|
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-28-005-005-005/214-A
(Nettancode)
|
2928005000NRG23281120220437998
|
28/11/2022
|
VALSAKUMARAN
|
2928005WL013044
|
VALSAKUMARAN
|
00176
|
IDIB000K268
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
VALSAKUMARAN
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-005-005/314-A
(Nettancode)
|
2928005000NRG23281120220438018
|
28/11/2022
|
RATHIKA E
|
2928005WL013044
|
RATHIKA E
|
00176
|
IDIB000K268
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
RATHIKA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
KURUNTHENCODE
|
TN-28-005-005-003/714-A
(Nettancode)
|
2928005000NRG23281120220437974
|
28/11/2022
|
VIJI C
|
2928005WL013044
|
VIJI C
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
VIJI C
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-005-005/432-A
(Nettancode)
|
2928005000NRG23281120220438030
|
28/11/2022
|
REMA KUMAR
|
2928005WL013044
|
REMA KUMAR
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
REMA KUMAR
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-005-005/440-A
(Nettancode)
|
2928005000NRG23281120220438032
|
28/11/2022
|
AYYAPPAN E
|
2928005WL013044
|
AYYAPPAN E
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
AYYAPPAN E
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-005-005/455-A
(Nettancode)
|
2928005000NRG23281120220438036
|
28/11/2022
|
MANON MANI P
|
2928005WL013044
|
MANON MANI P
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANON MANI P
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-005-005/562-A
(Nettancode)
|
2928005000NRG23281120220438061
|
28/11/2022
|
MADHAVANPILLAI
|
2928005WL013044
|
MADHAVANPILLAI
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
MADHAVANPILLAI
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-005-005/731-A
(Nettancode)
|
2928005000NRG23281120220438085
|
28/11/2022
|
NEROJA S
|
2928005WL013044
|
NEROJA S
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
NEROJA S
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-005-005/96-A
(Nettancode)
|
2928005000NRG23281120220438086
|
28/11/2022
|
MAHADEVAN B
|
2928005WL013044
|
MAHADEVAN B
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAHADEVAN B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
10
|
KURUNTHENCODE
|
TN-28-005-005-005/512-A
(Nettancode)
|
2928005000NRG23281120220438048
|
28/11/2022
|
CHITHAMPARADHAS C
|
2928005WL013044
|
CHITHAMPARADHAS C
|
00415
|
SBIN0003234
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHITHAMPARADHAS C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
KURUNTHENCODE
|
TN-28-005-005-004/723-A
(Nettancode)
|
2928005000NRG23281120220437975
|
28/11/2022
|
SUMATHA DEVI V
|
2928005WL013044
|
SUMATHA DEVI V
|
00415
|
SBIN0070609
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUMATHA DEVI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14666
|
14666
|
|
|
|
|
|
|
|