|
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-28-005-002-002/149-A
(Kattimancode)
|
2928005000NRG23230720220179139
|
23/07/2022
|
RAJAM P
|
2928005WL007802
|
RAJAM P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAM P
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-002-002/151-A
(Kattimancode)
|
2928005000NRG23230720220179140
|
23/07/2022
|
K Sasthavu
|
2928005WL007802
|
K Sasthavu
|
00177
|
IOBA0000939
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
K Sasthavu
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-002-002/221-A
(Kattimancode)
|
2928005000NRG23230720220179147
|
23/07/2022
|
Jegatha
|
2928005WL007802
|
Jegatha
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jegatha
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-002-002/295-A
(Kattimancode)
|
2928005000NRG23230720220179155
|
23/07/2022
|
PREMA I
|
2928005WL007802
|
PREMA I
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
PREMA I
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-002-006/2054-A
(Kattimancode)
|
2928005000NRG23230720220179208
|
23/07/2022
|
LATHA
|
2928005WL007802
|
LATHA
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
LATHA
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-002-008/1678-A
(Kattimancode)
|
2928005000NRG23230720220179211
|
23/07/2022
|
C.RAJAKUMARI
|
2928005WL007802
|
C.RAJAKUMARI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
C.RAJAKUMARI
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-002-008/2023-A
(Kattimancode)
|
2928005000NRG23230720220179212
|
23/07/2022
|
PANEER SELVAM
|
2928005WL007802
|
PANEER SELVAM
|
00177
|
IOBA0000939
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
PANEER SELVAM
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-002-016/1427-A
(Kattimancode)
|
2928005000NRG23230720220179217
|
23/07/2022
|
Thangam
|
2928005WL007802
|
Thangam
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9325
|
9325
|
|
|
|
|
|
|
|
|
9
|
KURUNTHENCODE
|
TN-28-005-002-021/2028-A
(Kattimancode)
|
2928005000NRG23230720220179222
|
23/07/2022
|
RANI S
|
2928005WL007802
|
RANI S
|
00415
|
SBIN0003234
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
10
|
KURUNTHENCODE
|
TN-28-005-002-002/476-A
(Kattimancode)
|
2928005000NRG23230720220179169
|
23/07/2022
|
Chellakann
|
2928005WL007802
|
Chellakann
|
00415
|
SBIN0012757
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chellakann
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
KURUNTHENCODE
|
TN-28-005-002-002/1017-A
(Kattimancode)
|
2928005000NRG23230720220179123
|
23/07/2022
|
THANGAM
|
2928005WL007802
|
THANGAM
|
00415
|
SBIN0071165
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
THANGAM
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-002-017/2005-A
(Kattimancode)
|
2928005000NRG23230720220179220
|
23/07/2022
|
SRIDEVI
|
2928005WL007802
|
SRIDEVI
|
00415
|
SBIN0071165
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12625
|
12625
|
|
|
|
|
|
|
|