|
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-28-005-003-003/1301-A
(Kurunthencode)
|
2928005000NRG23090420220005072
|
09/04/2022
|
LEKSHMI T
|
2928005WL000175
|
LEKSHMI T
|
00177
|
IOBA0000939
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
LEKSHMI T
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-003/1447-A
(Kurunthencode)
|
2928005000NRG23090420220005082
|
09/04/2022
|
MARY C
|
2928005WL000175
|
MARY C
|
00177
|
IOBA0000939
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARY C
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/1719-A
(Kurunthencode)
|
2928005000NRG23090420220005098
|
09/04/2022
|
Kasi Thangam
|
2928005WL000175
|
Kasi Thangam
|
00177
|
IOBA0000939
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kasi Thangam
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-003/1722-A
(Kurunthencode)
|
2928005000NRG23090420220005099
|
09/04/2022
|
Raghavan
|
2928005WL000175
|
Raghavan
|
00177
|
IOBA0000939
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
Raghavan
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-003-003/196-A
(Kurunthencode)
|
2928005000NRG23090420220005106
|
09/04/2022
|
SELVI M
|
2928005WL000175
|
SELVI M
|
00177
|
IOBA0000939
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
SELVI M
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-003-003/409-A
(Kurunthencode)
|
2928005000NRG23090420220005132
|
09/04/2022
|
MARIA NESAM G
|
2928005WL000175
|
MARIA NESAM G
|
00177
|
IOBA0000939
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIA NESAM G
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-003-003/513-A
(Kurunthencode)
|
2928005000NRG23090420220005136
|
09/04/2022
|
PONNAPPAN K
|
2928005WL000175
|
PONNAPPAN K
|
00177
|
IOBA0000939
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
PONNAPPAN K
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-003-003/564-A
(Kurunthencode)
|
2928005000NRG23090420220005138
|
09/04/2022
|
Sathyanesan
|
2928005WL000175
|
Sathyanesan
|
00177
|
IOBA0000939
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sathyanesan
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-003-003/608-A
(Kurunthencode)
|
2928005000NRG23090420220005145
|
09/04/2022
|
MARY GNANA THANGAM
|
2928005WL000175
|
MARY GNANA THANGAM
|
00177
|
IOBA0000939
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARY GNANA THANGAM
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-003-003/836-A
(Kurunthencode)
|
2928005000NRG23090420220005153
|
09/04/2022
|
Yesu Nesan
|
2928005WL000175
|
Yesu Nesan
|
00177
|
IOBA0000939
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264217
|
|
Yesu Nesan
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-003-003/860-A
(Kurunthencode)
|
2928005000NRG23090420220005155
|
09/04/2022
|
PARVATHI P
|
2928005WL000175
|
PARVATHI P
|
00177
|
IOBA0000939
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
PARVATHI P
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-003-003/875-A
(Kurunthencode)
|
2928005000NRG23090420220005157
|
09/04/2022
|
Chandran
|
2928005WL000175
|
Chandran
|
00177
|
IOBA0000939
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chandran
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-003-009/1966-A
(Kurunthencode)
|
2928005000NRG23090420220005169
|
09/04/2022
|
Usha
|
2928005WL000175
|
Usha
|
00177
|
IOBA0000939
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
Usha
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-003-013/1825-A
(Kurunthencode)
|
2928005000NRG23090420220005172
|
09/04/2022
|
P GOMATHY
|
2928005WL000175
|
P GOMATHY
|
00177
|
IOBA0000939
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
P GOMATHY
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-003-013/2027-A
(Kurunthencode)
|
2928005000NRG23090420220005174
|
09/04/2022
|
Sumithra S
|
2928005WL000175
|
Sumithra S
|
00177
|
IOBA0000939
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sumithra S
|
()
|
|
16
|
KURUNTHENCODE
|
TN-28-005-003-013/2104-A
(Kurunthencode)
|
2928005000NRG23090420220005175
|
09/04/2022
|
Maheswari
|
2928005WL000175
|
Maheswari
|
00177
|
IOBA0000939
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
Maheswari
|
()
|
|
17
|
KURUNTHENCODE
|
TN-28-005-003-013/2123-A
(Kurunthencode)
|
2928005000NRG23090420220005176
|
09/04/2022
|
Thangam
|
2928005WL000175
|
Thangam
|
00177
|
IOBA0000939
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thangam
|
()
|
|
18
|
KURUNTHENCODE
|
TN-28-005-003-013/2204-A
(Kurunthencode)
|
2928005000NRG23090420220005177
|
09/04/2022
|
Kohila
|
2928005WL000175
|
Kohila
|
00177
|
IOBA0000939
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kohila
|
()
|
|
19
|
KURUNTHENCODE
|
TN-28-005-003-018/1778-A
(Kurunthencode)
|
2928005000NRG23090420220005178
|
09/04/2022
|
Prabhakaran
|
2928005WL000175
|
Prabhakaran
|
00177
|
IOBA0000939
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264217
|
|
Prabhakaran
|
()
|
|
20
|
KURUNTHENCODE
|
TN-28-005-003-023/1870-A
(Kurunthencode)
|
2928005000NRG23090420220005180
|
09/04/2022
|
AMURTHA KANI K
|
2928005WL000175
|
AMURTHA KANI K
|
00177
|
IOBA0000939
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
AMURTHA KANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|