|
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-28-008-008-002/3803-A
(Thoothoor)
|
2928008000NRG23201120220420972
|
20/11/2022
|
Sreeja
|
2928008WL012663
|
Sreeja
|
00078
|
CNRB0003613
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838540
|
|
Sreeja
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-002/3810-A
(Thoothoor)
|
2928008000NRG23201120220420974
|
20/11/2022
|
Baby A
|
2928008WL012663
|
Baby A
|
00078
|
CNRB0003613
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838540
|
|
Baby A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-002/2127-A
(Thoothoor)
|
2928008000NRG23201120220420964
|
20/11/2022
|
Pushpam
|
2928008WL012663
|
Pushpam
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838540
|
|
Pushpam
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-002/2800-A
(Thoothoor)
|
2928008000NRG23201120220420965
|
20/11/2022
|
Reena
|
2928008WL012663
|
Reena
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838540
|
|
Reena
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-002/2801-A
(Thoothoor)
|
2928008000NRG23201120220420966
|
20/11/2022
|
Jegathi
|
2928008WL012663
|
Jegathi
|
00176
|
IDIB000T142
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838540
|
|
Jegathi
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-002/2805-A
(Thoothoor)
|
2928008000NRG23201120220420967
|
20/11/2022
|
A Rubin
|
2928008WL012663
|
A Rubin
|
00176
|
IDIB000T142
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838540
|
|
A Rubin
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-008-002/3816-A
(Thoothoor)
|
2928008000NRG23201120220420975
|
20/11/2022
|
A Jubitha
|
2928008WL012663
|
A Jubitha
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838540
|
|
A Jubitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
8
|
MUNCHIRAI
|
TN-28-008-008-002/3800-A
(Thoothoor)
|
2928008000NRG23201120220420971
|
20/11/2022
|
Seema
|
2928008WL012663
|
Seema
|
00177
|
IOBA0000944
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838540
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
MUNCHIRAI
|
TN-28-008-008-002/3807-A
(Thoothoor)
|
2928008000NRG23201120220420973
|
20/11/2022
|
Jini S
|
2928008WL012663
|
Jini S
|
00415
|
SBIN0015614
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838540
|
|
Jini S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
MUNCHIRAI
|
TN-28-008-008-002/3687-A
(Thoothoor)
|
2928008000NRG23201120220420970
|
20/11/2022
|
Rajakumari
|
2928008WL012663
|
Rajakumari
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838540
|
|
Rajakumari
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-008-008/1224-A
(Thoothoor)
|
2928008000NRG23201120220420981
|
20/11/2022
|
Mariyadhasi
|
2928008WL012663
|
Mariyadhasi
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838540
|
|
Mariyadhasi
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-008-008/449-A
(Thoothoor)
|
2928008000NRG23201120220421009
|
20/11/2022
|
Pashka
|
2928008WL012663
|
Pashka
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838540
|
|
Pashka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15716
|
15716
|
|
|
|
|
|
|
|