|
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-28-008-006-001/1812-A
(Nadaikavu)
|
2928008000NRG23220720220173350
|
22/07/2022
|
Sutha Aji
|
2928008WL007674
|
Sutha Aji
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sutha Aji
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-006-003/1460-A
(Nadaikavu)
|
2928008000NRG23220720220173353
|
22/07/2022
|
Nirmala
|
2928008WL007674
|
Nirmala
|
00177
|
IOBA0000944
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nirmala
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-006-005/1766-A
(Nadaikavu)
|
2928008000NRG23220720220173355
|
22/07/2022
|
Ramani
|
2928008WL007674
|
Ramani
|
00177
|
IOBA0000944
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramani
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-006-005/1791-A
(Nadaikavu)
|
2928008000NRG23220720220173356
|
22/07/2022
|
Nesaiyan M
|
2928008WL007674
|
Nesaiyan M
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nesaiyan M
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-006-006/1187-A
(Nadaikavu)
|
2928008000NRG23220720220173362
|
22/07/2022
|
Megala
|
2928008WL007674
|
Megala
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Megala
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-006-006/234-A
(Nadaikavu)
|
2928008000NRG23220720220173373
|
22/07/2022
|
Sukumaran K
|
2928008WL007674
|
Sukumaran K
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sukumaran K
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-006-006/287-A
(Nadaikavu)
|
2928008000NRG23220720220173377
|
22/07/2022
|
P Dharmaiyan
|
2928008WL007674
|
P Dharmaiyan
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
P Dharmaiyan
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-006-006/415-A
(Nadaikavu)
|
2928008000NRG23220720220173380
|
22/07/2022
|
Nesaiyan Ananthapapu
|
2928008WL007674
|
Nesaiyan Ananthapapu
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nesaiyan Ananthapapu
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-006-006/45-A
(Nadaikavu)
|
2928008000NRG23220720220173383
|
22/07/2022
|
Sunitha
|
2928008WL007674
|
Sunitha
|
00177
|
IOBA0000944
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sunitha
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-006-006/497-A
(Nadaikavu)
|
2928008000NRG23220720220173389
|
22/07/2022
|
Selvi N
|
2928008WL007674
|
Selvi N
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi N
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-006-006/687-A
(Nadaikavu)
|
2928008000NRG23220720220173392
|
22/07/2022
|
Vijayakumari K
|
2928008WL007674
|
Vijayakumari K
|
00177
|
IOBA0000944
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijayakumari K
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-006-006/817-A
(Nadaikavu)
|
2928008000NRG23220720220173400
|
22/07/2022
|
Rossyian Chellappan
|
2928008WL007674
|
Rossyian Chellappan
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rossyian Chellappan
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-006-006/857-A
(Nadaikavu)
|
2928008000NRG23220720220173405
|
22/07/2022
|
Gnana Muthan M
|
2928008WL007674
|
Gnana Muthan M
|
00177
|
IOBA0000944
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gnana Muthan M
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-006-006/929-A
(Nadaikavu)
|
2928008000NRG23220720220173408
|
22/07/2022
|
Lissy T
|
2928008WL007674
|
Lissy T
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lissy T
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-006-009/1807-A
(Nadaikavu)
|
2928008000NRG23220720220173412
|
22/07/2022
|
Viji Appukuttan
|
2928008WL007674
|
Viji Appukuttan
|
00177
|
IOBA0000944
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645527
|
|
Viji Appukuttan
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-006-011/1720-A
(Nadaikavu)
|
2928008000NRG23220720220173413
|
22/07/2022
|
Chanthiri A
|
2928008WL007674
|
Chanthiri A
|
00177
|
IOBA0000944
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chanthiri A
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-006-012/1784-A
(Nadaikavu)
|
2928008000NRG23220720220173414
|
22/07/2022
|
Vasantha
|
2928008WL007674
|
Vasantha
|
00177
|
IOBA0000944
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
18
|
MUNCHIRAI
|
TN-28-008-006-006/270-A
(Nadaikavu)
|
2928008000NRG23220720220173376
|
22/07/2022
|
Suseela K
|
2928008WL007674
|
Suseela K
|
00415
|
SBIN0070014
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suseela K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
19
|
MUNCHIRAI
|
TN-28-008-006-006/86-A
(Nadaikavu)
|
2928008000NRG23220720220173406
|
22/07/2022
|
Ajitha kumari V
|
2928008WL007674
|
Ajitha kumari V
|
00437
|
TMBL0000109
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ajitha kumari V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|