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-28-005-009-009/609-A (Vellichandai)
|
2928005000NRG23060120230503384
|
06/01/2023
|
PADMAVATHY P
|
2928005WL014496
|
PADMAVATHY P
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
PADMAVATHY P
|
()
|
2
|
KURUNTHENCODE
|
TN-28-005-009-010/2078-A (Vellichandai)
|
2928005000NRG23060120230503401
|
06/01/2023
|
S SARASWATHY
|
2928005WL014496
|
S SARASWATHY
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
S SARASWATHY
|
()
|
3
|
KURUNTHENCODE
|
TN-28-005-009-015/2231-A (Vellichandai)
|
2928005000NRG23060120230503411
|
06/01/2023
|
INDHRA KUMARI M
|
2928005WL014496
|
INDHRA KUMARI M
|
00177
|
IOBA0000650
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
INDHRA KUMARI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-002/2546-A (Vellichandai)
|
2928005000NRG23060120230503320
|
06/01/2023
|
S SARASWATHY
|
2928005WL014496
|
S SARASWATHY
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
S SARASWATHY
|
()
|
5
|
KURUNTHENCODE
|
TN-28-005-009-007/2951-A (Vellichandai)
|
2928005000NRG23060120230503326
|
06/01/2023
|
SHANTHI
|
2928005WL014496
|
SHANTHI
|
00177
|
IOBA0000939
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|