|
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-28-008-006-006/1038-A
(Nadaikavu)
|
2928008000NRG23130820220221207
|
16/08/2022
|
Reena B C
|
2928008WL008736
|
Reena B C
|
00176
|
IDIB000C151
|
675
|
675
|
Processed
|
25/08/2022
|
|
014193862
|
|
Reena B C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-006-001/1634-A
(Nadaikavu)
|
2928008000NRG23130820220221199
|
16/08/2022
|
Nelson A
|
2928008WL008736
|
Nelson A
|
00177
|
IOBA0000944
|
675
|
675
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nelson A
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-006-001/1815-A
(Nadaikavu)
|
2928008000NRG23130820220221200
|
16/08/2022
|
Nagammal Purushothaman
|
2928008WL008736
|
Nagammal Purushothaman
|
00177
|
IOBA0000944
|
675
|
675
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagammal Purushothaman
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-006-002/1794-A
(Nadaikavu)
|
2928008000NRG23130820220221202
|
16/08/2022
|
Thankaraj
|
2928008WL008736
|
Thankaraj
|
00177
|
IOBA0000944
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thankaraj
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-006-004/1503-A
(Nadaikavu)
|
2928008000NRG23130820220221203
|
16/08/2022
|
Suja
|
2928008WL008736
|
Suja
|
00177
|
IOBA0000944
|
675
|
675
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suja
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-006-004/1534-A
(Nadaikavu)
|
2928008000NRG23130820220221204
|
16/08/2022
|
Leelabai
|
2928008WL008736
|
Leelabai
|
00177
|
IOBA0000944
|
675
|
675
|
Processed
|
25/08/2022
|
|
014193862
|
|
Leelabai
|
()
|
|
7
|
MUNCHIRAI
|
TN-28-008-006-004/1795-A
(Nadaikavu)
|
2928008000NRG23130820220221205
|
16/08/2022
|
Anjalose E
|
2928008WL008736
|
Anjalose E
|
00177
|
IOBA0000944
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjalose E
|
()
|
|
8
|
MUNCHIRAI
|
TN-28-008-006-006/1217-A
(Nadaikavu)
|
2928008000NRG23130820220221210
|
16/08/2022
|
Rajamony D
|
2928008WL008736
|
Rajamony D
|
00177
|
IOBA0000944
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajamony D
|
()
|
|
9
|
MUNCHIRAI
|
TN-28-008-006-006/234-A
(Nadaikavu)
|
2928008000NRG23130820220221221
|
16/08/2022
|
Sukumaran K
|
2928008WL008736
|
Sukumaran K
|
00177
|
IOBA0000944
|
225
|
225
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sukumaran K
|
()
|
|
10
|
MUNCHIRAI
|
TN-28-008-006-006/294-A
(Nadaikavu)
|
2928008000NRG23130820220221224
|
16/08/2022
|
Dhas P
|
2928008WL008736
|
Dhas P
|
00177
|
IOBA0000944
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhas P
|
()
|
|
11
|
MUNCHIRAI
|
TN-28-008-006-006/415-A
(Nadaikavu)
|
2928008000NRG23130820220221229
|
16/08/2022
|
Nesaiyan Ananthapapu
|
2928008WL008736
|
Nesaiyan Ananthapapu
|
00177
|
IOBA0000944
|
675
|
675
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nesaiyan Ananthapapu
|
()
|
|
12
|
MUNCHIRAI
|
TN-28-008-006-006/513-A
(Nadaikavu)
|
2928008000NRG23130820220221235
|
16/08/2022
|
Milzi
|
2928008WL008736
|
Milzi
|
00177
|
IOBA0000944
|
675
|
675
|
Processed
|
25/08/2022
|
|
014193862
|
|
Milzi
|
()
|
|
13
|
MUNCHIRAI
|
TN-28-008-006-006/687-A
(Nadaikavu)
|
2928008000NRG23130820220221238
|
16/08/2022
|
Vijayakumari K
|
2928008WL008736
|
Vijayakumari K
|
00177
|
IOBA0000944
|
225
|
225
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayakumari K
|
()
|
|
14
|
MUNCHIRAI
|
TN-28-008-006-006/817-A
(Nadaikavu)
|
2928008000NRG23130820220221244
|
16/08/2022
|
Rossyian Chellappan
|
2928008WL008736
|
Rossyian Chellappan
|
00177
|
IOBA0000944
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rossyian Chellappan
|
()
|
|
15
|
MUNCHIRAI
|
TN-28-008-006-006/838-A
(Nadaikavu)
|
2928008000NRG23130820220221246
|
16/08/2022
|
Rosily
|
2928008WL008736
|
Rosily
|
00177
|
IOBA0000944
|
675
|
675
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rosily
|
()
|
|
16
|
MUNCHIRAI
|
TN-28-008-006-006/857-A
(Nadaikavu)
|
2928008000NRG23130820220221248
|
16/08/2022
|
Gnana Muthan M
|
2928008WL008736
|
Gnana Muthan M
|
00177
|
IOBA0000944
|
675
|
675
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gnana Muthan M
|
()
|
|
17
|
MUNCHIRAI
|
TN-28-008-006-006/96-A
(Nadaikavu)
|
2928008000NRG23130820220221250
|
16/08/2022
|
Nesamoni
|
2928008WL008736
|
Nesamoni
|
00177
|
IOBA0000944
|
675
|
675
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nesamoni
|
()
|
|
18
|
MUNCHIRAI
|
TN-28-008-006-012/1784-A
(Nadaikavu)
|
2928008000NRG23130820220221256
|
16/08/2022
|
Vasantha
|
2928008WL008736
|
Vasantha
|
00177
|
IOBA0000944
|
225
|
225
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasantha
|
()
|
|
19
|
MUNCHIRAI
|
TN-28-008-006-012/1799-A
(Nadaikavu)
|
2928008000NRG23130820220221257
|
16/08/2022
|
George
|
2928008WL008736
|
George
|
00177
|
IOBA0000944
|
225
|
225
|
Processed
|
25/08/2022
|
|
014193862
|
|
George
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|