|
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-28-008-009-001/2824-A
(Methukummal)
|
2928008000NRG23230920220307064
|
23/09/2022
|
Vasantha J
|
2928008WL010346
|
Vasantha J
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasantha J
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-009-001/2983-A
(Methukummal)
|
2928008000NRG23230920220307065
|
23/09/2022
|
Daisy Suresh Kumar
|
2928008WL010346
|
Daisy Suresh Kumar
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Daisy Suresh Kumar
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-009-002/2727-A
(Methukummal)
|
2928008000NRG23230920220307067
|
23/09/2022
|
Kumaradhas K
|
2928008WL010346
|
Kumaradhas K
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumaradhas K
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-009-002/2811-A
(Methukummal)
|
2928008000NRG23230920220307068
|
23/09/2022
|
Sarasam Rajan
|
2928008WL010346
|
Sarasam Rajan
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sarasam Rajan
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-009-002/3017-A
(Methukummal)
|
2928008000NRG23230920220307069
|
23/09/2022
|
Devadhas Chellappan
|
2928008WL010346
|
Devadhas Chellappan
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devadhas Chellappan
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-009-006/2447-A
(Methukummal)
|
2928008000NRG23230920220307073
|
23/09/2022
|
Sree Dharan A
|
2928008WL010346
|
Sree Dharan A
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sree Dharan A
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-009-009/1070-A
(Methukummal)
|
2928008000NRG23230920220307078
|
23/09/2022
|
Ramaswamy P
|
2928008WL010346
|
Ramaswamy P
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramaswamy P
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-009-009/1105-A
(Methukummal)
|
2928008000NRG23230920220307079
|
23/09/2022
|
T Lalitharani
|
2928008WL010346
|
T Lalitharani
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
T Lalitharani
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-009-009/1118-A
(Methukummal)
|
2928008000NRG23230920220307080
|
23/09/2022
|
Vasantha
|
2928008WL010346
|
Vasantha
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasantha
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-009-009/1507-A
(Methukummal)
|
2928008000NRG23230920220307084
|
23/09/2022
|
Sathasivan
|
2928008WL010346
|
Sathasivan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathasivan
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-009-009/1542
(Methukummal)
|
2928008000NRG23230920220307086
|
23/09/2022
|
Rajendran A
|
2928008WL010346
|
Rajendran A
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajendran A
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-009-009/1553-A
(Methukummal)
|
2928008000NRG23230920220307087
|
23/09/2022
|
Vasanthi
|
2928008WL010346
|
Vasanthi
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasanthi
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-009-009/1560-A
(Methukummal)
|
2928008000NRG23230920220307088
|
23/09/2022
|
Sarojam
|
2928008WL010346
|
Sarojam
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sarojam
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-009-009/1646-A
(Methukummal)
|
2928008000NRG23230920220307090
|
23/09/2022
|
Latha
|
2928008WL010346
|
Latha
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Latha
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-009-009/709-A
(Methukummal)
|
2928008000NRG23230920220307106
|
23/09/2022
|
Vasantha
|
2928008WL010346
|
Vasantha
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasantha
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-009-012/2925-A
(Methukummal)
|
2928008000NRG23230920220307111
|
23/09/2022
|
Gangadharan P
|
2928008WL010346
|
Gangadharan P
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gangadharan P
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-009-031/2795-A
(Methukummal)
|
2928008000NRG23230920220307113
|
23/09/2022
|
Maheswari Pandi
|
2928008WL010346
|
Maheswari Pandi
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maheswari Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
18
|
MUNCHIRAI
|
TN-28-008-009-006/2507-A
(Methukummal)
|
2928008000NRG23230920220307074
|
23/09/2022
|
Mano bai
|
2928008WL010346
|
Mano bai
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mano bai
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-009-009/1964-A
(Methukummal)
|
2928008000NRG23230920220307097
|
23/09/2022
|
Raghavan
|
2928008WL010346
|
Raghavan
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Raghavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
20
|
MUNCHIRAI
|
TN-28-008-009-009/1891-A
(Methukummal)
|
2928008000NRG23230920220307096
|
23/09/2022
|
V Vijayakumari
|
2928008WL010346
|
V Vijayakumari
|
00177
|
IOBA0002869
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
V Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
21
|
MUNCHIRAI
|
TN-28-008-009-006/2787-A
(Methukummal)
|
2928008000NRG23230920220307075
|
23/09/2022
|
Christhudhas P
|
2928008WL010346
|
Christhudhas P
|
00409
|
SIBL0000480
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Christhudhas P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
22
|
MUNCHIRAI
|
TN-28-008-009-003/2943-A
(Methukummal)
|
2928008000NRG23230920220307070
|
23/09/2022
|
Latha Rajammapillai
|
2928008WL010346
|
Latha Rajammapillai
|
00415
|
SBIN0000867
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Latha Rajammapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
23
|
MUNCHIRAI
|
TN-28-008-009-009/1518-A
(Methukummal)
|
2928008000NRG23230920220307085
|
23/09/2022
|
Vasantha C
|
2928008WL010346
|
Vasantha C
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasantha C
|
()
|
|
24
|
MUNCHIRAI
|
TN-28-008-009-031/2368-A
(Methukummal)
|
2928008000NRG23230920220307112
|
23/09/2022
|
Muthammal C
|
2928008WL010346
|
Muthammal C
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthammal C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
25
|
MUNCHIRAI
|
TN-28-008-009-005/2947-A
(Methukummal)
|
2928008000NRG23230920220307071
|
23/09/2022
|
Rajam R
|
2928008WL010346
|
Rajam R
|
00437
|
TMBL0000099
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajam R
|
()
|
|
26
|
MUNCHIRAI
|
TN-28-008-009-006/2930-A
(Methukummal)
|
2928008000NRG23230920220307076
|
23/09/2022
|
Gunamani M
|
2928008WL010346
|
Gunamani M
|
00437
|
TMBL0000099
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gunamani M
|
()
|
|
27
|
MUNCHIRAI
|
TN-28-008-009-009/1571-A
(Methukummal)
|
2928008000NRG23230920220307089
|
23/09/2022
|
Vijayakumar S
|
2928008WL010346
|
Vijayakumar S
|
00437
|
TMBL0000099
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijayakumar S
|
()
|
|
28
|
MUNCHIRAI
|
TN-28-008-009-009/2035-A
(Methukummal)
|
2928008000NRG23230920220307100
|
23/09/2022
|
S Bindhu
|
2928008WL010346
|
S Bindhu
|
00437
|
TMBL0000099
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
S Bindhu
|
()
|
|
29
|
MUNCHIRAI
|
TN-28-008-009-009/619-A
(Methukummal)
|
2928008000NRG23230920220307104
|
23/09/2022
|
Anantha kumar
|
2928008WL010346
|
Anantha kumar
|
00437
|
TMBL0000099
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anantha kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33186
|
33186
|
|
|
|
|
|
|
|