|
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-28-005-006-001/1052-A
(Thalakulam)
|
2928005000NRG23281120220436232
|
28/11/2022
|
HELEN SHEELA B
|
2928005WL013019
|
HELEN SHEELA B
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
HELEN SHEELA B
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-006-001/897-A
(Thalakulam)
|
2928005000NRG23281120220436234
|
28/11/2022
|
SHEEPA S
|
2928005WL013019
|
SHEEPA S
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SHEEPA S
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-006-003/983-A
(Thalakulam)
|
2928005000NRG23281120220436235
|
28/11/2022
|
A VALSALA
|
2928005WL013019
|
A VALSALA
|
00078
|
CNRB0016180
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
A VALSALA
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-006-004/1008-A
(Thalakulam)
|
2928005000NRG23281120220436236
|
28/11/2022
|
PONNI R
|
2928005WL013019
|
PONNI R
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
PONNI R
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-006-004/1063-A
(Thalakulam)
|
2928005000NRG23281120220436238
|
28/11/2022
|
MURUGAN KRISHNAN
|
2928005WL013019
|
MURUGAN KRISHNAN
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
MURUGAN KRISHNAN
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-006-004/974-A
(Thalakulam)
|
2928005000NRG23281120220436242
|
28/11/2022
|
Rajesh
|
2928005WL013019
|
Rajesh
|
00078
|
CNRB0016180
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajesh
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-006-006/106-A
(Thalakulam)
|
2928005000NRG23281120220436246
|
28/11/2022
|
VINU MARY N
|
2928005WL013019
|
VINU MARY N
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
VINU MARY N
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-006-006/207-A
(Thalakulam)
|
2928005000NRG23281120220436263
|
28/11/2022
|
PREMA N
|
2928005WL013019
|
PREMA N
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
PREMA N
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-006-006/398-A
(Thalakulam)
|
2928005000NRG23281120220436282
|
28/11/2022
|
KOSALAI N
|
2928005WL013019
|
KOSALAI N
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838600
|
|
KOSALAI N
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-006-006/399-A
(Thalakulam)
|
2928005000NRG23281120220436283
|
28/11/2022
|
VANAJA
|
2928005WL013019
|
VANAJA
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
VANAJA
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-006-006/403-A
(Thalakulam)
|
2928005000NRG23281120220436285
|
28/11/2022
|
MANIMEHALAI RAJI
|
2928005WL013019
|
MANIMEHALAI RAJI
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANIMEHALAI RAJI
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-006-006/41-A
(Thalakulam)
|
2928005000NRG23281120220436286
|
28/11/2022
|
MARIA ARPUTHAM
|
2928005WL013019
|
MARIA ARPUTHAM
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
MARIA ARPUTHAM
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-006-006/558-A
(Thalakulam)
|
2928005000NRG23281120220436302
|
28/11/2022
|
PUSHPAKANI S
|
2928005WL013019
|
PUSHPAKANI S
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUSHPAKANI S
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-006-006/710-A
(Thalakulam)
|
2928005000NRG23281120220436326
|
28/11/2022
|
RETHINA BAI J
|
2928005WL013019
|
RETHINA BAI J
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
RETHINA BAI J
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-006-006/771-A
(Thalakulam)
|
2928005000NRG23281120220436338
|
28/11/2022
|
LATHA A
|
2928005WL013019
|
LATHA A
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
LATHA A
|
()
|
|
16
|
KURUNTHENCODE
|
TN-28-005-006-006/984-A
(Thalakulam)
|
2928005000NRG23281120220436343
|
28/11/2022
|
KIRIJA S
|
2928005WL013019
|
KIRIJA S
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
KIRIJA S
|
()
|
|
17
|
KURUNTHENCODE
|
TN-28-005-006-009/1004-A
(Thalakulam)
|
2928005000NRG23281120220436347
|
28/11/2022
|
CHRISTIN S
|
2928005WL013019
|
CHRISTIN S
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHRISTIN S
|
()
|
|
18
|
KURUNTHENCODE
|
TN-28-005-006-011/844-A
(Thalakulam)
|
2928005000NRG23281120220436349
|
28/11/2022
|
MICHEL V
|
2928005WL013019
|
MICHEL V
|
00078
|
CNRB0016180
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
MICHEL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20484
|
20484
|
|
|
|
|
|
|
|
|
19
|
KURUNTHENCODE
|
TN-28-005-006-006/144-A
(Thalakulam)
|
2928005000NRG23281120220436251
|
28/11/2022
|
GOVINDAN T
|
2928005WL013019
|
GOVINDAN T
|
00176
|
IDIB000N132
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
GOVINDAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
KURUNTHENCODE
|
TN-28-005-006-004/1057-A
(Thalakulam)
|
2928005000NRG23281120220436237
|
28/11/2022
|
SENBAGAVALLI V
|
2928005WL013019
|
SENBAGAVALLI V
|
00177
|
IOBA0000129
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838600
|
|
SENBAGAVALLI V
|
()
|
|
21
|
KURUNTHENCODE
|
TN-28-005-006-006/782
(Thalakulam)
|
2928005000NRG23281120220436339
|
28/11/2022
|
GEETHA B
|
2928005WL013019
|
GEETHA B
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
GEETHA B
|
()
|
|
22
|
KURUNTHENCODE
|
TN-28-005-006-006/985-A
(Thalakulam)
|
2928005000NRG23281120220436344
|
28/11/2022
|
R VIJAYA LEKSHMI
|
2928005WL013019
|
R VIJAYA LEKSHMI
|
00177
|
IOBA0000129
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
R VIJAYA LEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
23
|
KURUNTHENCODE
|
TN-28-005-006-001/896-A
(Thalakulam)
|
2928005000NRG23281120220436233
|
28/11/2022
|
VIJAYA KUMARI
|
2928005WL013019
|
VIJAYA KUMARI
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
VIJAYA KUMARI
|
()
|
|
24
|
KURUNTHENCODE
|
TN-28-005-006-004/980-A
(Thalakulam)
|
2928005000NRG23281120220436243
|
28/11/2022
|
IYAPPAN NARAYANA KRISHNAN
|
2928005WL013019
|
IYAPPAN NARAYANA KRISHNAN
|
00177
|
IOBA0000939
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
IYAPPAN NARAYANA KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
25
|
KURUNTHENCODE
|
TN-28-005-006-001/1044-A
(Thalakulam)
|
2928005000NRG23281120220436231
|
28/11/2022
|
RAMASAMY M
|
2928005WL013019
|
RAMASAMY M
|
00415
|
SBIN0003234
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMASAMY M
|
()
|
|
26
|
KURUNTHENCODE
|
TN-28-005-006-004/988-A
(Thalakulam)
|
2928005000NRG23281120220436244
|
28/11/2022
|
VASANTHA G
|
2928005WL013019
|
VASANTHA G
|
00415
|
SBIN0003234
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
VASANTHA G
|
()
|
|
27
|
KURUNTHENCODE
|
TN-28-005-006-006/673-A
(Thalakulam)
|
2928005000NRG23281120220436318
|
28/11/2022
|
PARADESI R
|
2928005WL013019
|
PARADESI R
|
00415
|
SBIN0003234
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838600
|
|
PARADESI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
28
|
KURUNTHENCODE
|
TN-28-005-006-006/185-A
(Thalakulam)
|
2928005000NRG23281120220436260
|
28/11/2022
|
RAMAKRISHNAN N
|
2928005WL013019
|
RAMAKRISHNAN N
|
00437
|
TMBL0000018
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMAKRISHNAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
29
|
KURUNTHENCODE
|
TN-28-005-006-006/394-A
(Thalakulam)
|
2928005000NRG23281120220436281
|
28/11/2022
|
ALPHONSA A
|
2928005WL013019
|
ALPHONSA A
|
00437
|
TMBL0000026
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
ALPHONSA A
|
()
|
|
30
|
KURUNTHENCODE
|
TN-28-005-006-006/737-A
(Thalakulam)
|
2928005000NRG23281120220436331
|
28/11/2022
|
RAJESH M
|
2928005WL013019
|
RAJESH M
|
00437
|
TMBL0000026
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJESH M
|
()
|
|
31
|
KURUNTHENCODE
|
TN-28-005-006-012/1080-A
(Thalakulam)
|
2928005000NRG23281120220436350
|
28/11/2022
|
THANALEKSHMI T
|
2928005WL013019
|
THANALEKSHMI T
|
00437
|
TMBL0000026
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
THANALEKSHMI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31924
|
31924
|
|
|
|
|
|
|
|