|
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-28-005-009-004/2576-A
(Vellichandai)
|
2928005000NRG23230920220313755
|
24/09/2022
|
SORNAM
|
2928005WL010464
|
SORNAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SORNAM
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-004/2578-A
(Vellichandai)
|
2928005000NRG23230920220313756
|
24/09/2022
|
DURAIPAZHAM S
|
2928005WL010464
|
DURAIPAZHAM S
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DURAIPAZHAM S
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-004/2594-A
(Vellichandai)
|
2928005000NRG23230920220313758
|
24/09/2022
|
V RAJAM
|
2928005WL010464
|
V RAJAM
|
00177
|
IOBA0000650
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
V RAJAM
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-004/2601-A
(Vellichandai)
|
2928005000NRG23230920220313759
|
24/09/2022
|
SELVAMATHI V S
|
2928005WL010464
|
SELVAMATHI V S
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVAMATHI V S
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-004/2718-A
(Vellichandai)
|
2928005000NRG23230920220313760
|
24/09/2022
|
RETHINAM RADHA KRISHNAN
|
2928005WL010464
|
RETHINAM RADHA KRISHNAN
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RETHINAM RADHA KRISHNAN
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-004/2728-A
(Vellichandai)
|
2928005000NRG23230920220313761
|
24/09/2022
|
SIVAKAMI A
|
2928005WL010464
|
SIVAKAMI A
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SIVAKAMI A
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-004/2750
(Vellichandai)
|
2928005000NRG23230920220313762
|
24/09/2022
|
VASANTHA T
|
2928005WL010464
|
VASANTHA T
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHA T
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-008/2422-A
(Vellichandai)
|
2928005000NRG23230920220313763
|
24/09/2022
|
KASI NADAR C
|
2928005WL010464
|
KASI NADAR C
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KASI NADAR C
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-008/2571-A
(Vellichandai)
|
2928005000NRG23230920220313764
|
24/09/2022
|
PANEER
|
2928005WL010464
|
PANEER
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANEER
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-009/1051-A
(Vellichandai)
|
2928005000NRG23230920220313766
|
24/09/2022
|
IYYAPPAN C
|
2928005WL010464
|
IYYAPPAN C
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
IYYAPPAN C
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-009/1473-A
(Vellichandai)
|
2928005000NRG23230920220313780
|
24/09/2022
|
NIRMALA
|
2928005WL010464
|
NIRMALA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
NIRMALA
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-009/1507-A
(Vellichandai)
|
2928005000NRG23230920220313783
|
24/09/2022
|
V.USHA
|
2928005WL010464
|
V.USHA
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
V.USHA
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-009/1986-A
(Vellichandai)
|
2928005000NRG23230920220313809
|
24/09/2022
|
KAMALAM
|
2928005WL010464
|
KAMALAM
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAMALAM
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-009/362-A
(Vellichandai)
|
2928005000NRG23230920220313824
|
24/09/2022
|
VANAJA A
|
2928005WL010464
|
VANAJA A
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VANAJA A
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-009/909-A
(Vellichandai)
|
2928005000NRG23230920220313834
|
24/09/2022
|
SUNDARA BAI
|
2928005WL010464
|
SUNDARA BAI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUNDARA BAI
|
()
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-014/2579-A
(Vellichandai)
|
2928005000NRG23230920220313837
|
24/09/2022
|
VASANTHA
|
2928005WL010464
|
VASANTHA
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHA
|
()
|
|
17
|
KURUNTHENCODE
|
TN-28-005-009-021/2418-A
(Vellichandai)
|
2928005000NRG23230920220313841
|
24/09/2022
|
P RAJESWARI
|
2928005WL010464
|
P RAJESWARI
|
00177
|
IOBA0000650
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
P RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
18
|
KURUNTHENCODE
|
TN-28-005-009-009/1927-A
(Vellichandai)
|
2928005000NRG23230920220313799
|
24/09/2022
|
KRISHNA MOORTHI K
|
2928005WL010464
|
KRISHNA MOORTHI K
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHNA MOORTHI K
|
()
|
|
19
|
KURUNTHENCODE
|
TN-28-005-009-025/2699
(Vellichandai)
|
2928005000NRG23230920220313845
|
24/09/2022
|
A VIJAYA
|
2928005WL010464
|
A VIJAYA
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
A VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
20
|
KURUNTHENCODE
|
TN-28-005-009-004/2589-A
(Vellichandai)
|
2928005000NRG23230920220313757
|
24/09/2022
|
JAYA M
|
2928005WL010464
|
JAYA M
|
00415
|
SBIN0070609
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAYA M
|
()
|
|
21
|
KURUNTHENCODE
|
TN-28-005-009-009/736-A
(Vellichandai)
|
2928005000NRG23230920220313831
|
24/09/2022
|
LAKSHMI THANGAM C
|
2928005WL010464
|
LAKSHMI THANGAM C
|
00415
|
SBIN0070609
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI THANGAM C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29500
|
29500
|
|
|
|
|
|
|
|