|
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-28-005-001-001/292-A
(Kakkottuthalai)
|
2928005000NRG23020720220142937
|
04/07/2022
|
Leela Shiny
|
2928005WL006279
|
Leela Shiny
|
00177
|
IOBA0000939
|
920
|
920
|
Processed
|
09/07/2022
|
|
027753901
|
|
Leela Shiny
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-001-001/335-A
(Kakkottuthalai)
|
2928005000NRG23020720220142938
|
04/07/2022
|
PREMA
|
2928005WL006279
|
PREMA
|
00177
|
IOBA0000939
|
690
|
690
|
Processed
|
09/07/2022
|
|
027753901
|
|
PREMA
|
INDIAN BANK(607105)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-001-001/340-A
(Kakkottuthalai)
|
2928005000NRG23020720220142939
|
04/07/2022
|
SHIYAMALA
|
2928005WL006279
|
SHIYAMALA
|
00177
|
IOBA0000939
|
920
|
920
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-001-001/390-A
(Kakkottuthalai)
|
2928005000NRG23020720220142940
|
04/07/2022
|
RAJA KUMARI
|
2928005WL006279
|
RAJA KUMARI
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-001-001/480-A
(Kakkottuthalai)
|
2928005000NRG23020720220142941
|
04/07/2022
|
MUTHAMMAL
|
2928005WL006279
|
MUTHAMMAL
|
00177
|
IOBA0000939
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-001-001/583-A
(Kakkottuthalai)
|
2928005000NRG23020720220142942
|
04/07/2022
|
JESINTHA MARY S
|
2928005WL006279
|
JESINTHA MARY S
|
00177
|
IOBA0000939
|
230
|
230
|
Processed
|
09/07/2022
|
|
027753901
|
|
JESINTHA MARY S
|
INDIAN BANK(607105)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-001-001/6-A
(Kakkottuthalai)
|
2928005000NRG23020720220142943
|
04/07/2022
|
THANGALEELA T
|
2928005WL006279
|
THANGALEELA T
|
00177
|
IOBA0000939
|
920
|
920
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGALEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-001-001/621-A
(Kakkottuthalai)
|
2928005000NRG23020720220142944
|
04/07/2022
|
A. Kasithangam
|
2928005WL006279
|
A. Kasithangam
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
A. Kasithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-001-001/623-A
(Kakkottuthalai)
|
2928005000NRG23020720220142945
|
04/07/2022
|
AMBIKA V
|
2928005WL006279
|
AMBIKA V
|
00177
|
IOBA0000939
|
920
|
920
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMBIKA V
|
INDIAN BANK(607105)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-001-001/68-A
(Kakkottuthalai)
|
2928005000NRG23020720220142946
|
04/07/2022
|
LAKSHMI S
|
2928005WL006279
|
LAKSHMI S
|
00177
|
IOBA0000939
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-001-001/9-A
(Kakkottuthalai)
|
2928005000NRG23020720220142947
|
04/07/2022
|
MARY RANI BAI N
|
2928005WL006279
|
MARY RANI BAI N
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARY RANI BAI N
|
INDIAN BANK(607105)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-001-003/660-A
(Kakkottuthalai)
|
2928005000NRG23020720220142948
|
04/07/2022
|
VIMALA MARY P
|
2928005WL006279
|
VIMALA MARY P
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIMALA MARY P
|
INDIAN BANK(607105)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-001-003/705-A
(Kakkottuthalai)
|
2928005000NRG23020720220142950
|
04/07/2022
|
VIJILA S
|
2928005WL006279
|
VIJILA S
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-001-003/717-A
(Kakkottuthalai)
|
2928005000NRG23020720220142951
|
04/07/2022
|
JEYANTHAI T
|
2928005WL006279
|
JEYANTHAI T
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYANTHAI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|