|
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-28-005-001-001/100-A
(Kakkottuthalai)
|
2928005000NRG23270520220082345
|
27/05/2022
|
Manju
|
2928005WL003247
|
Manju
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manju
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-001-001/15-A
(Kakkottuthalai)
|
2928005000NRG23270520220082347
|
27/05/2022
|
PUSHPAM
|
2928005WL003247
|
PUSHPAM
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUSHPAM
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-001-001/280-A
(Kakkottuthalai)
|
2928005000NRG23270520220082355
|
27/05/2022
|
Jeya
|
2928005WL003247
|
Jeya
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeya
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-001-003/704-A
(Kakkottuthalai)
|
2928005000NRG23270520220082382
|
27/05/2022
|
T SRIMATHI
|
2928005WL003247
|
T SRIMATHI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
T SRIMATHI
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-001-007/806-A
(Kakkottuthalai)
|
2928005000NRG23270520220082385
|
27/05/2022
|
Rahini
|
2928005WL003247
|
Rahini
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rahini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
KURUNTHENCODE
|
TN-28-005-001-002/771-A
(Kakkottuthalai)
|
2928005000NRG23270520220082379
|
27/05/2022
|
Banumathi
|
2928005WL003247
|
Banumathi
|
00415
|
SBIN0003234
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|