|
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-28-005-004-004/355-A
(Thenkarai)
|
2928005000NRG23300720220187613
|
30/07/2022
|
GIRIJA
|
2928005WL008131
|
GIRIJA
|
00078
|
CNRB0000923
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-004-004/518-A
(Thenkarai)
|
2928005000NRG23300720220187619
|
30/07/2022
|
MANONMANI R
|
2928005WL008131
|
MANONMANI R
|
00176
|
IDIB000T140
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANONMANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KURUNTHENCODE
|
TN-28-005-004-004/85-A
(Thenkarai)
|
2928005000NRG23300720220187621
|
30/07/2022
|
JASMIN KALA S
|
2928005WL008131
|
JASMIN KALA S
|
00177
|
IOBA0000177
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
JASMIN KALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
KURUNTHENCODE
|
TN-28-005-004-003/430-A
(Thenkarai)
|
2928005000NRG23300720220187570
|
30/07/2022
|
Mathikumari
|
2928005WL008131
|
Mathikumari
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mathikumari
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-004-003/494-A
(Thenkarai)
|
2928005000NRG23300720220187571
|
30/07/2022
|
Punitha
|
2928005WL008131
|
Punitha
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Punitha
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-004-004/117-A
(Thenkarai)
|
2928005000NRG23300720220187576
|
30/07/2022
|
MARIYA RETHINAM IAVU
|
2928005WL008131
|
MARIYA RETHINAM IAVU
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYA RETHINAM IAVU
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-004-004/145-A
(Thenkarai)
|
2928005000NRG23300720220187580
|
30/07/2022
|
VALLIAMMAI GANASHA PILLAI
|
2928005WL008131
|
VALLIAMMAI GANASHA PILLAI
|
00415
|
SBIN0070371
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALLIAMMAI GANASHA PILLAI
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-004-004/269-A
(Thenkarai)
|
2928005000NRG23300720220187604
|
30/07/2022
|
JAYANTHI S
|
2928005WL008131
|
JAYANTHI S
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYANTHI S
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-004-004/306-A
(Thenkarai)
|
2928005000NRG23300720220187608
|
30/07/2022
|
NALINA KUMARI PERUMAL PILLAI
|
2928005WL008131
|
NALINA KUMARI PERUMAL PILLAI
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
NALINA KUMARI PERUMAL PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
10
|
KURUNTHENCODE
|
TN-28-005-004-004/123-A
(Thenkarai)
|
2928005000NRG23300720220187578
|
30/07/2022
|
ANUSHYA
|
2928005WL008131
|
ANUSHYA
|
00415
|
SBIN0071164
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANUSHYA
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-004-004/243-A
(Thenkarai)
|
2928005000NRG23300720220187601
|
30/07/2022
|
Mathavan Pillai
|
2928005WL008131
|
Mathavan Pillai
|
00415
|
SBIN0071164
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mathavan Pillai
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-004-004/482-A
(Thenkarai)
|
2928005000NRG23300720220187618
|
30/07/2022
|
Baby
|
2928005WL008131
|
Baby
|
00415
|
SBIN0071164
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Baby
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-004-009/443-A
(Thenkarai)
|
2928005000NRG23300720220187622
|
30/07/2022
|
Sudhamathi
|
2928005WL008131
|
Sudhamathi
|
00415
|
SBIN0071164
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sudhamathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|