|
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-28-005-001-009/776-A
(Kakkottuthalai)
|
2928005000NRG23191220220470580
|
19/12/2022
|
Vimala
|
2928005WL013746
|
Vimala
|
00176
|
IDIB000K268
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-001-001/108-A
(Kakkottuthalai)
|
2928005000NRG23191220220470450
|
19/12/2022
|
Sree Devi
|
2928005WL013746
|
Sree Devi
|
00176
|
IDIB000N132
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sree Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KURUNTHENCODE
|
TN-28-005-001-001/367-A
(Kakkottuthalai)
|
2928005000NRG23191220220470511
|
19/12/2022
|
Banu
|
2928005WL013746
|
Banu
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
Banu
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-001-001/403-A
(Kakkottuthalai)
|
2928005000NRG23191220220470519
|
19/12/2022
|
SREE KUMARI B
|
2928005WL013746
|
SREE KUMARI B
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
SREE KUMARI B
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-001-005/799-A
(Kakkottuthalai)
|
2928005000NRG23191220220470573
|
19/12/2022
|
Manju
|
2928005WL013746
|
Manju
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|