|
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-28-008-009-006/2847-A
(Methukummal)
|
2928008000NRG23080720220149298
|
08/07/2022
|
P Vijakumari
|
2928008WL006649
|
P Vijakumari
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
P Vijakumari
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-009-009/1070-A
(Methukummal)
|
2928008000NRG23080720220149300
|
08/07/2022
|
Ramaswamy P
|
2928008WL006649
|
Ramaswamy P
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramaswamy P
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-009-009/1216-A
(Methukummal)
|
2928008000NRG23080720220149301
|
08/07/2022
|
Sornam Ponnaiyan
|
2928008WL006649
|
Sornam Ponnaiyan
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sornam Ponnaiyan
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-009-009/1553-A
(Methukummal)
|
2928008000NRG23080720220149303
|
08/07/2022
|
Vasanthi
|
2928008WL006649
|
Vasanthi
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vasanthi
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-009-009/1646-A
(Methukummal)
|
2928008000NRG23080720220149305
|
08/07/2022
|
Latha
|
2928008WL006649
|
Latha
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Latha
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-009-009/709-A
(Methukummal)
|
2928008000NRG23080720220149315
|
08/07/2022
|
Vasantha
|
2928008WL006649
|
Vasantha
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vasantha
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-009-031/2795-A
(Methukummal)
|
2928008000NRG23080720220149322
|
08/07/2022
|
Maheswari Pandi
|
2928008WL006649
|
Maheswari Pandi
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maheswari Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
8
|
MUNCHIRAI
|
TN-28-008-009-009/722-A
(Methukummal)
|
2928008000NRG23080720220149316
|
08/07/2022
|
Rajamani N
|
2928008WL006649
|
Rajamani N
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajamani N
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-009-031/3015-A
(Methukummal)
|
2928008000NRG23080720220149323
|
08/07/2022
|
Thankaraj L
|
2928008WL006649
|
Thankaraj L
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thankaraj L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
10
|
MUNCHIRAI
|
TN-28-008-009-009/1891-A
(Methukummal)
|
2928008000NRG23080720220149308
|
08/07/2022
|
V Vijayakumari
|
2928008WL006649
|
V Vijayakumari
|
00177
|
IOBA0002869
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
V Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
11
|
MUNCHIRAI
|
TN-28-008-009-003/2943-A
(Methukummal)
|
2928008000NRG23080720220149296
|
08/07/2022
|
Latha Rajammapillai
|
2928008WL006649
|
Latha Rajammapillai
|
00415
|
SBIN0000867
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Latha Rajammapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
12
|
MUNCHIRAI
|
TN-28-008-009-031/2368-A
(Methukummal)
|
2928008000NRG23080720220149321
|
08/07/2022
|
Muthammal C
|
2928008WL006649
|
Muthammal C
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthammal C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
13
|
MUNCHIRAI
|
TN-28-008-009-005/2947-A
(Methukummal)
|
2928008000NRG23080720220149297
|
08/07/2022
|
Rajam R
|
2928008WL006649
|
Rajam R
|
00437
|
TMBL0000099
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajam R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|