|
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-28-005-006-003/1019-A
(Thalakulam)
|
2928005000NRG23040220230543105
|
07/02/2023
|
SURIJA M
|
2928005WL015407
|
SURIJA M
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
SURIJA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-006-003/1056-A
(Thalakulam)
|
2928005000NRG23040220230543106
|
07/02/2023
|
SHOBA RAMESH S
|
2928005WL015407
|
SHOBA RAMESH S
|
00078
|
CNRB0016180
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHOBA RAMESH S
|
CANARA BANK(508532)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-006-004/1063-A
(Thalakulam)
|
2928005000NRG23040220230543108
|
07/02/2023
|
MURUGAN KRISHNAN
|
2928005WL015407
|
MURUGAN KRISHNAN
|
00078
|
CNRB0016180
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
MURUGAN KRISHNAN
|
CANARA BANK(508532)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-006-004/849-A
(Thalakulam)
|
2928005000NRG23040220230543109
|
07/02/2023
|
AYYAMMAL P
|
2928005WL015407
|
AYYAMMAL P
|
00078
|
CNRB0016180
|
281
|
281
|
Processed
|
17/02/2023
|
|
012059428
|
|
AYYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-006-006/1-A
(Thalakulam)
|
2928005000NRG23040220230543111
|
07/02/2023
|
VETTIVEL PILLAI P
|
2928005WL015407
|
VETTIVEL PILLAI P
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
VETTIVEL PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-006-006/123-A
(Thalakulam)
|
2928005000NRG23040220230543112
|
07/02/2023
|
PARVATHI S
|
2928005WL015407
|
PARVATHI S
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
17/02/2023
|
|
012059428
|
|
PARVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-006-006/126-A
(Thalakulam)
|
2928005000NRG23040220230543113
|
07/02/2023
|
RAJAMONI K
|
2928005WL015407
|
RAJAMONI K
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAMONI K
|
CANARA BANK(508532)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-006-006/134-A
(Thalakulam)
|
2928005000NRG23040220230543114
|
07/02/2023
|
SUSEELA
|
2928005WL015407
|
SUSEELA
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-006-006/137-A
(Thalakulam)
|
2928005000NRG23040220230543115
|
07/02/2023
|
THANGARAJ G
|
2928005WL015407
|
THANGARAJ G
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANGARAJ G
|
CANARA BANK(508532)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-006-006/207-A
(Thalakulam)
|
2928005000NRG23040220230543116
|
07/02/2023
|
PREMA N
|
2928005WL015407
|
PREMA N
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
PREMA N
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-006-006/208-A
(Thalakulam)
|
2928005000NRG23040220230543117
|
07/02/2023
|
CHELLAM T
|
2928005WL015407
|
CHELLAM T
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHELLAM T
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-006-006/212-A
(Thalakulam)
|
2928005000NRG23040220230543118
|
07/02/2023
|
HELAN SELVI
|
2928005WL015407
|
HELAN SELVI
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
HELAN SELVI
|
CANARA BANK(508532)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-006-006/216-A
(Thalakulam)
|
2928005000NRG23040220230543119
|
07/02/2023
|
RUKUMANI J
|
2928005WL015407
|
RUKUMANI J
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
RUKUMANI J
|
CANARA BANK(508532)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-006-006/224-A
(Thalakulam)
|
2928005000NRG23040220230543120
|
07/02/2023
|
PERUMAL C
|
2928005WL015407
|
PERUMAL C
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
PERUMAL C
|
CANARA BANK(508532)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-006-006/237-A
(Thalakulam)
|
2928005000NRG23040220230543121
|
07/02/2023
|
RAJENDRAN TANGANADAR
|
2928005WL015407
|
RAJENDRAN TANGANADAR
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJENDRAN TANGANADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-006-006/253-A
(Thalakulam)
|
2928005000NRG23040220230543122
|
07/02/2023
|
SHANMUGAKANI M
|
2928005WL015407
|
SHANMUGAKANI M
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANMUGAKANI M
|
CANARA BANK(508532)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-006-006/276-A
(Thalakulam)
|
2928005000NRG23040220230543124
|
07/02/2023
|
SUDHA S R
|
2928005WL015407
|
SUDHA S R
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUDHA S R
|
CANARA BANK(508532)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-006-006/295-A
(Thalakulam)
|
2928005000NRG23040220230543125
|
07/02/2023
|
IYYAPPAN C
|
2928005WL015407
|
IYYAPPAN C
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
IYYAPPAN C
|
CANARA BANK(508532)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-006-006/347-A
(Thalakulam)
|
2928005000NRG23040220230543126
|
07/02/2023
|
REVATHI P
|
2928005WL015407
|
REVATHI P
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
REVATHI P
|
CANARA BANK(508532)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-006-006/349-A
(Thalakulam)
|
2928005000NRG23040220230543127
|
07/02/2023
|
PARAMESWARI P
|
2928005WL015407
|
PARAMESWARI P
|
00078
|
CNRB0016180
|
440
|
440
|
Processed
|
17/02/2023
|
|
012059428
|
|
PARAMESWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-006-006/377-A
(Thalakulam)
|
2928005000NRG23040220230543128
|
07/02/2023
|
PRASANNA KUMARI
|
2928005WL015407
|
PRASANNA KUMARI
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-006-006/399-A
(Thalakulam)
|
2928005000NRG23040220230543129
|
07/02/2023
|
VANAJA
|
2928005WL015407
|
VANAJA
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
VANAJA
|
HDFC BANK LTD(607152)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-006-006/41-A
(Thalakulam)
|
2928005000NRG23040220230543130
|
07/02/2023
|
MARIA ARPUTHAM
|
2928005WL015407
|
MARIA ARPUTHAM
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARIA ARPUTHAM
|
CANARA BANK(508532)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-006-006/471-A
(Thalakulam)
|
2928005000NRG23040220230543131
|
07/02/2023
|
RAJAM S
|
2928005WL015407
|
RAJAM S
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAM S
|
CANARA BANK(508532)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-006-006/474-A
(Thalakulam)
|
2928005000NRG23040220230543132
|
07/02/2023
|
KRISHNA KUMARI
|
2928005WL015407
|
KRISHNA KUMARI
|
00078
|
CNRB0016180
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-006-006/508-A
(Thalakulam)
|
2928005000NRG23040220230543133
|
07/02/2023
|
S CHELLAIYAN
|
2928005WL015407
|
S CHELLAIYAN
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
S CHELLAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-006-006/517-A
(Thalakulam)
|
2928005000NRG23040220230543134
|
07/02/2023
|
NESAM P
|
2928005WL015407
|
NESAM P
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
NESAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-006-006/529-A
(Thalakulam)
|
2928005000NRG23040220230543136
|
07/02/2023
|
JEGATHA BAI
|
2928005WL015407
|
JEGATHA BAI
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
JEGATHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURUNTHENCODE
|
TN-28-005-006-006/601-A
(Thalakulam)
|
2928005000NRG23040220230543137
|
07/02/2023
|
SUDHA A
|
2928005WL015407
|
SUDHA A
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUDHA A
|
HDFC BANK LTD(607152)
|
|
30
|
KURUNTHENCODE
|
TN-28-005-006-006/603-A
(Thalakulam)
|
2928005000NRG23040220230543138
|
07/02/2023
|
SUBITHA R
|
2928005WL015407
|
SUBITHA R
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUBITHA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURUNTHENCODE
|
TN-28-005-006-006/611-A
(Thalakulam)
|
2928005000NRG23040220230543139
|
07/02/2023
|
SORNAM S
|
2928005WL015407
|
SORNAM S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SORNAM S
|
CANARA BANK(508532)
|
|
32
|
KURUNTHENCODE
|
TN-28-005-006-006/669-A
(Thalakulam)
|
2928005000NRG23040220230543141
|
07/02/2023
|
MARIA ANNAMMAL
|
2928005WL015407
|
MARIA ANNAMMAL
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARIA ANNAMMAL
|
CANARA BANK(508532)
|
|
33
|
KURUNTHENCODE
|
TN-28-005-006-006/724-A
(Thalakulam)
|
2928005000NRG23040220230543142
|
07/02/2023
|
THANGAM C
|
2928005WL015407
|
THANGAM C
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANGAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURUNTHENCODE
|
TN-28-005-006-006/732-A
(Thalakulam)
|
2928005000NRG23040220230543143
|
07/02/2023
|
LEELA
|
2928005WL015407
|
LEELA
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
LEELA
|
CANARA BANK(508532)
|
|
35
|
KURUNTHENCODE
|
TN-28-005-006-006/734-A
(Thalakulam)
|
2928005000NRG23040220230543144
|
07/02/2023
|
N NIRMALA
|
2928005WL015407
|
N NIRMALA
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
N NIRMALA
|
INDIAN BANK(607105)
|
|
36
|
KURUNTHENCODE
|
TN-28-005-006-006/738-A
(Thalakulam)
|
2928005000NRG23040220230543145
|
07/02/2023
|
SHUNMUGAMMAL
|
2928005WL015407
|
SHUNMUGAMMAL
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHUNMUGAMMAL
|
CANARA BANK(508532)
|
|
37
|
KURUNTHENCODE
|
TN-28-005-006-006/759-A
(Thalakulam)
|
2928005000NRG23040220230543146
|
07/02/2023
|
VASANTHA M
|
2928005WL015407
|
VASANTHA M
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KURUNTHENCODE
|
TN-28-005-006-006/771-A
(Thalakulam)
|
2928005000NRG23040220230543147
|
07/02/2023
|
LATHA A
|
2928005WL015407
|
LATHA A
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
LATHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28881
|
28881
|
|
|
|
|
|
|
|
|
39
|
KURUNTHENCODE
|
TN-28-005-006-003/1079-A
(Thalakulam)
|
2928005000NRG23040220230543107
|
07/02/2023
|
RADHAKRISHNAN V
|
2928005WL015407
|
RADHAKRISHNAN V
|
00176
|
IDIB000N132
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
RADHAKRISHNAN V
|
CANARA BANK(508532)
|
|
40
|
KURUNTHENCODE
|
TN-28-005-006-006/267-A
(Thalakulam)
|
2928005000NRG23040220230543123
|
07/02/2023
|
KRISHNAN S
|
2928005WL015407
|
KRISHNAN S
|
00176
|
IDIB000N132
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
41
|
KURUNTHENCODE
|
TN-28-005-006-003/1005-A
(Thalakulam)
|
2928005000NRG23040220230543104
|
07/02/2023
|
VASANTHA P
|
2928005WL015407
|
VASANTHA P
|
00176
|
IDIB000P206
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
42
|
KURUNTHENCODE
|
TN-28-005-006-006/658-A
(Thalakulam)
|
2928005000NRG23040220230543140
|
07/02/2023
|
N K NADESAN
|
2928005WL015407
|
N K NADESAN
|
00177
|
IOBA0000129
|
440
|
440
|
Processed
|
17/02/2023
|
|
012059428
|
|
N K NADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
43
|
KURUNTHENCODE
|
TN-28-005-006-006/528-A
(Thalakulam)
|
2928005000NRG23040220230543135
|
07/02/2023
|
KANNIYAMMAI KOMATHI
|
2928005WL015407
|
KANNIYAMMAI KOMATHI
|
00177
|
IOBA0000939
|
880
|
880
|
Processed
|
17/02/2023
|
|
012059428
|
|
KANNIYAMMAI KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
44
|
KURUNTHENCODE
|
TN-28-005-006-004/988-A
(Thalakulam)
|
2928005000NRG23040220230543110
|
07/02/2023
|
VASANTHA G
|
2928005WL015407
|
VASANTHA G
|
00415
|
SBIN0003234
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33061
|
33061
|
|
|
|
|
|
|
|