|
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-28-005-009-004/2206-A
(Vellichandai)
|
2928005000NRG23201020220361589
|
20/10/2022
|
VIJAYA R
|
2928005WL011370
|
VIJAYA R
|
00177
|
IOBA0000650
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
VIJAYA R
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-004/2576-A
(Vellichandai)
|
2928005000NRG23201020220361594
|
20/10/2022
|
SORNAM
|
2928005WL011370
|
SORNAM
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SORNAM
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-004/2578-A
(Vellichandai)
|
2928005000NRG23201020220361595
|
20/10/2022
|
DURAIPAZHAM S
|
2928005WL011370
|
DURAIPAZHAM S
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
DURAIPAZHAM S
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-004/2594-A
(Vellichandai)
|
2928005000NRG23201020220361597
|
20/10/2022
|
V RAJAM
|
2928005WL011370
|
V RAJAM
|
00177
|
IOBA0000650
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
V RAJAM
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-004/2601-A
(Vellichandai)
|
2928005000NRG23201020220361598
|
20/10/2022
|
SELVAMATHI V S
|
2928005WL011370
|
SELVAMATHI V S
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVAMATHI V S
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-004/2686-A
(Vellichandai)
|
2928005000NRG23201020220361599
|
20/10/2022
|
C LAKSHMI
|
2928005WL011370
|
C LAKSHMI
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
C LAKSHMI
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-004/2718-A
(Vellichandai)
|
2928005000NRG23201020220361600
|
20/10/2022
|
RETHINAM RADHA KRISHNAN
|
2928005WL011370
|
RETHINAM RADHA KRISHNAN
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
RETHINAM RADHA KRISHNAN
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-004/2728-A
(Vellichandai)
|
2928005000NRG23201020220361601
|
20/10/2022
|
SIVAKAMI A
|
2928005WL011370
|
SIVAKAMI A
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SIVAKAMI A
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-004/2750
(Vellichandai)
|
2928005000NRG23201020220361602
|
20/10/2022
|
VASANTHA T
|
2928005WL011370
|
VASANTHA T
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
VASANTHA T
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-008/2309-A
(Vellichandai)
|
2928005000NRG23201020220361604
|
20/10/2022
|
POOMANI M
|
2928005WL011370
|
POOMANI M
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
POOMANI M
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-008/2422-A
(Vellichandai)
|
2928005000NRG23201020220361605
|
20/10/2022
|
KASI NADAR C
|
2928005WL011370
|
KASI NADAR C
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
KASI NADAR C
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-008/2571-A
(Vellichandai)
|
2928005000NRG23201020220361606
|
20/10/2022
|
PANEER
|
2928005WL011370
|
PANEER
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANEER
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-009/1000-A
(Vellichandai)
|
2928005000NRG23201020220361607
|
20/10/2022
|
MEENA K
|
2928005WL011370
|
MEENA K
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MEENA K
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-009/1051-A
(Vellichandai)
|
2928005000NRG23201020220361609
|
20/10/2022
|
IYYAPPAN C
|
2928005WL011370
|
IYYAPPAN C
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
IYYAPPAN C
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-009/1190-A
(Vellichandai)
|
2928005000NRG23201020220361613
|
20/10/2022
|
TIRUMAL
|
2928005WL011370
|
TIRUMAL
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
TIRUMAL
|
()
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-009/1304-A
(Vellichandai)
|
2928005000NRG23201020220361617
|
20/10/2022
|
SELVARAJ M
|
2928005WL011370
|
SELVARAJ M
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVARAJ M
|
()
|
|
17
|
KURUNTHENCODE
|
TN-28-005-009-009/1473-A
(Vellichandai)
|
2928005000NRG23201020220361626
|
20/10/2022
|
NIRMALA
|
2928005WL011370
|
NIRMALA
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
NIRMALA
|
()
|
|
18
|
KURUNTHENCODE
|
TN-28-005-009-009/1507-A
(Vellichandai)
|
2928005000NRG23201020220361629
|
20/10/2022
|
V.USHA
|
2928005WL011370
|
V.USHA
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
V.USHA
|
()
|
|
19
|
KURUNTHENCODE
|
TN-28-005-009-009/1540-A
(Vellichandai)
|
2928005000NRG23201020220361632
|
20/10/2022
|
SARASWATHY S
|
2928005WL011370
|
SARASWATHY S
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARASWATHY S
|
()
|
|
20
|
KURUNTHENCODE
|
TN-28-005-009-009/34-A
(Vellichandai)
|
2928005000NRG23201020220361668
|
20/10/2022
|
SIVALINGAM K
|
2928005WL011370
|
SIVALINGAM K
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SIVALINGAM K
|
()
|
|
21
|
KURUNTHENCODE
|
TN-28-005-009-009/362-A
(Vellichandai)
|
2928005000NRG23201020220361670
|
20/10/2022
|
VANAJA A
|
2928005WL011370
|
VANAJA A
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
VANAJA A
|
()
|
|
22
|
KURUNTHENCODE
|
TN-28-005-009-009/994-A
(Vellichandai)
|
2928005000NRG23201020220361679
|
20/10/2022
|
MURUGAN S
|
2928005WL011370
|
MURUGAN S
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGAN S
|
()
|
|
23
|
KURUNTHENCODE
|
TN-28-005-009-014/2579-A
(Vellichandai)
|
2928005000NRG23201020220361681
|
20/10/2022
|
VASANTHA
|
2928005WL011370
|
VASANTHA
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
VASANTHA
|
()
|
|
24
|
KURUNTHENCODE
|
TN-28-005-009-020/2595-A
(Vellichandai)
|
2928005000NRG23201020220361686
|
20/10/2022
|
RENJITHAM
|
2928005WL011370
|
RENJITHAM
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
RENJITHAM
|
()
|
|
25
|
KURUNTHENCODE
|
TN-28-005-009-021/2418-A
(Vellichandai)
|
2928005000NRG23201020220361687
|
20/10/2022
|
P RAJESWARI
|
2928005WL011370
|
P RAJESWARI
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
P RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
26
|
KURUNTHENCODE
|
TN-28-005-009-009/1927-A
(Vellichandai)
|
2928005000NRG23201020220361647
|
20/10/2022
|
KRISHNA MOORTHI K
|
2928005WL011370
|
KRISHNA MOORTHI K
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
KRISHNA MOORTHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
KURUNTHENCODE
|
TN-28-005-009-001/2180-A
(Vellichandai)
|
2928005000NRG23201020220361580
|
20/10/2022
|
Murugavel Velayutha Perumal
|
2928005WL011370
|
Murugavel Velayutha Perumal
|
00415
|
SBIN0070333
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugavel Velayutha Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
28
|
KURUNTHENCODE
|
TN-28-005-009-004/2589-A
(Vellichandai)
|
2928005000NRG23201020220361596
|
20/10/2022
|
JAYA M
|
2928005WL011370
|
JAYA M
|
00415
|
SBIN0070609
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
JAYA M
|
()
|
|
29
|
KURUNTHENCODE
|
TN-28-005-009-009/736-A
(Vellichandai)
|
2928005000NRG23201020220361676
|
20/10/2022
|
LAKSHMI THANGAM C
|
2928005WL011370
|
LAKSHMI THANGAM C
|
00415
|
SBIN0070609
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
LAKSHMI THANGAM C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|