|
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-28-005-009-009/374-A
(Vellichandai)
|
2928005000NRG23150720220163386
|
16/07/2022
|
Sarasam Mani
|
2928005WL007274
|
Sarasam Mani
|
00176
|
IDIB000K268
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sarasam Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-009/1240-A
(Vellichandai)
|
2928005000NRG23150720220163350
|
16/07/2022
|
I MUTHAMMAL
|
2928005WL007274
|
I MUTHAMMAL
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
I MUTHAMMAL
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-009/462-A
(Vellichandai)
|
2928005000NRG23150720220163397
|
16/07/2022
|
NEVIS AMMAL S
|
2928005WL007274
|
NEVIS AMMAL S
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
NEVIS AMMAL S
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-009/637-A
(Vellichandai)
|
2928005000NRG23150720220163412
|
16/07/2022
|
MARIA JEBASTHIAY Y
|
2928005WL007274
|
MARIA JEBASTHIAY Y
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIA JEBASTHIAY Y
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-009/808-A
(Vellichandai)
|
2928005000NRG23150720220163421
|
16/07/2022
|
CHRISTINAMMAL A
|
2928005WL007274
|
CHRISTINAMMAL A
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHRISTINAMMAL A
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-011/2005-A
(Vellichandai)
|
2928005000NRG23150720220163431
|
16/07/2022
|
M MICHELAMMAL
|
2928005WL007274
|
M MICHELAMMAL
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
M MICHELAMMAL
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-011/2481-A
(Vellichandai)
|
2928005000NRG23150720220163432
|
16/07/2022
|
C CHELLAM
|
2928005WL007274
|
C CHELLAM
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
C CHELLAM
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-014/2220-A
(Vellichandai)
|
2928005000NRG23150720220163436
|
16/07/2022
|
G MARY THANKABAI
|
2928005WL007274
|
G MARY THANKABAI
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
G MARY THANKABAI
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-014/2590-A
(Vellichandai)
|
2928005000NRG23150720220163437
|
16/07/2022
|
P INITHA
|
2928005WL007274
|
P INITHA
|
00177
|
IOBA0000650
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
P INITHA
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-014/2598-A
(Vellichandai)
|
2928005000NRG23150720220163438
|
16/07/2022
|
DEVADASAN R
|
2928005WL007274
|
DEVADASAN R
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
DEVADASAN R
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-018/2581-A
(Vellichandai)
|
2928005000NRG23150720220163443
|
16/07/2022
|
R SARASWATHY
|
2928005WL007274
|
R SARASWATHY
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
R SARASWATHY
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-019/2208-A
(Vellichandai)
|
2928005000NRG23150720220163446
|
16/07/2022
|
RENUGA N
|
2928005WL007274
|
RENUGA N
|
00177
|
IOBA0000650
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
RENUGA N
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-019/2608-A
(Vellichandai)
|
2928005000NRG23150720220163447
|
16/07/2022
|
KIRIJA P
|
2928005WL007274
|
KIRIJA P
|
00177
|
IOBA0000650
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
KIRIJA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-002/2546-A
(Vellichandai)
|
2928005000NRG23150720220163341
|
16/07/2022
|
S SARASWATHY
|
2928005WL007274
|
S SARASWATHY
|
00177
|
IOBA0000939
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
S SARASWATHY
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-002/2643-A
(Vellichandai)
|
2928005000NRG23150720220163342
|
16/07/2022
|
RATHIKA K
|
2928005WL007274
|
RATHIKA K
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
RATHIKA K
|
()
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-008/2382-A
(Vellichandai)
|
2928005000NRG23150720220163343
|
16/07/2022
|
Amilovarpavam
|
2928005WL007274
|
Amilovarpavam
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amilovarpavam
|
()
|
|
17
|
KURUNTHENCODE
|
TN-28-005-009-009/1966-A
(Vellichandai)
|
2928005000NRG23150720220163368
|
16/07/2022
|
RENGAMMAL
|
2928005WL007274
|
RENGAMMAL
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
RENGAMMAL
|
()
|
|
18
|
KURUNTHENCODE
|
TN-28-005-009-009/880-A
(Vellichandai)
|
2928005000NRG23150720220163426
|
16/07/2022
|
VIMALA RANI S
|
2928005WL007274
|
VIMALA RANI S
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIMALA RANI S
|
()
|
|
19
|
KURUNTHENCODE
|
TN-28-005-009-011/2487-A
(Vellichandai)
|
2928005000NRG23150720220163433
|
16/07/2022
|
M SASIKALA
|
2928005WL007274
|
M SASIKALA
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
M SASIKALA
|
()
|
|
20
|
KURUNTHENCODE
|
TN-28-005-009-011/2624-A
(Vellichandai)
|
2928005000NRG23150720220163434
|
16/07/2022
|
J THANKAM
|
2928005WL007274
|
J THANKAM
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
J THANKAM
|
()
|
|
21
|
KURUNTHENCODE
|
TN-28-005-009-011/2648-A
(Vellichandai)
|
2928005000NRG23150720220163435
|
16/07/2022
|
VIJAYA G
|
2928005WL007274
|
VIJAYA G
|
00177
|
IOBA0000939
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
22
|
KURUNTHENCODE
|
TN-28-005-009-018/2615-A
(Vellichandai)
|
2928005000NRG23150720220163444
|
16/07/2022
|
S RAJAM
|
2928005WL007274
|
S RAJAM
|
00415
|
SBIN0070609
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
S RAJAM
|
()
|
|
23
|
KURUNTHENCODE
|
TN-28-005-009-018/2769-A
(Vellichandai)
|
2928005000NRG23150720220163445
|
16/07/2022
|
ROSELET MARYC
|
2928005WL007274
|
ROSELET MARYC
|
00415
|
SBIN0070609
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
ROSELET MARYC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|