|
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-28-004-007-013/2704-A
(Thickanamcode)
|
2928004000NRG23031120220388853
|
04/11/2022
|
Angel mary
|
2928004WL011939
|
Angel mary
|
00078
|
CNRB0016180
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Angel mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-007-004/2635-A
(Thickanamcode)
|
2928004000NRG23031120220388726
|
04/11/2022
|
Ponnaiyan
|
2928004WL011939
|
Ponnaiyan
|
00176
|
IDIB000N132
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponnaiyan
|
()
|
|
3
|
THUCKALAY
|
TN-28-004-007-007/1220-A
(Thickanamcode)
|
2928004000NRG23031120220388742
|
04/11/2022
|
Little Flower .P
|
2928004WL011939
|
Little Flower .P
|
00176
|
IDIB000N132
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Little Flower .P
|
()
|
|
4
|
THUCKALAY
|
TN-28-004-007-007/1303-A
(Thickanamcode)
|
2928004000NRG23031120220388757
|
04/11/2022
|
Manju
|
2928004WL011939
|
Manju
|
00176
|
IDIB000N132
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manju
|
()
|
|
5
|
THUCKALAY
|
TN-28-004-007-007/327-A
(Thickanamcode)
|
2928004000NRG23031120220388807
|
04/11/2022
|
Kanagam
|
2928004WL011939
|
Kanagam
|
00176
|
IDIB000N132
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kanagam
|
()
|
|
6
|
THUCKALAY
|
TN-28-004-007-009/2491-A
(Thickanamcode)
|
2928004000NRG23031120220388839
|
04/11/2022
|
Sudha
|
2928004WL011939
|
Sudha
|
00176
|
IDIB000N132
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sudha
|
()
|
|
7
|
THUCKALAY
|
TN-28-004-007-009/2575-A
(Thickanamcode)
|
2928004000NRG23031120220388841
|
04/11/2022
|
Sasikala
|
2928004WL011939
|
Sasikala
|
00176
|
IDIB000N132
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sasikala
|
()
|
|
8
|
THUCKALAY
|
TN-28-004-007-009/2576-A
(Thickanamcode)
|
2928004000NRG23031120220388842
|
04/11/2022
|
Justin paulraj
|
2928004WL011939
|
Justin paulraj
|
00176
|
IDIB000N132
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
Justin paulraj
|
()
|
|
9
|
THUCKALAY
|
TN-28-004-007-009/2587-A
(Thickanamcode)
|
2928004000NRG23031120220388843
|
04/11/2022
|
Radha
|
2928004WL011939
|
Radha
|
00176
|
IDIB000N132
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
Radha
|
()
|
|
10
|
THUCKALAY
|
TN-28-004-007-009/2643-A
(Thickanamcode)
|
2928004000NRG23031120220388844
|
04/11/2022
|
Vanaja
|
2928004WL011939
|
Vanaja
|
00176
|
IDIB000N132
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vanaja
|
()
|
|
11
|
THUCKALAY
|
TN-28-004-007-009/2714-A
(Thickanamcode)
|
2928004000NRG23031120220388846
|
04/11/2022
|
Sutha Thanupillai
|
2928004WL011939
|
Sutha Thanupillai
|
00176
|
IDIB000N132
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sutha Thanupillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9405
|
9405
|
|
|
|
|
|
|
|
|
12
|
THUCKALAY
|
TN-28-004-007-004/2580-A
(Thickanamcode)
|
2928004000NRG23031120220388725
|
04/11/2022
|
M Vini
|
2928004WL011939
|
M Vini
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
M Vini
|
()
|
|
13
|
THUCKALAY
|
TN-28-004-007-007/1039-A
(Thickanamcode)
|
2928004000NRG23031120220388732
|
04/11/2022
|
Prabha Rani
|
2928004WL011939
|
Prabha Rani
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prabha Rani
|
()
|
|
14
|
THUCKALAY
|
TN-28-004-007-007/1285-A
(Thickanamcode)
|
2928004000NRG23031120220388750
|
04/11/2022
|
Anitha
|
2928004WL011939
|
Anitha
|
00177
|
IOBA0000129
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anitha
|
()
|
|
15
|
THUCKALAY
|
TN-28-004-007-007/2059-A
(Thickanamcode)
|
2928004000NRG23031120220388799
|
04/11/2022
|
Thangarani
|
2928004WL011939
|
Thangarani
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangarani
|
()
|
|
16
|
THUCKALAY
|
TN-28-004-007-009/2451-A
(Thickanamcode)
|
2928004000NRG23031120220388838
|
04/11/2022
|
Nirmala T
|
2928004WL011939
|
Nirmala T
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nirmala T
|
()
|
|
17
|
THUCKALAY
|
TN-28-004-007-009/2492-A
(Thickanamcode)
|
2928004000NRG23031120220388840
|
04/11/2022
|
Sindhu
|
2928004WL011939
|
Sindhu
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sindhu
|
()
|
|
18
|
THUCKALAY
|
TN-28-004-007-013/2368-A
(Thickanamcode)
|
2928004000NRG23031120220388850
|
04/11/2022
|
Thangam
|
2928004WL011939
|
Thangam
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangam
|
()
|
|
19
|
THUCKALAY
|
TN-28-004-007-015/2577-A
(Thickanamcode)
|
2928004000NRG23031120220388854
|
04/11/2022
|
Prema
|
2928004WL011939
|
Prema
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
20
|
THUCKALAY
|
TN-28-004-007-007/908-A
(Thickanamcode)
|
2928004000NRG23031120220388825
|
04/11/2022
|
S. Thangam
|
2928004WL011939
|
S. Thangam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
S. Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
THUCKALAY
|
TN-28-004-007-007/1201-A
(Thickanamcode)
|
2928004000NRG23031120220388741
|
04/11/2022
|
Selin Mary
|
2928004WL011939
|
Selin Mary
|
00415
|
SBIN0000999
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selin Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
THUCKALAY
|
TN-28-004-007-007/362-A
(Thickanamcode)
|
2928004000NRG23031120220388818
|
04/11/2022
|
Nanthini S
|
2928004WL011939
|
Nanthini S
|
00415
|
SBIN0003234
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nanthini S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
23
|
THUCKALAY
|
TN-28-004-007-002/2521-A
(Thickanamcode)
|
2928004000NRG23031120220388718
|
04/11/2022
|
George
|
2928004WL011939
|
George
|
00415
|
SBIN0070016
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
George
|
()
|
|
24
|
THUCKALAY
|
TN-28-004-007-007/1033-A
(Thickanamcode)
|
2928004000NRG23031120220388730
|
04/11/2022
|
George
|
2928004WL011939
|
George
|
00415
|
SBIN0070016
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
George
|
()
|
|
25
|
THUCKALAY
|
TN-28-004-007-007/1116-A
(Thickanamcode)
|
2928004000NRG23031120220388734
|
04/11/2022
|
Rose Mary
|
2928004WL011939
|
Rose Mary
|
00415
|
SBIN0070016
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rose Mary
|
()
|
|
26
|
THUCKALAY
|
TN-28-004-007-007/1292-A
(Thickanamcode)
|
2928004000NRG23031120220388753
|
04/11/2022
|
Sandhya suresh
|
2928004WL011939
|
Sandhya suresh
|
00415
|
SBIN0070016
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sandhya suresh
|
()
|
|
27
|
THUCKALAY
|
TN-28-004-007-007/1812-A
(Thickanamcode)
|
2928004000NRG23031120220388781
|
04/11/2022
|
Saroja
|
2928004WL011939
|
Saroja
|
00415
|
SBIN0070016
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saroja
|
()
|
|
28
|
THUCKALAY
|
TN-28-004-007-007/851-A
(Thickanamcode)
|
2928004000NRG23031120220388821
|
04/11/2022
|
Dhamotharan
|
2928004WL011939
|
Dhamotharan
|
00415
|
SBIN0070016
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhamotharan
|
()
|
|
29
|
THUCKALAY
|
TN-28-004-007-009/2644-A
(Thickanamcode)
|
2928004000NRG23031120220388845
|
04/11/2022
|
Bendicttal
|
2928004WL011939
|
Bendicttal
|
00415
|
SBIN0070016
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bendicttal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
30
|
THUCKALAY
|
TN-28-004-007-007/2012-A
(Thickanamcode)
|
2928004000NRG23031120220388796
|
04/11/2022
|
Balammal
|
2928004WL011939
|
Balammal
|
00437
|
TMBL0000042
|
800
|
800
|
Processed
|
12/11/2022
|
|
020476936
|
|
Balammal
|
()
|
|
31
|
THUCKALAY
|
TN-28-004-007-007/356-A
(Thickanamcode)
|
2928004000NRG23031120220388817
|
04/11/2022
|
Lazar
|
2928004WL011939
|
Lazar
|
00437
|
TMBL0000042
|
800
|
800
|
Processed
|
12/11/2022
|
|
020476936
|
|
Lazar
|
()
|
|
32
|
THUCKALAY
|
TN-28-004-007-012/2514-A
(Thickanamcode)
|
2928004000NRG23031120220388847
|
04/11/2022
|
Selvi
|
2928004WL011939
|
Selvi
|
00437
|
TMBL0000042
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
020476936
|
|
Selvi
|
()
|
|
33
|
THUCKALAY
|
TN-28-004-007-013/2471-A
(Thickanamcode)
|
2928004000NRG23031120220388852
|
04/11/2022
|
Rani
|
2928004WL011939
|
Rani
|
00437
|
TMBL0000042
|
1000
|
1000
|
Processed
|
12/11/2022
|
|
020476936
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
34
|
THUCKALAY
|
TN-28-004-007-007/1556-A
(Thickanamcode)
|
2928004000NRG23031120220388764
|
04/11/2022
|
Lourthu Mary
|
2928004WL011939
|
Lourthu Mary
|
00468
|
UBIN0577693
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lourthu Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
35
|
THUCKALAY
|
TN-28-004-007-004/2449-A
(Thickanamcode)
|
2928004000NRG23031120220388723
|
04/11/2022
|
Ronikam
|
2928004WL011939
|
Ronikam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ronikam
|
()
|
|
36
|
THUCKALAY
|
TN-28-004-007-004/2509-A
(Thickanamcode)
|
2928004000NRG23031120220388724
|
04/11/2022
|
Chellam
|
2928004WL011939
|
Chellam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chellam
|
()
|
|
37
|
THUCKALAY
|
TN-28-004-007-007/328-A
(Thickanamcode)
|
2928004000NRG23031120220388808
|
04/11/2022
|
Selvi
|
2928004WL011939
|
Selvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvi
|
()
|
|
38
|
THUCKALAY
|
TN-28-004-007-012/2706-A
(Thickanamcode)
|
2928004000NRG23031120220388848
|
04/11/2022
|
Baby
|
2928004WL011939
|
Baby
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35005
|
35005
|
|
|
|
|
|
|
|