|
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-28-005-006-006/161-A
(Thalakulam)
|
2928005000NRG23141120220410480
|
14/11/2022
|
SUSEELA
|
2928005WL012367
|
SUSEELA
|
00078
|
CNRB0016180
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUSEELA
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-006-006/172-A
(Thalakulam)
|
2928005000NRG23141120220410482
|
14/11/2022
|
MAHESWARI J
|
2928005WL012367
|
MAHESWARI J
|
00078
|
CNRB0016180
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHESWARI J
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-006-006/207-A
(Thalakulam)
|
2928005000NRG23141120220410490
|
14/11/2022
|
PREMA N
|
2928005WL012367
|
PREMA N
|
00078
|
CNRB0016180
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
PREMA N
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-006-006/237-A
(Thalakulam)
|
2928005000NRG23141120220410494
|
14/11/2022
|
RAJENDRAN TANGANADAR
|
2928005WL012367
|
RAJENDRAN TANGANADAR
|
00078
|
CNRB0016180
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJENDRAN TANGANADAR
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-006-006/308-A
(Thalakulam)
|
2928005000NRG23141120220410502
|
14/11/2022
|
SANKARALINGAM
|
2928005WL012367
|
SANKARALINGAM
|
00078
|
CNRB0016180
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANKARALINGAM
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-006-006/398-A
(Thalakulam)
|
2928005000NRG23141120220410509
|
14/11/2022
|
KOSALAI N
|
2928005WL012367
|
KOSALAI N
|
00078
|
CNRB0016180
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
KOSALAI N
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-006-006/41-A
(Thalakulam)
|
2928005000NRG23141120220410510
|
14/11/2022
|
MARIA ARPUTHAM
|
2928005WL012367
|
MARIA ARPUTHAM
|
00078
|
CNRB0016180
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIA ARPUTHAM
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-006-006/558-A
(Thalakulam)
|
2928005000NRG23141120220410521
|
14/11/2022
|
PUSHPAKANI S
|
2928005WL012367
|
PUSHPAKANI S
|
00078
|
CNRB0016180
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUSHPAKANI S
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-006-006/56-A
(Thalakulam)
|
2928005000NRG23141120220410522
|
14/11/2022
|
MUTHUSAMY S
|
2928005WL012367
|
MUTHUSAMY S
|
00078
|
CNRB0016180
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHUSAMY S
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-006-006/657-A
(Thalakulam)
|
2928005000NRG23141120220410535
|
14/11/2022
|
GRACE MARY R
|
2928005WL012367
|
GRACE MARY R
|
00078
|
CNRB0016180
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
GRACE MARY R
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-006-006/710-A
(Thalakulam)
|
2928005000NRG23141120220410537
|
14/11/2022
|
RETHINA BAI J
|
2928005WL012367
|
RETHINA BAI J
|
00078
|
CNRB0016180
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
RETHINA BAI J
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-006-006/77-A
(Thalakulam)
|
2928005000NRG23141120220410541
|
14/11/2022
|
CHELLATHANGAM S
|
2928005WL012367
|
CHELLATHANGAM S
|
00078
|
CNRB0016180
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHELLATHANGAM S
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-006-006/82-A
(Thalakulam)
|
2928005000NRG23141120220410544
|
14/11/2022
|
THANGAPPAN S
|
2928005WL012367
|
THANGAPPAN S
|
00078
|
CNRB0016180
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
THANGAPPAN S
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-006-011/844-A
(Thalakulam)
|
2928005000NRG23141120220410554
|
14/11/2022
|
MICHEL V
|
2928005WL012367
|
MICHEL V
|
00078
|
CNRB0016180
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
MICHEL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
15
|
KURUNTHENCODE
|
TN-28-005-006-006/144-A
(Thalakulam)
|
2928005000NRG23141120220410477
|
14/11/2022
|
GOVINDAN T
|
2928005WL012367
|
GOVINDAN T
|
00176
|
IDIB000N132
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOVINDAN T
|
()
|
|
16
|
KURUNTHENCODE
|
TN-28-005-006-006/267-A
(Thalakulam)
|
2928005000NRG23141120220410497
|
14/11/2022
|
KRISHNAN S
|
2928005WL012367
|
KRISHNAN S
|
00176
|
IDIB000N132
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
KRISHNAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
KURUNTHENCODE
|
TN-28-005-006-006/985-A
(Thalakulam)
|
2928005000NRG23141120220410547
|
14/11/2022
|
R VIJAYA LEKSHMI
|
2928005WL012367
|
R VIJAYA LEKSHMI
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
R VIJAYA LEKSHMI
|
()
|
|
18
|
KURUNTHENCODE
|
TN-28-005-006-010/1075-A
(Thalakulam)
|
2928005000NRG23141120220410550
|
14/11/2022
|
SENTHAMIL SELVI N
|
2928005WL012367
|
SENTHAMIL SELVI N
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
SENTHAMIL SELVI N
|
()
|
|
19
|
KURUNTHENCODE
|
TN-28-005-006-011/1007-A
(Thalakulam)
|
2928005000NRG23141120220410553
|
14/11/2022
|
M MAGAJA
|
2928005WL012367
|
M MAGAJA
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
M MAGAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
20
|
KURUNTHENCODE
|
TN-28-005-006-006/185-A
(Thalakulam)
|
2928005000NRG23141120220410486
|
14/11/2022
|
RAMAKRISHNAN N
|
2928005WL012367
|
RAMAKRISHNAN N
|
00437
|
TMBL0000018
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMAKRISHNAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|