|
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-28-005-001-001/493-A
(Kakkottuthalai)
|
2928005000NRG23300720220188582
|
30/07/2022
|
Chandra
|
2928005WL008150
|
Chandra
|
00176
|
IDIB000K268
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandra
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-001-001/508-A
(Kakkottuthalai)
|
2928005000NRG23300720220188590
|
30/07/2022
|
Manikandan
|
2928005WL008150
|
Manikandan
|
00176
|
IDIB000K268
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manikandan
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-001-017/784-A
(Kakkottuthalai)
|
2928005000NRG23300720220188612
|
30/07/2022
|
Santhi
|
2928005WL008150
|
Santhi
|
00176
|
IDIB000K268
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhi
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-001-017/803-A
(Kakkottuthalai)
|
2928005000NRG23300720220188613
|
30/07/2022
|
Reni
|
2928005WL008150
|
Reni
|
00176
|
IDIB000K268
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Reni
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-001-017/837-A
(Kakkottuthalai)
|
2928005000NRG23300720220188614
|
30/07/2022
|
Kala
|
2928005WL008150
|
Kala
|
00176
|
IDIB000K268
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
KURUNTHENCODE
|
TN-28-005-001-001/12-A
(Kakkottuthalai)
|
2928005000NRG23300720220188556
|
30/07/2022
|
Kazhiammai
|
2928005WL008150
|
Kazhiammai
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kazhiammai
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-001-001/35-A
(Kakkottuthalai)
|
2928005000NRG23300720220188569
|
30/07/2022
|
Mary
|
2928005WL008150
|
Mary
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mary
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-001-001/492-A
(Kakkottuthalai)
|
2928005000NRG23300720220188581
|
30/07/2022
|
Pappa
|
2928005WL008150
|
Pappa
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappa
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-001-001/70-A
(Kakkottuthalai)
|
2928005000NRG23300720220188606
|
30/07/2022
|
K. MARIYA RAJARETNAM
|
2928005WL008150
|
K. MARIYA RAJARETNAM
|
00177
|
IOBA0000939
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
K. MARIYA RAJARETNAM
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-001-017/782-A
(Kakkottuthalai)
|
2928005000NRG23300720220188611
|
30/07/2022
|
Amutha
|
2928005WL008150
|
Amutha
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
11
|
KURUNTHENCODE
|
TN-28-005-001-001/517-A
(Kakkottuthalai)
|
2928005000NRG23300720220188594
|
30/07/2022
|
Chelladurai
|
2928005WL008150
|
Chelladurai
|
00415
|
SBIN0003234
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chelladurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
KURUNTHENCODE
|
TN-28-005-001-017/765-A
(Kakkottuthalai)
|
2928005000NRG23300720220188610
|
30/07/2022
|
Subitha Nirmala
|
2928005WL008150
|
Subitha Nirmala
|
00415
|
SBIN0071165
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subitha Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|