|
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-28-005-007-002/2117-A
(Muttom)
|
2928005000NRG23220420220023268
|
22/04/2022
|
AMALORPAVAM
|
2928005WL000673
|
AMALORPAVAM
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMALORPAVAM
|
INDIAN BANK(607105)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-007-007/1034-A
(Muttom)
|
2928005000NRG23220420220023274
|
22/04/2022
|
METTILDA S
|
2928005WL000673
|
METTILDA S
|
00176
|
IDIB000M182
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
METTILDA S
|
INDIAN BANK(607105)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-007-007/1048-A
(Muttom)
|
2928005000NRG23220420220023276
|
22/04/2022
|
SIROMANI T
|
2928005WL000673
|
SIROMANI T
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIROMANI T
|
UNION BANK OF INDIA(508500)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-007-007/1163-A
(Muttom)
|
2928005000NRG23220420220023278
|
22/04/2022
|
AVITHAI THANGAM
|
2928005WL000673
|
AVITHAI THANGAM
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
AVITHAI THANGAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-007-007/117-A
(Muttom)
|
2928005000NRG23220420220023279
|
22/04/2022
|
MARY STELLA L
|
2928005WL000673
|
MARY STELLA L
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARY STELLA L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-007-007/1202-A
(Muttom)
|
2928005000NRG23220420220023280
|
22/04/2022
|
LOSIAMMAL
|
2928005WL000673
|
LOSIAMMAL
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
LOSIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-007-007/1223-A
(Muttom)
|
2928005000NRG23220420220023281
|
22/04/2022
|
SALET MARY
|
2928005WL000673
|
SALET MARY
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SALET MARY
|
INDIAN BANK(607105)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-007-007/1412-A
(Muttom)
|
2928005000NRG23220420220023283
|
22/04/2022
|
MAJORA
|
2928005WL000673
|
MAJORA
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAJORA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-007-007/1412-A
(Muttom)
|
2928005000NRG23220420220023284
|
22/04/2022
|
MERY THRICIA
|
2928005WL000673
|
MERY THRICIA
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
MERY THRICIA
|
HDFC BANK LTD(607152)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-007-007/1434-A
(Muttom)
|
2928005000NRG23220420220023286
|
22/04/2022
|
PUSHPAM D
|
2928005WL000673
|
PUSHPAM D
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
PUSHPAM D
|
INDIAN BANK(607105)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-007-007/1452-A
(Muttom)
|
2928005000NRG23220420220023287
|
22/04/2022
|
SELVA NAYAKI
|
2928005WL000673
|
SELVA NAYAKI
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVA NAYAKI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-007-007/1464-A
(Muttom)
|
2928005000NRG23220420220023288
|
22/04/2022
|
MARGRATE MARY M
|
2928005WL000673
|
MARGRATE MARY M
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARGRATE MARY M
|
INDIAN BANK(607105)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-007-007/1496-A
(Muttom)
|
2928005000NRG23220420220023289
|
22/04/2022
|
R SEELI
|
2928005WL000673
|
R SEELI
|
00176
|
IDIB000M182
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
R SEELI
|
INDIAN BANK(607105)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-007-007/1497-A
(Muttom)
|
2928005000NRG23220420220023290
|
22/04/2022
|
LEELA M
|
2928005WL000673
|
LEELA M
|
00176
|
IDIB000M182
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
LEELA M
|
INDIAN BANK(607105)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-007-007/15-A
(Muttom)
|
2928005000NRG23220420220023291
|
22/04/2022
|
MARTINE MARY
|
2928005WL000673
|
MARTINE MARY
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARTINE MARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-007-007/1516-A
(Muttom)
|
2928005000NRG23220420220023292
|
22/04/2022
|
REGINAL
|
2928005WL000673
|
REGINAL
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
REGINAL
|
INDIAN BANK(607105)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-007-007/1560-A
(Muttom)
|
2928005000NRG23220420220023293
|
22/04/2022
|
ROSAMMAL
|
2928005WL000673
|
ROSAMMAL
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-007-007/1588-A
(Muttom)
|
2928005000NRG23220420220023294
|
22/04/2022
|
LETTIS MARY
|
2928005WL000673
|
LETTIS MARY
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
LETTIS MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-007-007/1591-A
(Muttom)
|
2928005000NRG23220420220023295
|
22/04/2022
|
ANTHONIAMMAL S
|
2928005WL000673
|
ANTHONIAMMAL S
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANTHONIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-007-007/1625-A
(Muttom)
|
2928005000NRG23220420220023297
|
22/04/2022
|
INNASY C AND GEETHA
|
2928005WL000673
|
INNASY C AND GEETHA
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
INNASY C AND GEETHA
|
INDIAN BANK(607105)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-007-007/1638-A
(Muttom)
|
2928005000NRG23220420220023298
|
22/04/2022
|
DAISY
|
2928005WL000673
|
DAISY
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
DAISY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-007-007/1643-A
(Muttom)
|
2928005000NRG23220420220023299
|
22/04/2022
|
JAYAMMA M
|
2928005WL000673
|
JAYAMMA M
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYAMMA M
|
INDIAN BANK(607105)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-007-007/1660-A
(Muttom)
|
2928005000NRG23220420220023300
|
22/04/2022
|
NASREN RAJ P
|
2928005WL000673
|
NASREN RAJ P
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
NASREN RAJ P
|
INDIAN BANK(607105)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-007-007/1714-A
(Muttom)
|
2928005000NRG23220420220023302
|
22/04/2022
|
ELSAMMAL
|
2928005WL000673
|
ELSAMMAL
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
ELSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-007-007/1741-A
(Muttom)
|
2928005000NRG23220420220023303
|
22/04/2022
|
MANGALAMARY A
|
2928005WL000673
|
MANGALAMARY A
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANGALAMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-007-007/1785-A
(Muttom)
|
2928005000NRG23220420220023304
|
22/04/2022
|
ROSARY M
|
2928005WL000673
|
ROSARY M
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
ROSARY M
|
INDIAN BANK(607105)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-007-007/1789-A
(Muttom)
|
2928005000NRG23220420220023305
|
22/04/2022
|
VARKEESAMMAL
|
2928005WL000673
|
VARKEESAMMAL
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
VARKEESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-007-007/1794
(Muttom)
|
2928005000NRG23220420220023306
|
22/04/2022
|
SIRIYA PUSHPAM
|
2928005WL000673
|
SIRIYA PUSHPAM
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIRIYA PUSHPAM
|
INDIAN BANK(607105)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-007-007/1825-A
(Muttom)
|
2928005000NRG23220420220023308
|
22/04/2022
|
PRISILLA MELLITAS
|
2928005WL000673
|
PRISILLA MELLITAS
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
PRISILLA MELLITAS
|
INDIAN BANK(607105)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-007-007/1861-A
(Muttom)
|
2928005000NRG23220420220023309
|
22/04/2022
|
MARY PHILMA
|
2928005WL000673
|
MARY PHILMA
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARY PHILMA
|
INDIAN BANK(607105)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-007-007/192-A
(Muttom)
|
2928005000NRG23220420220023310
|
22/04/2022
|
SIRIYA PUSHPAM S
|
2928005WL000673
|
SIRIYA PUSHPAM S
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIRIYA PUSHPAM S
|
INDIAN BANK(607105)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-007-007/2049-A
(Muttom)
|
2928005000NRG23220420220023312
|
22/04/2022
|
JEGAN RAJ
|
2928005WL000673
|
JEGAN RAJ
|
00176
|
IDIB000M182
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
JEGAN RAJ
|
INDIAN BANK(607105)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-007-007/216-A
(Muttom)
|
2928005000NRG23220420220023313
|
22/04/2022
|
KEBIN
|
2928005WL000673
|
KEBIN
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
KEBIN
|
INDIAN BANK(607105)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-007-007/242-A
(Muttom)
|
2928005000NRG23220420220023315
|
22/04/2022
|
PENSIGHA MARY A
|
2928005WL000673
|
PENSIGHA MARY A
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
PENSIGHA MARY A
|
UNION BANK OF INDIA(508500)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-007-007/320-A
(Muttom)
|
2928005000NRG23220420220023316
|
22/04/2022
|
LILLY MURAIS M
|
2928005WL000673
|
LILLY MURAIS M
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
LILLY MURAIS M
|
INDIAN BANK(607105)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-007-007/329-A
(Muttom)
|
2928005000NRG23220420220023317
|
22/04/2022
|
MARY AGNAS
|
2928005WL000673
|
MARY AGNAS
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARY AGNAS
|
INDIAN BANK(607105)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-007-007/344-A
(Muttom)
|
2928005000NRG23220420220023318
|
22/04/2022
|
AMIRTHAMMAL
|
2928005WL000673
|
AMIRTHAMMAL
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMIRTHAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-007-007/370-A
(Muttom)
|
2928005000NRG23220420220023319
|
22/04/2022
|
LATHA
|
2928005WL000673
|
LATHA
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KURUNTHENCODE
|
TN-28-005-007-007/371-A
(Muttom)
|
2928005000NRG23220420220023320
|
22/04/2022
|
VIRGIN MARY
|
2928005WL000673
|
VIRGIN MARY
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIRGIN MARY
|
INDIAN BANK(607105)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-007-007/373-A
(Muttom)
|
2928005000NRG23220420220023321
|
22/04/2022
|
EMALI
|
2928005WL000673
|
EMALI
|
00176
|
IDIB000M182
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
EMALI
|
INDIAN BANK(607105)
|
|
41
|
KURUNTHENCODE
|
TN-28-005-007-007/389-A
(Muttom)
|
2928005000NRG23220420220023322
|
22/04/2022
|
ENTRITH AMMAL G
|
2928005WL000673
|
ENTRITH AMMAL G
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
ENTRITH AMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KURUNTHENCODE
|
TN-28-005-007-007/416-A
(Muttom)
|
2928005000NRG23220420220023323
|
22/04/2022
|
ROSE MARY
|
2928005WL000673
|
ROSE MARY
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
ROSE MARY
|
INDIAN BANK(607105)
|
|
43
|
KURUNTHENCODE
|
TN-28-005-007-007/417-A
(Muttom)
|
2928005000NRG23220420220023324
|
22/04/2022
|
PARIMALA MARY K
|
2928005WL000673
|
PARIMALA MARY K
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARIMALA MARY K
|
INDIAN BANK(607105)
|
|
44
|
KURUNTHENCODE
|
TN-28-005-007-007/469-A
(Muttom)
|
2928005000NRG23220420220023326
|
22/04/2022
|
ANTHONIAMMAL L
|
2928005WL000673
|
ANTHONIAMMAL L
|
00176
|
IDIB000M182
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANTHONIAMMAL L
|
INDIAN BANK(607105)
|
|
45
|
KURUNTHENCODE
|
TN-28-005-007-007/565-A
(Muttom)
|
2928005000NRG23220420220023329
|
22/04/2022
|
SULIANS AMMAL
|
2928005WL000673
|
SULIANS AMMAL
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SULIANS AMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
KURUNTHENCODE
|
TN-28-005-007-007/582-A
(Muttom)
|
2928005000NRG23220420220023331
|
22/04/2022
|
RAIMAND AMMAL
|
2928005WL000673
|
RAIMAND AMMAL
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAIMAND AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KURUNTHENCODE
|
TN-28-005-007-007/590-A
(Muttom)
|
2928005000NRG23220420220023332
|
22/04/2022
|
PRIMA MARY
|
2928005WL000673
|
PRIMA MARY
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
PRIMA MARY
|
INDIAN BANK(607105)
|
|
48
|
KURUNTHENCODE
|
TN-28-005-007-007/609-A
(Muttom)
|
2928005000NRG23220420220023335
|
22/04/2022
|
SALET MARY
|
2928005WL000673
|
SALET MARY
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SALET MARY
|
INDIAN BANK(607105)
|
|
49
|
KURUNTHENCODE
|
TN-28-005-007-007/739-A
(Muttom)
|
2928005000NRG23220420220023336
|
22/04/2022
|
RANI
|
2928005WL000673
|
RANI
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KURUNTHENCODE
|
TN-28-005-007-007/794-A
(Muttom)
|
2928005000NRG23220420220023337
|
22/04/2022
|
PUSHPARANI
|
2928005WL000673
|
PUSHPARANI
|
00176
|
IDIB000M182
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
51
|
KURUNTHENCODE
|
TN-28-005-007-007/800-A
(Muttom)
|
2928005000NRG23220420220023338
|
22/04/2022
|
SAHAYASELVI S
|
2928005WL000673
|
SAHAYASELVI S
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAHAYASELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KURUNTHENCODE
|
TN-28-005-007-007/811-A
(Muttom)
|
2928005000NRG23220420220023339
|
22/04/2022
|
REETHAMMAL
|
2928005WL000673
|
REETHAMMAL
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
REETHAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KURUNTHENCODE
|
TN-28-005-007-007/824-A
(Muttom)
|
2928005000NRG23220420220023340
|
22/04/2022
|
MELCI A
|
2928005WL000673
|
MELCI A
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MELCI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38324
|
38324
|
|
|
|
|
|
|
|
|
54
|
KURUNTHENCODE
|
TN-28-005-007-007/596-A
(Muttom)
|
2928005000NRG23220420220023333
|
22/04/2022
|
SAHAYA RANI M
|
2928005WL000673
|
SAHAYA RANI M
|
00415
|
SBIN0011942
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAHAYA RANI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38724
|
38724
|
|
|
|
|
|
|
|