|
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-28-005-003-003/1048-A
(Kurunthencode)
|
2928005000NRG23010720220141266
|
04/07/2022
|
PUSHPAM M
|
2928005WL006239
|
PUSHPAM M
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUSHPAM M
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-003/125-A
(Kurunthencode)
|
2928005000NRG23010720220141277
|
04/07/2022
|
Ambika
|
2928005WL006239
|
Ambika
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ambika
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/1544-A
(Kurunthencode)
|
2928005000NRG23010720220141285
|
04/07/2022
|
Durai Pazham
|
2928005WL006239
|
Durai Pazham
|
00177
|
IOBA0000939
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753937
|
|
Durai Pazham
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-003/1615-A
(Kurunthencode)
|
2928005000NRG23010720220141287
|
04/07/2022
|
Rani
|
2928005WL006239
|
Rani
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rani
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-003-003/1708-A
(Kurunthencode)
|
2928005000NRG23010720220141293
|
04/07/2022
|
Nirmala
|
2928005WL006239
|
Nirmala
|
00177
|
IOBA0000939
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nirmala
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-003-003/2095-A
(Kurunthencode)
|
2928005000NRG23010720220141299
|
04/07/2022
|
Uma Devi
|
2928005WL006239
|
Uma Devi
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
Uma Devi
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-003-003/2124-A
(Kurunthencode)
|
2928005000NRG23010720220141301
|
04/07/2022
|
Rajam
|
2928005WL006239
|
Rajam
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajam
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-003-003/455-A
(Kurunthencode)
|
2928005000NRG23010720220141319
|
04/07/2022
|
Essack
|
2928005WL006239
|
Essack
|
00177
|
IOBA0000939
|
562
|
562
|
Processed
|
08/07/2022
|
|
027753937
|
|
Essack
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-003-003/584-A
(Kurunthencode)
|
2928005000NRG23010720220141328
|
04/07/2022
|
RAJAM.T
|
2928005WL006239
|
RAJAM.T
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAM.T
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-003-003/697-A
(Kurunthencode)
|
2928005000NRG23010720220141345
|
04/07/2022
|
NAGAMMAL S
|
2928005WL006239
|
NAGAMMAL S
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMAL S
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-003-003/731-A
(Kurunthencode)
|
2928005000NRG23010720220141350
|
04/07/2022
|
Lekshmi
|
2928005WL006239
|
Lekshmi
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lekshmi
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-003-003/788-A
(Kurunthencode)
|
2928005000NRG23010720220141357
|
04/07/2022
|
AGASTINMARY M
|
2928005WL006239
|
AGASTINMARY M
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
AGASTINMARY M
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-003-003/878-A
(Kurunthencode)
|
2928005000NRG23010720220141365
|
04/07/2022
|
Sreemathi
|
2928005WL006239
|
Sreemathi
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sreemathi
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-003-007/2069-A
(Kurunthencode)
|
2928005000NRG23010720220141374
|
04/07/2022
|
Pushpa Boopathy
|
2928005WL006239
|
Pushpa Boopathy
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pushpa Boopathy
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-003-007/2096-A
(Kurunthencode)
|
2928005000NRG23010720220141375
|
04/07/2022
|
Santham
|
2928005WL006239
|
Santham
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santham
|
()
|
|
16
|
KURUNTHENCODE
|
TN-28-005-003-007/2139-A
(Kurunthencode)
|
2928005000NRG23010720220141376
|
04/07/2022
|
Thangam
|
2928005WL006239
|
Thangam
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17352
|
17352
|
|
|
|
|
|
|
|
|
17
|
KURUNTHENCODE
|
TN-28-005-003-003/2106-A
(Kurunthencode)
|
2928005000NRG23010720220141300
|
04/07/2022
|
Jaya Sree
|
2928005WL006239
|
Jaya Sree
|
00437
|
TMBL0000026
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jaya Sree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18502
|
18502
|
|
|
|
|
|
|
|