|
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-28-005-009-014/2512-A
(Vellichandai)
|
2928005000NRG23230920220313960
|
24/09/2022
|
MARY VANAJA D
|
2928005WL010465
|
MARY VANAJA D
|
00048
|
BKID0008275
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARY VANAJA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-002/2701-A
(Vellichandai)
|
2928005000NRG23230920220313849
|
24/09/2022
|
Kanagavalli P
|
2928005WL010465
|
Kanagavalli P
|
00176
|
IDIB000K268
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kanagavalli P
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-009/374-A
(Vellichandai)
|
2928005000NRG23230920220313896
|
24/09/2022
|
Sarasam Mani
|
2928005WL010465
|
Sarasam Mani
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sarasam Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-009/1240-A
(Vellichandai)
|
2928005000NRG23230920220313857
|
24/09/2022
|
I MUTHAMMAL
|
2928005WL010465
|
I MUTHAMMAL
|
00177
|
IOBA0000650
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
I MUTHAMMAL
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-009/462-A
(Vellichandai)
|
2928005000NRG23230920220313910
|
24/09/2022
|
NEVIS AMMAL S
|
2928005WL010465
|
NEVIS AMMAL S
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
NEVIS AMMAL S
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-009/637-A
(Vellichandai)
|
2928005000NRG23230920220313923
|
24/09/2022
|
MARIA JEBASTHIAY Y
|
2928005WL010465
|
MARIA JEBASTHIAY Y
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIA JEBASTHIAY Y
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-009/801-A
(Vellichandai)
|
2928005000NRG23230920220313934
|
24/09/2022
|
LILLYBAI S
|
2928005WL010465
|
LILLYBAI S
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
LILLYBAI S
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-009/808-A
(Vellichandai)
|
2928005000NRG23230920220313935
|
24/09/2022
|
CHRISTINAMMAL A
|
2928005WL010465
|
CHRISTINAMMAL A
|
00177
|
IOBA0000650
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHRISTINAMMAL A
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-010/2678-A
(Vellichandai)
|
2928005000NRG23230920220313951
|
24/09/2022
|
T LATHA
|
2928005WL010465
|
T LATHA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
T LATHA
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-011/2005-A
(Vellichandai)
|
2928005000NRG23230920220313953
|
24/09/2022
|
M MICHELAMMAL
|
2928005WL010465
|
M MICHELAMMAL
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
M MICHELAMMAL
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-011/2481-A
(Vellichandai)
|
2928005000NRG23230920220313954
|
24/09/2022
|
C CHELLAM
|
2928005WL010465
|
C CHELLAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
C CHELLAM
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-014/2220-A
(Vellichandai)
|
2928005000NRG23230920220313959
|
24/09/2022
|
G MARY THANKABAI
|
2928005WL010465
|
G MARY THANKABAI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
G MARY THANKABAI
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-014/2590-A
(Vellichandai)
|
2928005000NRG23230920220313961
|
24/09/2022
|
P INITHA
|
2928005WL010465
|
P INITHA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
P INITHA
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-014/2598-A
(Vellichandai)
|
2928005000NRG23230920220313962
|
24/09/2022
|
DEVADASAN R
|
2928005WL010465
|
DEVADASAN R
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEVADASAN R
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-015/2633-A
(Vellichandai)
|
2928005000NRG23230920220313964
|
24/09/2022
|
RETHINA BAI
|
2928005WL010465
|
RETHINA BAI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RETHINA BAI
|
()
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-018/2581-A
(Vellichandai)
|
2928005000NRG23230920220313968
|
24/09/2022
|
R SARASWATHY
|
2928005WL010465
|
R SARASWATHY
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
R SARASWATHY
|
()
|
|
17
|
KURUNTHENCODE
|
TN-28-005-009-018/2600-A
(Vellichandai)
|
2928005000NRG23230920220313970
|
24/09/2022
|
PICHAI MANI
|
2928005WL010465
|
PICHAI MANI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PICHAI MANI
|
()
|
|
18
|
KURUNTHENCODE
|
TN-28-005-009-019/2608-A
(Vellichandai)
|
2928005000NRG23230920220313974
|
24/09/2022
|
KIRIJA P
|
2928005WL010465
|
KIRIJA P
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KIRIJA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
19
|
KURUNTHENCODE
|
TN-28-005-009-002/2643-A
(Vellichandai)
|
2928005000NRG23230920220313848
|
24/09/2022
|
RATHIKA K
|
2928005WL010465
|
RATHIKA K
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
RATHIKA K
|
()
|
|
20
|
KURUNTHENCODE
|
TN-28-005-009-008/2382-A
(Vellichandai)
|
2928005000NRG23230920220313850
|
24/09/2022
|
Amilovarpavam
|
2928005WL010465
|
Amilovarpavam
|
00177
|
IOBA0000939
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amilovarpavam
|
()
|
|
21
|
KURUNTHENCODE
|
TN-28-005-009-009/1966-A
(Vellichandai)
|
2928005000NRG23230920220313877
|
24/09/2022
|
RENGAMMAL
|
2928005WL010465
|
RENGAMMAL
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
RENGAMMAL
|
()
|
|
22
|
KURUNTHENCODE
|
TN-28-005-009-010/2812-A
(Vellichandai)
|
2928005000NRG23230920220313952
|
24/09/2022
|
KALIAMMA
|
2928005WL010465
|
KALIAMMA
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALIAMMA
|
()
|
|
23
|
KURUNTHENCODE
|
TN-28-005-009-011/2487-A
(Vellichandai)
|
2928005000NRG23230920220313955
|
24/09/2022
|
M SASIKALA
|
2928005WL010465
|
M SASIKALA
|
00177
|
IOBA0000939
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
M SASIKALA
|
()
|
|
24
|
KURUNTHENCODE
|
TN-28-005-009-011/2605-A
(Vellichandai)
|
2928005000NRG23230920220313956
|
24/09/2022
|
CHANDRA T
|
2928005WL010465
|
CHANDRA T
|
00177
|
IOBA0000939
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHANDRA T
|
()
|
|
25
|
KURUNTHENCODE
|
TN-28-005-009-011/2624-A
(Vellichandai)
|
2928005000NRG23230920220313957
|
24/09/2022
|
J THANKAM
|
2928005WL010465
|
J THANKAM
|
00177
|
IOBA0000939
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
J THANKAM
|
()
|
|
26
|
KURUNTHENCODE
|
TN-28-005-009-011/2648-A
(Vellichandai)
|
2928005000NRG23230920220313958
|
24/09/2022
|
VIJAYA G
|
2928005WL010465
|
VIJAYA G
|
00177
|
IOBA0000939
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
27
|
KURUNTHENCODE
|
TN-28-005-009-009/941-A
(Vellichandai)
|
2928005000NRG23230920220313946
|
24/09/2022
|
VIMALA PUGALMANI
|
2928005WL010465
|
VIMALA PUGALMANI
|
00415
|
SBIN0070609
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIMALA PUGALMANI
|
()
|
|
28
|
KURUNTHENCODE
|
TN-28-005-009-018/2584-A
(Vellichandai)
|
2928005000NRG23230920220313969
|
24/09/2022
|
CHITHIRAKANI RASIAH
|
2928005WL010465
|
CHITHIRAKANI RASIAH
|
00415
|
SBIN0070609
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHITHIRAKANI RASIAH
|
()
|
|
29
|
KURUNTHENCODE
|
TN-28-005-009-018/2615-A
(Vellichandai)
|
2928005000NRG23230920220313971
|
24/09/2022
|
S RAJAM
|
2928005WL010465
|
S RAJAM
|
00415
|
SBIN0070609
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
S RAJAM
|
()
|
|
30
|
KURUNTHENCODE
|
TN-28-005-009-018/2769-A
(Vellichandai)
|
2928005000NRG23230920220313972
|
24/09/2022
|
ROSELET MARYC
|
2928005WL010465
|
ROSELET MARYC
|
00415
|
SBIN0070609
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ROSELET MARYC
|
()
|
|
31
|
KURUNTHENCODE
|
TN-28-005-009-018/2813-A
(Vellichandai)
|
2928005000NRG23230920220313973
|
24/09/2022
|
GEORGEMARY X
|
2928005WL010465
|
GEORGEMARY X
|
00415
|
SBIN0070609
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
GEORGEMARY X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41750
|
41750
|
|
|
|
|
|
|
|