|
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-28-005-009-009/374-A
(Vellichandai)
|
2928005000NRG23110620220107654
|
11/06/2022
|
Sarasam Mani
|
2928005WL004084
|
Sarasam Mani
|
00176
|
IDIB000K268
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sarasam Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-014/2612-A
(Vellichandai)
|
2928005000NRG23110620220107686
|
11/06/2022
|
Mary Daisy Rani Pilavendra Raj
|
2928005WL004084
|
Mary Daisy Rani Pilavendra Raj
|
00176
|
IDIB000M289
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mary Daisy Rani Pilavendra Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-009/116-A
(Vellichandai)
|
2928005000NRG23110620220107628
|
11/06/2022
|
SIVA KALA
|
2928005WL004084
|
SIVA KALA
|
00177
|
IOBA0000650
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVA KALA
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-009/1790-A
(Vellichandai)
|
2928005000NRG23110620220107639
|
11/06/2022
|
SEETHAI AMMAL
|
2928005WL004084
|
SEETHAI AMMAL
|
00177
|
IOBA0000650
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
SEETHAI AMMAL
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-009/462-A
(Vellichandai)
|
2928005000NRG23110620220107660
|
11/06/2022
|
NEVIS AMMAL S
|
2928005WL004084
|
NEVIS AMMAL S
|
00177
|
IOBA0000650
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
NEVIS AMMAL S
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-009/801-A
(Vellichandai)
|
2928005000NRG23110620220107674
|
11/06/2022
|
LILLYBAI S
|
2928005WL004084
|
LILLYBAI S
|
00177
|
IOBA0000650
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
LILLYBAI S
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-011/2005-A
(Vellichandai)
|
2928005000NRG23110620220107681
|
11/06/2022
|
M MICHELAMMAL
|
2928005WL004084
|
M MICHELAMMAL
|
00177
|
IOBA0000650
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
M MICHELAMMAL
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-014/2590-A
(Vellichandai)
|
2928005000NRG23110620220107685
|
11/06/2022
|
P INITHA
|
2928005WL004084
|
P INITHA
|
00177
|
IOBA0000650
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
P INITHA
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-018/2600-A
(Vellichandai)
|
2928005000NRG23110620220107691
|
11/06/2022
|
PICHAI MANI
|
2928005WL004084
|
PICHAI MANI
|
00177
|
IOBA0000650
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
PICHAI MANI
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-019/2208-A
(Vellichandai)
|
2928005000NRG23110620220107693
|
11/06/2022
|
RENUGA N
|
2928005WL004084
|
RENUGA N
|
00177
|
IOBA0000650
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
RENUGA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-008/2382-A
(Vellichandai)
|
2928005000NRG23110620220107624
|
11/06/2022
|
Amilovarpavam
|
2928005WL004084
|
Amilovarpavam
|
00177
|
IOBA0000939
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amilovarpavam
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-009/1966-A
(Vellichandai)
|
2928005000NRG23110620220107643
|
11/06/2022
|
RENGAMMAL
|
2928005WL004084
|
RENGAMMAL
|
00177
|
IOBA0000939
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
RENGAMMAL
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-011/2487-A
(Vellichandai)
|
2928005000NRG23110620220107682
|
11/06/2022
|
M SASIKALA
|
2928005WL004084
|
M SASIKALA
|
00177
|
IOBA0000939
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
M SASIKALA
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-011/2624-A
(Vellichandai)
|
2928005000NRG23110620220107683
|
11/06/2022
|
J THANKAM
|
2928005WL004084
|
J THANKAM
|
00177
|
IOBA0000939
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
J THANKAM
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-011/2648-A
(Vellichandai)
|
2928005000NRG23110620220107684
|
11/06/2022
|
VIJAYA G
|
2928005WL004084
|
VIJAYA G
|
00177
|
IOBA0000939
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-018/2769-A
(Vellichandai)
|
2928005000NRG23110620220107692
|
11/06/2022
|
ROSELET MARYC
|
2928005WL004084
|
ROSELET MARYC
|
00415
|
SBIN0070609
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931205
|
|
ROSELET MARYC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|