRG23171020220357982
|
17/10/2022
|
Sundari
|
2928008WL011236
|
Sundari
|
00415
|
SBIN0009589
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sundari
|
()
|
|
37
|
MUNCHIRAI
|
TN-28-008-009-009/2137-A
(Methukummal)
|
2928008000NRG23171020220357988
|
17/10/2022
|
Sivathanu
|
2928008WL011236
|
Sivathanu
|
00415
|
SBIN0009589
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivathanu
|
()
|
|
38
|
MUNCHIRAI
|
TN-28-008-009-009/379-A
(Methukummal)
|
2928008000NRG23171020220357996
|
17/10/2022
|
Nesaiyan
|
2928008WL011236
|
Nesaiyan
|
00415
|
SBIN0009589
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nesaiyan
|
()
|
|
39
|
MUNCHIRAI
|
TN-28-008-009-009/420-A
(Methukummal)
|
2928008000NRG23171020220358000
|
17/10/2022
|
Thankaswamy T
|
2928008WL011236
|
Thankaswamy T
|
00415
|
SBIN0009589
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thankaswamy T
|
()
|
|
40
|
MUNCHIRAI
|
TN-28-008-009-009/450-A
(Methukummal)
|
2928008000NRG23171020220358002
|
17/10/2022
|
Selvamony J
|
2928008WL011236
|
Selvamony J
|
00415
|
SBIN0009589
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvamony J
|
()
|
|
41
|
MUNCHIRAI
|
TN-28-008-009-009/831-A
(Methukummal)
|
2928008000NRG23171020220358018
|
17/10/2022
|
Mary
|
2928008WL011236
|
Mary
|
00415
|
SBIN0009589
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mary
|
()
|
|
42
|
MUNCHIRAI
|
TN-28-008-009-009/979-A
(Methukummal)
|
2928008000NRG23171020220358022
|
17/10/2022
|
Vivekanandan G
|
2928008WL011236
|
Vivekanandan G
|
00415
|
SBIN0009589
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vivekanandan G
|
()
|
|
43
|
MUNCHIRAI
|
TN-28-008-009-018/2821-A
(Methukummal)
|
2928008000NRG23171020220358027
|
17/10/2022
|
Vimala P
|
2928008WL011236
|
Vimala P
|
00415
|
SBIN0009589
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vimala P
|
()
|
|
44
|
MUNCHIRAI
|
TN-28-008-009-019/2716-A
(Methukummal)
|
2928008000NRG23171020220358032
|
17/10/2022
|
Thankabai Ponnaian
|
2928008WL011236
|
Thankabai Ponnaian
|
00415
|
SBIN0009589
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thankabai Ponnaian
|
()
|
|
45
|
MUNCHIRAI
|
TN-28-008-009-019/2819-A
(Methukummal)
|
2928008000NRG23171020220358033
|
17/10/2022
|
Saratha Amma A
|
2928008WL011236
|
Saratha Amma A
|
00415
|
SBIN0009589
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saratha Amma A
|
()
|
|
46
|
MUNCHIRAI
|
TN-28-008-009-019/2931-A
(Methukummal)
|
2928008000NRG23171020220358034
|
17/10/2022
|
Maryshyla
|
2928008WL011236
|
Maryshyla
|
00415
|
SBIN0009589
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Maryshyla
|
()
|
|
47
|
MUNCHIRAI
|
TN-28-008-009-021/2096-A
(Methukummal)
|
2928008000NRG23171020220358036
|
17/10/2022
|
Selvam K
|
2928008WL011236
|
Selvam K
|
00415
|
SBIN0009589
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvam K
|
()
|
|
48
|
MUNCHIRAI
|
TN-28-008-009-021/2886-A
(Methukummal)
|
2928008000NRG23171020220358037
|
17/10/2022
|
Thankamony
|
2928008WL011236
|
Thankamony
|
00415
|
SBIN0009589
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thankamony
|
()
|
|
49
|
MUNCHIRAI
|
TN-28-008-009-023/2314-A
(Methukummal)
|
2928008000NRG23171020220358039
|
17/10/2022
|
Paul Thankam K
|
2928008WL011236
|
Paul Thankam K
|
00415
|
SBIN0009589
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Paul Thankam K
|
()
|
|
50
|
MUNCHIRAI
|
TN-28-008-009-023/2324-A
(Methukummal)
|
2928008000NRG23171020220358040
|
17/10/2022
|
Appu C
|
2928008WL011236
|
Appu C
|
00415
|
SBIN0009589
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Appu C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63440
|
63440
|
|
|
|
|
|
|
|