|
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
|
THUCKALAY
|
TN-28-004-007-007/1655-A
(Thickanamcode)
|
2928004000NRG23240620220127011
|
24/06/2022
|
Saroja
|
2928004WL005335
|
Saroja
|
00176
|
IDIB000N132
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-007-014/2642-A
(Thickanamcode)
|
2928004000NRG23240620220127103
|
24/06/2022
|
Pushpalatha
|
2928004WL005335
|
Pushpalatha
|
00176
|
IDIB000T140
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
THUCKALAY
|
TN-28-004-007-003/2068-A
(Thickanamcode)
|
2928004000NRG23240620220126991
|
24/06/2022
|
Ragavan Pillai
|
2928004WL005335
|
Ragavan Pillai
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ragavan Pillai
|
()
|
|
4
|
THUCKALAY
|
TN-28-004-007-005/2623-A
(Thickanamcode)
|
2928004000NRG23240620220126997
|
24/06/2022
|
Gnanaselvi
|
2928004WL005335
|
Gnanaselvi
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gnanaselvi
|
()
|
|
5
|
THUCKALAY
|
TN-28-004-007-007/1429-A
(Thickanamcode)
|
2928004000NRG23240620220127000
|
24/06/2022
|
Saroja
|
2928004WL005335
|
Saroja
|
00177
|
IOBA0000129
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
|
6
|
THUCKALAY
|
TN-28-004-007-007/1500-A
(Thickanamcode)
|
2928004000NRG23240620220127002
|
24/06/2022
|
Paul Thankam
|
2928004WL005335
|
Paul Thankam
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Paul Thankam
|
()
|
|
7
|
THUCKALAY
|
TN-28-004-007-007/1516-A
(Thickanamcode)
|
2928004000NRG23240620220127006
|
24/06/2022
|
Sahaya Rani
|
2928004WL005335
|
Sahaya Rani
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sahaya Rani
|
()
|
|
8
|
THUCKALAY
|
TN-28-004-007-007/2248-A
(Thickanamcode)
|
2928004000NRG23240620220127034
|
24/06/2022
|
JEYAKUMARI
|
2928004WL005335
|
JEYAKUMARI
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
JEYAKUMARI
|
()
|
|
9
|
THUCKALAY
|
TN-28-004-007-007/473-A
(Thickanamcode)
|
2928004000NRG23240620220127042
|
24/06/2022
|
Kochukumari
|
2928004WL005335
|
Kochukumari
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kochukumari
|
()
|
|
10
|
THUCKALAY
|
TN-28-004-007-007/517-A
(Thickanamcode)
|
2928004000NRG23240620220127056
|
24/06/2022
|
Sreeja
|
2928004WL005335
|
Sreeja
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sreeja
|
()
|
|
11
|
THUCKALAY
|
TN-28-004-007-007/604-A
(Thickanamcode)
|
2928004000NRG23240620220127073
|
24/06/2022
|
Arul Mani
|
2928004WL005335
|
Arul Mani
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arul Mani
|
()
|
|
12
|
THUCKALAY
|
TN-28-004-007-007/623-A
(Thickanamcode)
|
2928004000NRG23240620220127077
|
24/06/2022
|
Nalini
|
2928004WL005335
|
Nalini
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nalini
|
()
|
|
13
|
THUCKALAY
|
TN-28-004-007-007/64-A
(Thickanamcode)
|
2928004000NRG23240620220127082
|
24/06/2022
|
A. Maria Thangam
|
2928004WL005335
|
A. Maria Thangam
|
00177
|
IOBA0000129
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
A. Maria Thangam
|
()
|
|
14
|
THUCKALAY
|
TN-28-004-007-007/675-A
(Thickanamcode)
|
2928004000NRG23240620220127091
|
24/06/2022
|
Selvaraj
|
2928004WL005335
|
Selvaraj
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvaraj
|
()
|
|
15
|
THUCKALAY
|
TN-28-004-007-014/2230-A
(Thickanamcode)
|
2928004000NRG23240620220127100
|
24/06/2022
|
Laila
|
2928004WL005335
|
Laila
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Laila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
16
|
THUCKALAY
|
TN-28-004-007-011/2549-A
(Thickanamcode)
|
2928004000NRG23240620220127094
|
24/06/2022
|
Jemila Jeyanthi
|
2928004WL005335
|
Jemila Jeyanthi
|
00177
|
IOBA0003625
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jemila Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
THUCKALAY
|
TN-28-004-007-005/2595-A
(Thickanamcode)
|
2928004000NRG23240620220126996
|
24/06/2022
|
Srari Pettisha Needu
|
2928004WL005335
|
Srari Pettisha Needu
|
00415
|
SBIN0003234
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Srari Pettisha Needu
|
()
|
|
18
|
THUCKALAY
|
TN-28-004-007-011/2550-A
(Thickanamcode)
|
2928004000NRG23240620220127095
|
24/06/2022
|
Saroja
|
2928004WL005335
|
Saroja
|
00415
|
SBIN0003234
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
|
19
|
THUCKALAY
|
TN-28-004-007-014/2640-A
(Thickanamcode)
|
2928004000NRG23240620220127102
|
24/06/2022
|
Murugesan
|
2928004WL005335
|
Murugesan
|
00415
|
SBIN0003234
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
20
|
THUCKALAY
|
TN-28-004-007-005/2579-A
(Thickanamcode)
|
2928004000NRG23240620220126995
|
24/06/2022
|
Anitha
|
2928004WL005335
|
Anitha
|
00437
|
TMBL0000042
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anitha
|
()
|
|
21
|
THUCKALAY
|
TN-28-004-007-007/1594-A
(Thickanamcode)
|
2928004000NRG23240620220127007
|
24/06/2022
|
Lalitha
|
2928004WL005335
|
Lalitha
|
00437
|
TMBL0000042
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lalitha
|
()
|
|
22
|
THUCKALAY
|
TN-28-004-007-007/636-A
(Thickanamcode)
|
2928004000NRG23240620220127080
|
24/06/2022
|
Sundara Bai
|
2928004WL005335
|
Sundara Bai
|
00437
|
TMBL0000042
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sundara Bai
|
()
|
|
23
|
THUCKALAY
|
TN-28-004-007-007/640-A
(Thickanamcode)
|
2928004000NRG23240620220127083
|
24/06/2022
|
Selvi
|
2928004WL005335
|
Selvi
|
00437
|
TMBL0000042
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
24
|
THUCKALAY
|
TN-28-004-007-007/602-A
(Thickanamcode)
|
2928004000NRG23240620220127072
|
24/06/2022
|
Valangeswari
|
2928004WL005335
|
Valangeswari
|
00468
|
UBIN0577693
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valangeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
THUCKALAY
|
TN-28-004-007-007/642-A
(Thickanamcode)
|
2928004000NRG23240620220127085
|
24/06/2022
|
Chelladurai
|
2928004WL005335
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chelladurai
|
()
|
|
26
|
THUCKALAY
|
TN-28-004-007-007/674-A
(Thickanamcode)
|
2928004000NRG23240620220127090
|
24/06/2022
|
Joice
|
2928004WL005335
|
Joice
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Joice
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34436
|
34436
|
|
|
|
|
|
|
|