|
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-28-008-006-003/1793-A
(Nadaikavu)
|
2928008000NRG23050820220196114
|
05/08/2022
|
Jasmine S
|
2928008WL008359
|
Jasmine S
|
00176
|
IDIB000C151
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jasmine S
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-006-005/1743-A
(Nadaikavu)
|
2928008000NRG23050820220196120
|
05/08/2022
|
Vijayakumari Kanagam
|
2928008WL008359
|
Vijayakumari Kanagam
|
00176
|
IDIB000C151
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijayakumari Kanagam
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-006-006/1084-A
(Nadaikavu)
|
2928008000NRG23050820220196125
|
05/08/2022
|
Sakunthala S
|
2928008WL008359
|
Sakunthala S
|
00176
|
IDIB000C151
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sakunthala S
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-006-006/1338-A
(Nadaikavu)
|
2928008000NRG23050820220196139
|
05/08/2022
|
Sathianesan P
|
2928008WL008359
|
Sathianesan P
|
00176
|
IDIB000C151
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sathianesan P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
MUNCHIRAI
|
TN-28-008-006-003/1460-A
(Nadaikavu)
|
2928008000NRG23050820220196113
|
05/08/2022
|
Nirmala
|
2928008WL008359
|
Nirmala
|
00177
|
IOBA0000944
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nirmala
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-006-005/1766-A
(Nadaikavu)
|
2928008000NRG23050820220196121
|
05/08/2022
|
Ramani
|
2928008WL008359
|
Ramani
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramani
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-006-005/1791-A
(Nadaikavu)
|
2928008000NRG23050820220196122
|
05/08/2022
|
Nesaiyan M
|
2928008WL008359
|
Nesaiyan M
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nesaiyan M
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-006-006/106-A
(Nadaikavu)
|
2928008000NRG23050820220196123
|
05/08/2022
|
Palas R
|
2928008WL008359
|
Palas R
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palas R
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-006-006/109-A
(Nadaikavu)
|
2928008000NRG23050820220196126
|
05/08/2022
|
Thankaswamy V
|
2928008WL008359
|
Thankaswamy V
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thankaswamy V
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-006-006/1187-A
(Nadaikavu)
|
2928008000NRG23050820220196133
|
05/08/2022
|
Megala
|
2928008WL008359
|
Megala
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Megala
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-006-006/45-A
(Nadaikavu)
|
2928008000NRG23050820220196163
|
05/08/2022
|
Sunitha
|
2928008WL008359
|
Sunitha
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sunitha
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-006-006/497-A
(Nadaikavu)
|
2928008000NRG23050820220196167
|
05/08/2022
|
Selvi N
|
2928008WL008359
|
Selvi N
|
00177
|
IOBA0000944
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi N
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-006-006/511-A
(Nadaikavu)
|
2928008000NRG23050820220196168
|
05/08/2022
|
Nesaiyan
|
2928008WL008359
|
Nesaiyan
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nesaiyan
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-006-009/1807-A
(Nadaikavu)
|
2928008000NRG23050820220196188
|
05/08/2022
|
Viji Appukuttan
|
2928008WL008359
|
Viji Appukuttan
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Viji Appukuttan
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-006-009/1810-A
(Nadaikavu)
|
2928008000NRG23050820220196189
|
05/08/2022
|
Vimala S T
|
2928008WL008359
|
Vimala S T
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vimala S T
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-006-009/1813-A
(Nadaikavu)
|
2928008000NRG23050820220196190
|
05/08/2022
|
Rani A
|
2928008WL008359
|
Rani A
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani A
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-006-009/1814-A
(Nadaikavu)
|
2928008000NRG23050820220196191
|
05/08/2022
|
Vijila C
|
2928008WL008359
|
Vijila C
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijila C
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-006-011/1720-A
(Nadaikavu)
|
2928008000NRG23050820220196192
|
05/08/2022
|
Chanthiri A
|
2928008WL008359
|
Chanthiri A
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chanthiri A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
19
|
MUNCHIRAI
|
TN-28-008-006-006/270-A
(Nadaikavu)
|
2928008000NRG23050820220196151
|
05/08/2022
|
Suseela K
|
2928008WL008359
|
Suseela K
|
00415
|
SBIN0070014
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Suseela K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
MUNCHIRAI
|
TN-28-008-006-006/86-A
(Nadaikavu)
|
2928008000NRG23050820220196183
|
05/08/2022
|
Ajitha kumari V
|
2928008WL008359
|
Ajitha kumari V
|
00437
|
TMBL0000109
|
500
|
500
|
Processed
|
17/08/2022
|
|
016957594
|
|
Ajitha kumari V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|