|
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-28-005-009-008/2958-A
(Vellichandai)
|
2928005000NRG23281120220437775
|
28/11/2022
|
Subha Paul Pandiyan
|
2928005WL013042
|
Subha Paul Pandiyan
|
00176
|
IDIB000M182
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Subha Paul Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-004/2578-A
(Vellichandai)
|
2928005000NRG23281120220437767
|
28/11/2022
|
DURAIPAZHAM S
|
2928005WL013042
|
DURAIPAZHAM S
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
DURAIPAZHAM S
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-004/2594-A
(Vellichandai)
|
2928005000NRG23281120220437769
|
28/11/2022
|
V RAJAM
|
2928005WL013042
|
V RAJAM
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
V RAJAM
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-004/2601-A
(Vellichandai)
|
2928005000NRG23281120220437770
|
28/11/2022
|
SELVAMATHI V S
|
2928005WL013042
|
SELVAMATHI V S
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
SELVAMATHI V S
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-004/2718-A
(Vellichandai)
|
2928005000NRG23281120220437771
|
28/11/2022
|
RETHINAM RADHA KRISHNAN
|
2928005WL013042
|
RETHINAM RADHA KRISHNAN
|
00177
|
IOBA0000650
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
RETHINAM RADHA KRISHNAN
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-004/2728-A
(Vellichandai)
|
2928005000NRG23281120220437772
|
28/11/2022
|
SIVAKAMI A
|
2928005WL013042
|
SIVAKAMI A
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIVAKAMI A
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-004/2750
(Vellichandai)
|
2928005000NRG23281120220437773
|
28/11/2022
|
VASANTHA T
|
2928005WL013042
|
VASANTHA T
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
VASANTHA T
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-008/2571-A
(Vellichandai)
|
2928005000NRG23281120220437774
|
28/11/2022
|
PANEER
|
2928005WL013042
|
PANEER
|
00177
|
IOBA0000650
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANEER
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-009/1000-A
(Vellichandai)
|
2928005000NRG23281120220437776
|
28/11/2022
|
MEENA K
|
2928005WL013042
|
MEENA K
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
MEENA K
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-009/1473-A
(Vellichandai)
|
2928005000NRG23281120220437790
|
28/11/2022
|
NIRMALA
|
2928005WL013042
|
NIRMALA
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
NIRMALA
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-009/1540-A
(Vellichandai)
|
2928005000NRG23281120220437795
|
28/11/2022
|
SARASWATHY S
|
2928005WL013042
|
SARASWATHY S
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARASWATHY S
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-009/362-A
(Vellichandai)
|
2928005000NRG23281120220437829
|
28/11/2022
|
VANAJA A
|
2928005WL013042
|
VANAJA A
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
VANAJA A
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-009/965-A
(Vellichandai)
|
2928005000NRG23281120220437835
|
28/11/2022
|
A RAJAN
|
2928005WL013042
|
A RAJAN
|
00177
|
IOBA0000650
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
A RAJAN
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-014/2579-A
(Vellichandai)
|
2928005000NRG23281120220437837
|
28/11/2022
|
VASANTHA
|
2928005WL013042
|
VASANTHA
|
00177
|
IOBA0000650
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
VASANTHA
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-021/2418-A
(Vellichandai)
|
2928005000NRG23281120220437842
|
28/11/2022
|
P RAJESWARI
|
2928005WL013042
|
P RAJESWARI
|
00177
|
IOBA0000650
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
P RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-009/1927-A
(Vellichandai)
|
2928005000NRG23281120220437807
|
28/11/2022
|
KRISHNA MOORTHI K
|
2928005WL013042
|
KRISHNA MOORTHI K
|
00177
|
IOBA0000939
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
KRISHNA MOORTHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
17
|
KURUNTHENCODE
|
TN-28-005-009-004/2589-A
(Vellichandai)
|
2928005000NRG23281120220437768
|
28/11/2022
|
JAYA M
|
2928005WL013042
|
JAYA M
|
00415
|
SBIN0070609
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
JAYA M
|
()
|
|
18
|
KURUNTHENCODE
|
TN-28-005-009-009/736-A
(Vellichandai)
|
2928005000NRG23281120220437832
|
28/11/2022
|
LAKSHMI THANGAM C
|
2928005WL013042
|
LAKSHMI THANGAM C
|
00415
|
SBIN0070609
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI THANGAM C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
19
|
KURUNTHENCODE
|
TN-28-005-009-001/2436-A
(Vellichandai)
|
2928005000NRG23281120220437755
|
28/11/2022
|
SARASWATHY S
|
2928005WL013042
|
SARASWATHY S
|
00437
|
TMBL0000014
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARASWATHY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|