|
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
|
KURUNTHENCODE
|
TN-28-005-005-005/387-A
(Nettancode)
|
2928005000NRG23121120220404090
|
12/11/2022
|
THANGAM KUMAR
|
2928005WL012262
|
THANGAM KUMAR
|
00089
|
CBIN0280935
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGAM KUMAR
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-005-005/658-A
(Nettancode)
|
2928005000NRG23121120220404146
|
12/11/2022
|
BAGAVATHI AMMAI
|
2928005WL012262
|
BAGAVATHI AMMAI
|
00089
|
CBIN0280935
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
BAGAVATHI AMMAI
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-005-005/718-A
(Nettancode)
|
2928005000NRG23121120220404151
|
12/11/2022
|
KASTHURIBAI CHELLAPPAN
|
2928005WL012262
|
KASTHURIBAI CHELLAPPAN
|
00089
|
CBIN0280935
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
KASTHURIBAI CHELLAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
KURUNTHENCODE
|
TN-28-005-005-002/681-A
(Nettancode)
|
2928005000NRG23121120220404042
|
12/11/2022
|
M SURENDRAN
|
2928005WL012262
|
M SURENDRAN
|
00176
|
IDIB000K268
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
M SURENDRAN
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-005-005/214-A
(Nettancode)
|
2928005000NRG23121120220404065
|
12/11/2022
|
VALSAKUMARAN
|
2928005WL012262
|
VALSAKUMARAN
|
00176
|
IDIB000K268
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALSAKUMARAN
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-005-005/314-A
(Nettancode)
|
2928005000NRG23121120220404084
|
12/11/2022
|
RATHIKA E
|
2928005WL012262
|
RATHIKA E
|
00176
|
IDIB000K268
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
RATHIKA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
KURUNTHENCODE
|
TN-28-005-005-003/714-A
(Nettancode)
|
2928005000NRG23121120220404043
|
12/11/2022
|
VIJI C
|
2928005WL012262
|
VIJI C
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJI C
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-005-005/259-A
(Nettancode)
|
2928005000NRG23121120220404075
|
12/11/2022
|
A Santhi
|
2928005WL012262
|
A Santhi
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
A Santhi
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-005-005/432-A
(Nettancode)
|
2928005000NRG23121120220404098
|
12/11/2022
|
REMA KUMAR
|
2928005WL012262
|
REMA KUMAR
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
REMA KUMAR
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-005-005/440-A
(Nettancode)
|
2928005000NRG23121120220404100
|
12/11/2022
|
AYYAPPAN E
|
2928005WL012262
|
AYYAPPAN E
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
AYYAPPAN E
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-005-005/455-A
(Nettancode)
|
2928005000NRG23121120220404104
|
12/11/2022
|
MANON MANI P
|
2928005WL012262
|
MANON MANI P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANON MANI P
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-005-005/562-A
(Nettancode)
|
2928005000NRG23121120220404132
|
12/11/2022
|
MADHAVANPILLAI
|
2928005WL012262
|
MADHAVANPILLAI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
MADHAVANPILLAI
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-005-005/731-A
(Nettancode)
|
2928005000NRG23121120220404152
|
12/11/2022
|
NEROJA S
|
2928005WL012262
|
NEROJA S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
NEROJA S
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-005-005/96-A
(Nettancode)
|
2928005000NRG23121120220404155
|
12/11/2022
|
MAHADEVAN B
|
2928005WL012262
|
MAHADEVAN B
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAHADEVAN B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
15
|
KURUNTHENCODE
|
TN-28-005-005-005/512-A
(Nettancode)
|
2928005000NRG23121120220404119
|
12/11/2022
|
CHITHAMPARADHAS C
|
2928005WL012262
|
CHITHAMPARADHAS C
|
00415
|
SBIN0003234
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHITHAMPARADHAS C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
KURUNTHENCODE
|
TN-28-005-005-004/723-A
(Nettancode)
|
2928005000NRG23121120220404044
|
12/11/2022
|
SUMATHA DEVI V
|
2928005WL012262
|
SUMATHA DEVI V
|
00415
|
SBIN0070609
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUMATHA DEVI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21046
|
21046
|
|
|
|
|
|
|
|