|
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-28-005-009-008/2389-A
(Vellichandai)
|
2928005000NRG23290420220034524
|
29/04/2022
|
RAHINI K
|
2928005WL001270
|
RAHINI K
|
00176
|
IDIB000N132
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAHINI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-001/2434-A
(Vellichandai)
|
2928005000NRG23290420220034522
|
29/04/2022
|
P KRISHNAMANI
|
2928005WL001270
|
P KRISHNAMANI
|
00177
|
IOBA0000650
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
P KRISHNAMANI
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-008/2597-A
(Vellichandai)
|
2928005000NRG23290420220034525
|
29/04/2022
|
KRISHNAMMAL
|
2928005WL001270
|
KRISHNAMMAL
|
00177
|
IOBA0000650
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KRISHNAMMAL
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-009/1304-A
(Vellichandai)
|
2928005000NRG23290420220034530
|
29/04/2022
|
SELVARAJ M
|
2928005WL001270
|
SELVARAJ M
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVARAJ M
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-009/1325-A
(Vellichandai)
|
2928005000NRG23290420220034531
|
29/04/2022
|
RAJESHWARI V
|
2928005WL001270
|
RAJESHWARI V
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJESHWARI V
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-009/1507-A
(Vellichandai)
|
2928005000NRG23290420220034535
|
29/04/2022
|
V.USHA
|
2928005WL001270
|
V.USHA
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
V.USHA
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-009/1593-A
(Vellichandai)
|
2928005000NRG23290420220034536
|
29/04/2022
|
T SANTHAKUMARI
|
2928005WL001270
|
T SANTHAKUMARI
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
T SANTHAKUMARI
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-009/1825-A
(Vellichandai)
|
2928005000NRG23290420220034544
|
29/04/2022
|
SELVI K
|
2928005WL001270
|
SELVI K
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVI K
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-009/1986-A
(Vellichandai)
|
2928005000NRG23290420220034547
|
29/04/2022
|
KAMALAM
|
2928005WL001270
|
KAMALAM
|
00177
|
IOBA0000650
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAMALAM
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-009/708-A
(Vellichandai)
|
2928005000NRG23290420220034551
|
29/04/2022
|
S NADARAJAN
|
2928005WL001270
|
S NADARAJAN
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
S NADARAJAN
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-009/884-A
(Vellichandai)
|
2928005000NRG23290420220034553
|
29/04/2022
|
RAAJINI
|
2928005WL001270
|
RAAJINI
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAAJINI
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-020/2595-A
(Vellichandai)
|
2928005000NRG23290420220034556
|
29/04/2022
|
RENJITHAM
|
2928005WL001270
|
RENJITHAM
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
RENJITHAM
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-020/2789-A
(Vellichandai)
|
2928005000NRG23290420220034557
|
29/04/2022
|
K KANAGAM
|
2928005WL001270
|
K KANAGAM
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
K KANAGAM
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-028/2197-A
(Vellichandai)
|
2928005000NRG23290420220034558
|
29/04/2022
|
R LAKSHMI
|
2928005WL001270
|
R LAKSHMI
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
R LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-001/2180-A
(Vellichandai)
|
2928005000NRG23290420220034520
|
29/04/2022
|
Murugavel Velayutha Perumal
|
2928005WL001270
|
Murugavel Velayutha Perumal
|
00415
|
SBIN0070333
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Murugavel Velayutha Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-001/2436-A
(Vellichandai)
|
2928005000NRG23290420220034523
|
29/04/2022
|
SARASWATHY S
|
2928005WL001270
|
SARASWATHY S
|
00437
|
TMBL0000014
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARASWATHY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21366
|
21366
|
|
|
|
|
|
|
|