|
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-28-005-003-018/2103-A
(Kurunthencode)
|
2928005000NRG23141120220407960
|
14/11/2022
|
Vijayakumari
|
2928005WL012332
|
Vijayakumari
|
00176
|
IDIB000K268
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-002/2291-A
(Kurunthencode)
|
2928005000NRG23141120220407877
|
14/11/2022
|
Thavasimani
|
2928005WL012332
|
Thavasimani
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thavasimani
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/1177-A
(Kurunthencode)
|
2928005000NRG23141120220407883
|
14/11/2022
|
Janaki
|
2928005WL012332
|
Janaki
|
00177
|
IOBA0000939
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138233
|
|
Janaki
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-003-003/1301-A
(Kurunthencode)
|
2928005000NRG23141120220407893
|
14/11/2022
|
LEKSHMI T
|
2928005WL012332
|
LEKSHMI T
|
00177
|
IOBA0000939
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138233
|
|
LEKSHMI T
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-003-003/1447-A
(Kurunthencode)
|
2928005000NRG23141120220407902
|
14/11/2022
|
MARY C
|
2928005WL012332
|
MARY C
|
00177
|
IOBA0000939
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARY C
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-003-003/1719-A
(Kurunthencode)
|
2928005000NRG23141120220407918
|
14/11/2022
|
Kasi Thangam
|
2928005WL012332
|
Kasi Thangam
|
00177
|
IOBA0000939
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasi Thangam
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-003-003/1722-A
(Kurunthencode)
|
2928005000NRG23141120220407919
|
14/11/2022
|
Raghavan
|
2928005WL012332
|
Raghavan
|
00177
|
IOBA0000939
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138233
|
|
Raghavan
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-003-003/196-A
(Kurunthencode)
|
2928005000NRG23141120220407922
|
14/11/2022
|
SELVI M
|
2928005WL012332
|
SELVI M
|
00177
|
IOBA0000939
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI M
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-003-003/513-A
(Kurunthencode)
|
2928005000NRG23141120220407933
|
14/11/2022
|
PONNAPPAN K
|
2928005WL012332
|
PONNAPPAN K
|
00177
|
IOBA0000939
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138233
|
|
PONNAPPAN K
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-003-003/564-A
(Kurunthencode)
|
2928005000NRG23141120220407935
|
14/11/2022
|
Sathyanesan
|
2928005WL012332
|
Sathyanesan
|
00177
|
IOBA0000939
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathyanesan
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-003-003/668-A
(Kurunthencode)
|
2928005000NRG23141120220407938
|
14/11/2022
|
Ganesan
|
2928005WL012332
|
Ganesan
|
00177
|
IOBA0000939
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ganesan
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-003-003/875-A
(Kurunthencode)
|
2928005000NRG23141120220407944
|
14/11/2022
|
Chandran
|
2928005WL012332
|
Chandran
|
00177
|
IOBA0000939
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandran
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-003-003/895-A
(Kurunthencode)
|
2928005000NRG23141120220407945
|
14/11/2022
|
Selvaraj
|
2928005WL012332
|
Selvaraj
|
00177
|
IOBA0000939
|
1260
|
1260
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvaraj
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-003-009/1966-A
(Kurunthencode)
|
2928005000NRG23141120220407956
|
14/11/2022
|
Usha
|
2928005WL012332
|
Usha
|
00177
|
IOBA0000939
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-003-018/1778-A
(Kurunthencode)
|
2928005000NRG23141120220407958
|
14/11/2022
|
Prabhakaran
|
2928005WL012332
|
Prabhakaran
|
00177
|
IOBA0000939
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prabhakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15966
|
15966
|
|
|
|
|
|
|
|
|
16
|
KURUNTHENCODE
|
TN-28-005-003-009/1961-A
(Kurunthencode)
|
2928005000NRG23141120220407955
|
14/11/2022
|
Mary Anitha Rose
|
2928005WL012332
|
Mary Anitha Rose
|
00415
|
SBIN0003234
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mary Anitha Rose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
17
|
KURUNTHENCODE
|
TN-28-005-003-020/2170-A
(Kurunthencode)
|
2928005000NRG23141120220407961
|
14/11/2022
|
Sree Chandra Shiyamala
|
2928005WL012332
|
Sree Chandra Shiyamala
|
00415
|
SBIN0070496
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sree Chandra Shiyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18906
|
18906
|
|
|
|
|
|
|
|