|
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-28-008-003-002/1084-A
(Kulappuram)
|
2928008000NRG23281020220378288
|
28/10/2022
|
Latha Kumari
|
2928008WL011706
|
Latha Kumari
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Latha Kumari
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/245-A
(Kulappuram)
|
2928008000NRG23281020220378298
|
28/10/2022
|
Thankaraj C
|
2928008WL011706
|
Thankaraj C
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thankaraj C
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/271-A
(Kulappuram)
|
2928008000NRG23281020220378301
|
28/10/2022
|
Selvamani
|
2928008WL011706
|
Selvamani
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvamani
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/288-A
(Kulappuram)
|
2928008000NRG23281020220378303
|
28/10/2022
|
Lalitha T
|
2928008WL011706
|
Lalitha T
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lalitha T
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/310-A
(Kulappuram)
|
2928008000NRG23281020220378304
|
28/10/2022
|
Selvamoni T
|
2928008WL011706
|
Selvamoni T
|
00176
|
IDIB000K007
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvamoni T
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/333-B
(Kulappuram)
|
2928008000NRG23281020220378306
|
28/10/2022
|
Ponnumony P
|
2928008WL011706
|
Ponnumony P
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnumony P
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/344-A
(Kulappuram)
|
2928008000NRG23281020220378308
|
28/10/2022
|
Pushpam
|
2928008WL011706
|
Pushpam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pushpam
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/464-A
(Kulappuram)
|
2928008000NRG23281020220378313
|
28/10/2022
|
Satheesh Kumar
|
2928008WL011706
|
Satheesh Kumar
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Satheesh Kumar
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-003/55-A
(Kulappuram)
|
2928008000NRG23281020220378316
|
28/10/2022
|
Santha Kumari
|
2928008WL011706
|
Santha Kumari
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santha Kumari
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/56-A
(Kulappuram)
|
2928008000NRG23281020220378317
|
28/10/2022
|
Appukuttan Velandi
|
2928008WL011706
|
Appukuttan Velandi
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Appukuttan Velandi
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/57-A
(Kulappuram)
|
2928008000NRG23281020220378318
|
28/10/2022
|
Ragavan K
|
2928008WL011706
|
Ragavan K
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ragavan K
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/586-A
(Kulappuram)
|
2928008000NRG23281020220378319
|
28/10/2022
|
Ponnaiyan
|
2928008WL011706
|
Ponnaiyan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnaiyan
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/59-A
(Kulappuram)
|
2928008000NRG23281020220378320
|
28/10/2022
|
Thankappan P
|
2928008WL011706
|
Thankappan P
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thankappan P
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-003/656-A
(Kulappuram)
|
2928008000NRG23281020220378325
|
28/10/2022
|
Raju Muthaiyan
|
2928008WL011706
|
Raju Muthaiyan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Raju Muthaiyan
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-003/717-A
(Kulappuram)
|
2928008000NRG23281020220378328
|
28/10/2022
|
Rosy
|
2928008WL011706
|
Rosy
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rosy
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-003/773-A
(Kulappuram)
|
2928008000NRG23281020220378330
|
28/10/2022
|
Selvamani K
|
2928008WL011706
|
Selvamani K
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvamani K
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-003/804-A
(Kulappuram)
|
2928008000NRG23281020220378332
|
28/10/2022
|
Sarasam
|
2928008WL011706
|
Sarasam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sarasam
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-003-003/822-A
(Kulappuram)
|
2928008000NRG23281020220378333
|
28/10/2022
|
Mary Stella Johnson
|
2928008WL011706
|
Mary Stella Johnson
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mary Stella Johnson
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-003-003/902-a
(Kulappuram)
|
2928008000NRG23281020220378338
|
28/10/2022
|
R Rajendran
|
2928008WL011706
|
R Rajendran
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
R Rajendran
|
()
|
|
20
|
MUNCHIRAI
|
TN-28-008-003-005/1348-A
(Kulappuram)
|
2928008000NRG23281020220378349
|
28/10/2022
|
Kanakaiyan
|
2928008WL011706
|
Kanakaiyan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanakaiyan
|
()
|
|
21
|
MUNCHIRAI
|
TN-28-008-003-012/1028-A
(Kulappuram)
|
2928008000NRG23281020220378352
|
28/10/2022
|
Baby
|
2928008WL011706
|
Baby
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Baby
|
()
|
|
22
|
MUNCHIRAI
|
TN-28-008-003-012/1035-A
(Kulappuram)
|
2928008000NRG23281020220378353
|
28/10/2022
|
Rajammal
|
2928008WL011706
|
Rajammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajammal
|
()
|
|
23
|
MUNCHIRAI
|
TN-28-008-003-012/1037-A
(Kulappuram)
|
2928008000NRG23281020220378354
|
28/10/2022
|
Rajam K
|
2928008WL011706
|
Rajam K
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajam K
|
()
|
|
24
|
MUNCHIRAI
|
TN-28-008-003-012/1107-A
(Kulappuram)
|
2928008000NRG23281020220378355
|
28/10/2022
|
Santha Bai N
|
2928008WL011706
|
Santha Bai N
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santha Bai N
|
()
|
|
25
|
MUNCHIRAI
|
TN-28-008-003-012/1389-A
(Kulappuram)
|
2928008000NRG23281020220378356
|
28/10/2022
|
Radha
|
2928008WL011706
|
Radha
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Radha
|
()
|
|
26
|
MUNCHIRAI
|
TN-28-008-003-012/1391-A
(Kulappuram)
|
2928008000NRG23281020220378357
|
28/10/2022
|
T Punitha
|
2928008WL011706
|
T Punitha
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
T Punitha
|
()
|
|
27
|
MUNCHIRAI
|
TN-28-008-003-013/1323-A
(Kulappuram)
|
2928008000NRG23281020220378362
|
28/10/2022
|
Flower sudar oli
|
2928008WL011706
|
Flower sudar oli
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Flower sudar oli
|
()
|
|
28
|
MUNCHIRAI
|
TN-28-008-003-013/1404-A
(Kulappuram)
|
2928008000NRG23281020220378364
|
28/10/2022
|
Reeja
|
2928008WL011706
|
Reeja
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Reeja
|
()
|
|
29
|
MUNCHIRAI
|
TN-28-008-003-016/1085-A
(Kulappuram)
|
2928008000NRG23281020220378367
|
28/10/2022
|
Maria Rose
|
2928008WL011706
|
Maria Rose
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maria Rose
|
()
|
|
30
|
MUNCHIRAI
|
TN-28-008-003-016/1129-A
(Kulappuram)
|
2928008000NRG23281020220378368
|
28/10/2022
|
Suja N
|
2928008WL011706
|
Suja N
|
00176
|
IDIB000K007
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
Suja N
|
()
|
|
31
|
MUNCHIRAI
|
TN-28-008-003-016/1354-A
(Kulappuram)
|
2928008000NRG23281020220378369
|
28/10/2022
|
Ponnammal
|
2928008WL011706
|
Ponnammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34655
|
34655
|
|
|
|
|
|
|
|
|
32
|
MUNCHIRAI
|
TN-28-008-003-006/1408-A
(Kulappuram)
|
2928008000NRG23281020220378350
|
28/10/2022
|
Sahaya Sorupa Rani P
|
2928008WL011706
|
Sahaya Sorupa Rani P
|
00176
|
IDIB000N006
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sahaya Sorupa Rani P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
33
|
MUNCHIRAI
|
TN-28-008-003-003/281-A
(Kulappuram)
|
2928008000NRG23281020220378302
|
28/10/2022
|
Sarasam C
|
2928008WL011706
|
Sarasam C
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sarasam C
|
()
|
|
34
|
MUNCHIRAI
|
TN-28-008-003-003/396-A
(Kulappuram)
|
2928008000NRG23281020220378311
|
28/10/2022
|
Sunitha S
|
2928008WL011706
|
Sunitha S
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sunitha S
|
()
|
|
35
|
MUNCHIRAI
|
TN-28-008-003-003/872-A
(Kulappuram)
|
2928008000NRG23281020220378336
|
28/10/2022
|
Vimala Christabel P
|
2928008WL011706
|
Vimala Christabel P
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vimala Christabel P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
36
|
MUNCHIRAI
|
TN-28-008-003-013/1325-A
(Kulappuram)
|
2928008000NRG23281020220378363
|
28/10/2022
|
Kanakabai C
|
2928008WL011706
|
Kanakabai C
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanakabai C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40060
|
40060
|
|
|
|
|
|
|
|