|
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-28-005-002-002/792-A
(Kattimancode)
|
2928005000NRG23121120220404350
|
12/11/2022
|
MARY N
|
2928005WL012264
|
MARY N
|
00089
|
CBIN0280935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARY N
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-002-004/1621-A
(Kattimancode)
|
2928005000NRG23121120220404366
|
12/11/2022
|
Usha
|
2928005WL012264
|
Usha
|
00089
|
CBIN0280935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Usha
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-002-004/1623-A
(Kattimancode)
|
2928005000NRG23121120220404368
|
12/11/2022
|
Jaquline
|
2928005WL012264
|
Jaquline
|
00089
|
CBIN0280935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaquline
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-002-006/1625-A
(Kattimancode)
|
2928005000NRG23121120220404370
|
12/11/2022
|
CHITHRA R
|
2928005WL012264
|
CHITHRA R
|
00089
|
CBIN0280935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHITHRA R
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-002-006/2059-A
(Kattimancode)
|
2928005000NRG23121120220404372
|
12/11/2022
|
RAJA BALA I
|
2928005WL012264
|
RAJA BALA I
|
00089
|
CBIN0280935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJA BALA I
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-002-006/2074-A
(Kattimancode)
|
2928005000NRG23121120220404373
|
12/11/2022
|
MARY GILDA S
|
2928005WL012264
|
MARY GILDA S
|
00089
|
CBIN0280935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARY GILDA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
7
|
KURUNTHENCODE
|
TN-28-005-002-002/1674-A
(Kattimancode)
|
2928005000NRG23121120220404287
|
12/11/2022
|
M LATHA
|
2928005WL012264
|
M LATHA
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
M LATHA
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-002-002/988-A
(Kattimancode)
|
2928005000NRG23121120220404363
|
12/11/2022
|
VIJAYA KUMARI
|
2928005WL012264
|
VIJAYA KUMARI
|
00176
|
IDIB000K268
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYA KUMARI
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-002-021/1681-A
(Kattimancode)
|
2928005000NRG23121120220404377
|
12/11/2022
|
M NIRMALA SHANTHI
|
2928005WL012264
|
M NIRMALA SHANTHI
|
00176
|
IDIB000K268
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
M NIRMALA SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
KURUNTHENCODE
|
TN-28-005-002-002/2015-A
(Kattimancode)
|
2928005000NRG23121120220404297
|
12/11/2022
|
Lalitha K
|
2928005WL012264
|
Lalitha K
|
00176
|
IDIB000P206
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lalitha K
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-002-004/2107-A
(Kattimancode)
|
2928005000NRG23121120220404369
|
12/11/2022
|
Seedha Dhurimani
|
2928005WL012264
|
Seedha Dhurimani
|
00176
|
IDIB000P206
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seedha Dhurimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
12
|
KURUNTHENCODE
|
TN-28-005-002-002/1072-A
(Kattimancode)
|
2928005000NRG23121120220404264
|
12/11/2022
|
SUYAMBU THANGAM A
|
2928005WL012264
|
SUYAMBU THANGAM A
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUYAMBU THANGAM A
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-002-002/221-A
(Kattimancode)
|
2928005000NRG23121120220404304
|
12/11/2022
|
Jegatha
|
2928005WL012264
|
Jegatha
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jegatha
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-002-002/392-A
(Kattimancode)
|
2928005000NRG23121120220404335
|
12/11/2022
|
JAYALAKSHMI T
|
2928005WL012264
|
JAYALAKSHMI T
|
00177
|
IOBA0000939
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYALAKSHMI T
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-002-004/1618-A
(Kattimancode)
|
2928005000NRG23121120220404365
|
12/11/2022
|
Durgadevi S
|
2928005WL012264
|
Durgadevi S
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Durgadevi S
|
()
|
|
16
|
KURUNTHENCODE
|
TN-28-005-002-004/1622-A
(Kattimancode)
|
2928005000NRG23121120220404367
|
12/11/2022
|
Bindu
|
2928005WL012264
|
Bindu
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bindu
|
()
|
|
17
|
KURUNTHENCODE
|
TN-28-005-002-006/2054-A
(Kattimancode)
|
2928005000NRG23121120220404371
|
12/11/2022
|
LATHA
|
2928005WL012264
|
LATHA
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
LATHA
|
()
|
|
18
|
KURUNTHENCODE
|
TN-28-005-002-006/2122-A
(Kattimancode)
|
2928005000NRG23121120220404374
|
12/11/2022
|
Swami doss G
|
2928005WL012264
|
Swami doss G
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Swami doss G
|
()
|
|
19
|
KURUNTHENCODE
|
TN-28-005-002-011/1443-A
(Kattimancode)
|
2928005000NRG23121120220404376
|
12/11/2022
|
AMBIKA K
|
2928005WL012264
|
AMBIKA K
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
AMBIKA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
20
|
KURUNTHENCODE
|
TN-28-005-002-002/1997-A
(Kattimancode)
|
2928005000NRG23121120220404296
|
12/11/2022
|
SAROJA A
|
2928005WL012264
|
SAROJA A
|
00415
|
SBIN0070371
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAROJA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
KURUNTHENCODE
|
TN-28-005-002-002/1017-A
(Kattimancode)
|
2928005000NRG23121120220404260
|
12/11/2022
|
THANGAM
|
2928005WL012264
|
THANGAM
|
00415
|
SBIN0071165
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|