|
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-28-005-003-007/2258-A
(Kurunthencode)
|
2928005000NRG23291020220383388
|
29/10/2022
|
Kavitha
|
2928005WL011784
|
Kavitha
|
00176
|
IDIB000N006
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-003/1520-A
(Kurunthencode)
|
2928005000NRG23291020220383350
|
29/10/2022
|
Latheesh Mary
|
2928005WL011784
|
Latheesh Mary
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Latheesh Mary
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/1615-A
(Kurunthencode)
|
2928005000NRG23291020220383352
|
29/10/2022
|
Rani
|
2928005WL011784
|
Rani
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rani
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-003/1708-A
(Kurunthencode)
|
2928005000NRG23291020220383355
|
29/10/2022
|
Nirmala
|
2928005WL011784
|
Nirmala
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nirmala
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-003-003/1724-A
(Kurunthencode)
|
2928005000NRG23291020220383356
|
29/10/2022
|
RAJAKANTHEN C
|
2928005WL011784
|
RAJAKANTHEN C
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJAKANTHEN C
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-003-003/2095-A
(Kurunthencode)
|
2928005000NRG23291020220383358
|
29/10/2022
|
Uma Devi
|
2928005WL011784
|
Uma Devi
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Uma Devi
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-003-003/2124-A
(Kurunthencode)
|
2928005000NRG23291020220383359
|
29/10/2022
|
Rajam
|
2928005WL011784
|
Rajam
|
00177
|
IOBA0000939
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajam
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-003-003/392-A
(Kurunthencode)
|
2928005000NRG23291020220383364
|
29/10/2022
|
MEENASHI
|
2928005WL011784
|
MEENASHI
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
MEENASHI
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-003-003/435-A
(Kurunthencode)
|
2928005000NRG23291020220383366
|
29/10/2022
|
Mary Stella
|
2928005WL011784
|
Mary Stella
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mary Stella
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-003-003/455-A
(Kurunthencode)
|
2928005000NRG23291020220383367
|
29/10/2022
|
Essack
|
2928005WL011784
|
Essack
|
00177
|
IOBA0000939
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
Essack
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-003-003/697-A
(Kurunthencode)
|
2928005000NRG23291020220383374
|
29/10/2022
|
NAGAMMAL S
|
2928005WL011784
|
NAGAMMAL S
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
NAGAMMAL S
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-003-003/788-A
(Kurunthencode)
|
2928005000NRG23291020220383380
|
29/10/2022
|
AGASTINMARY M
|
2928005WL011784
|
AGASTINMARY M
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
AGASTINMARY M
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-003-007/2096-A
(Kurunthencode)
|
2928005000NRG23291020220383387
|
29/10/2022
|
Santham
|
2928005WL011784
|
Santham
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santham
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-003-017/2050-A
(Kurunthencode)
|
2928005000NRG23291020220383389
|
29/10/2022
|
Ambigavathi
|
2928005WL011784
|
Ambigavathi
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ambigavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10327
|
10327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11427
|
11427
|
|
|
|
|
|
|
|