|
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-28-005-003-003/1499-A
(Kurunthencode)
|
2928005000NRG23291020220383503
|
29/10/2022
|
Krishna Kumari
|
2928005WL011789
|
Krishna Kumari
|
00176
|
IDIB000N132
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishna Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-003/1251-A
(Kurunthencode)
|
2928005000NRG23291020220383502
|
29/10/2022
|
REGINAMMAL A
|
2928005WL011789
|
REGINAMMAL A
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
REGINAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/1585-A
(Kurunthencode)
|
2928005000NRG23291020220383504
|
29/10/2022
|
GNANAMMAL A
|
2928005WL011789
|
GNANAMMAL A
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
GNANAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-003/1684-A
(Kurunthencode)
|
2928005000NRG23291020220383505
|
29/10/2022
|
PAUL THANGAM T
|
2928005WL011789
|
PAUL THANGAM T
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAUL THANGAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-003-003/1736-A
(Kurunthencode)
|
2928005000NRG23291020220383506
|
29/10/2022
|
YESURETHINAM G
|
2928005WL011789
|
YESURETHINAM G
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
YESURETHINAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-003-003/242-A
(Kurunthencode)
|
2928005000NRG23291020220383507
|
29/10/2022
|
ARUL MONI
|
2928005WL011789
|
ARUL MONI
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARUL MONI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-003-003/588-A
(Kurunthencode)
|
2928005000NRG23291020220383508
|
29/10/2022
|
JEYA K
|
2928005WL011789
|
JEYA K
|
00177
|
IOBA0000939
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-003-013/1751-A
(Kurunthencode)
|
2928005000NRG23291020220383509
|
29/10/2022
|
SIVA RENJINI S
|
2928005WL011789
|
SIVA RENJINI S
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIVA RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|