|
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-28-004-006-006/1340-A
(Nullivilai)
|
2928004000NRG23121120220405957
|
14/11/2022
|
LEKSHMI
|
2928004WL012291
|
LEKSHMI
|
00176
|
IDIB000K268
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
LEKSHMI
|
()
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/2554-A
(Nullivilai)
|
2928004000NRG23121120220406001
|
14/11/2022
|
Mary Rajammal
|
2928004WL012291
|
Mary Rajammal
|
00176
|
IDIB000K268
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mary Rajammal
|
()
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/272-A
(Nullivilai)
|
2928004000NRG23121120220406006
|
14/11/2022
|
Ida
|
2928004WL012291
|
Ida
|
00176
|
IDIB000K268
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ida
|
()
|
|
4
|
THUCKALAY
|
TN-28-004-006-006/371-A
(Nullivilai)
|
2928004000NRG23121120220406019
|
14/11/2022
|
Steethalakshmi
|
2928004WL012291
|
Steethalakshmi
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Steethalakshmi
|
()
|
|
5
|
THUCKALAY
|
TN-28-004-006-020/2364-A
(Nullivilai)
|
2928004000NRG23121120220406063
|
14/11/2022
|
Deva raj
|
2928004WL012291
|
Deva raj
|
00176
|
IDIB000K268
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deva raj
|
()
|
|
6
|
THUCKALAY
|
TN-28-004-006-020/2624-A
(Nullivilai)
|
2928004000NRG23121120220406064
|
14/11/2022
|
sakthi
|
2928004WL012291
|
sakthi
|
00176
|
IDIB000K268
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
sakthi
|
()
|
|
7
|
THUCKALAY
|
TN-28-004-006-020/2653-A
(Nullivilai)
|
2928004000NRG23121120220406066
|
14/11/2022
|
Rathika
|
2928004WL012291
|
Rathika
|
00176
|
IDIB000K268
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rathika
|
()
|
|
8
|
THUCKALAY
|
TN-28-004-006-020/2662-A
(Nullivilai)
|
2928004000NRG23121120220406067
|
14/11/2022
|
Sunilraj
|
2928004WL012291
|
Sunilraj
|
00176
|
IDIB000K268
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sunilraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
9
|
THUCKALAY
|
TN-28-004-006-006/1891-A
(Nullivilai)
|
2928004000NRG23121120220405984
|
14/11/2022
|
Baby
|
2928004WL012291
|
Baby
|
00176
|
IDIB000P206
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Baby
|
()
|
|
10
|
THUCKALAY
|
TN-28-004-006-006/2476-A
(Nullivilai)
|
2928004000NRG23121120220406000
|
14/11/2022
|
Rexsilin Jenitta
|
2928004WL012291
|
Rexsilin Jenitta
|
00176
|
IDIB000P206
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rexsilin Jenitta
|
()
|
|
11
|
THUCKALAY
|
TN-28-004-006-006/2587-A
(Nullivilai)
|
2928004000NRG23121120220406002
|
14/11/2022
|
Saroja
|
2928004WL012291
|
Saroja
|
00176
|
IDIB000P206
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
THUCKALAY
|
TN-28-004-006-006/1264-A
(Nullivilai)
|
2928004000NRG23121120220405956
|
14/11/2022
|
Subitha kala
|
2928004WL012291
|
Subitha kala
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Subitha kala
|
()
|
|
13
|
THUCKALAY
|
TN-28-004-006-006/1622-A
(Nullivilai)
|
2928004000NRG23121120220405973
|
14/11/2022
|
Kamala bai
|
2928004WL012291
|
Kamala bai
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kamala bai
|
()
|
|
14
|
THUCKALAY
|
TN-28-004-006-006/1631-A
(Nullivilai)
|
2928004000NRG23121120220405974
|
14/11/2022
|
Latha
|
2928004WL012291
|
Latha
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Latha
|
()
|
|
15
|
THUCKALAY
|
TN-28-004-006-006/174-A
(Nullivilai)
|
2928004000NRG23121120220405977
|
14/11/2022
|
Jesi Kala .C
|
2928004WL012291
|
Jesi Kala .C
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jesi Kala .C
|
()
|
|
16
|
THUCKALAY
|
TN-28-004-006-006/2007-A
(Nullivilai)
|
2928004000NRG23121120220405990
|
14/11/2022
|
Jospin Mary
|
2928004WL012291
|
Jospin Mary
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jospin Mary
|
()
|
|
17
|
THUCKALAY
|
TN-28-004-006-006/297-A
(Nullivilai)
|
2928004000NRG23121120220406008
|
14/11/2022
|
Gnana Thankam
|
2928004WL012291
|
Gnana Thankam
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gnana Thankam
|
()
|
|
18
|
THUCKALAY
|
TN-28-004-006-006/318-A
(Nullivilai)
|
2928004000NRG23121120220406010
|
14/11/2022
|
Latha
|
2928004WL012291
|
Latha
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Latha
|
()
|
|
19
|
THUCKALAY
|
TN-28-004-006-006/32-A
(Nullivilai)
|
2928004000NRG23121120220406011
|
14/11/2022
|
ANNATHANKAM
|
2928004WL012291
|
ANNATHANKAM
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANNATHANKAM
|
()
|
|
20
|
THUCKALAY
|
TN-28-004-006-006/329-A
(Nullivilai)
|
2928004000NRG23121120220406012
|
14/11/2022
|
Annaparvathi
|
2928004WL012291
|
Annaparvathi
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Annaparvathi
|
()
|
|
21
|
THUCKALAY
|
TN-28-004-006-006/343-A
(Nullivilai)
|
2928004000NRG23121120220406016
|
14/11/2022
|
Rajalekshmi M
|
2928004WL012291
|
Rajalekshmi M
|
00177
|
IOBA0000129
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajalekshmi M
|
()
|
|
22
|
THUCKALAY
|
TN-28-004-006-020/2648-A
(Nullivilai)
|
2928004000NRG23121120220406065
|
14/11/2022
|
Pechithi
|
2928004WL012291
|
Pechithi
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pechithi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
23
|
THUCKALAY
|
TN-28-004-006-007/2617-A
(Nullivilai)
|
2928004000NRG23121120220406054
|
14/11/2022
|
sasikala
|
2928004WL012291
|
sasikala
|
00177
|
IOBA0000177
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
THUCKALAY
|
TN-28-004-006-006/156-A
(Nullivilai)
|
2928004000NRG23121120220405967
|
14/11/2022
|
Maria Pushpa dhason
|
2928004WL012291
|
Maria Pushpa dhason
|
00177
|
IOBA0000939
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Maria Pushpa dhason
|
()
|
|
25
|
THUCKALAY
|
TN-28-004-006-006/804-A
(Nullivilai)
|
2928004000NRG23121120220406047
|
14/11/2022
|
Mariya Thangam
|
2928004WL012291
|
Mariya Thangam
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mariya Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
26
|
THUCKALAY
|
TN-28-004-006-006/760-A
(Nullivilai)
|
2928004000NRG23121120220406044
|
14/11/2022
|
MARY ROSELIN
|
2928004WL012291
|
MARY ROSELIN
|
00415
|
SBIN0070371
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
MARY ROSELIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23805
|
23805
|
|
|
|
|
|
|
|