|
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-28-005-009-002/2701-A
(Vellichandai)
|
2928005000NRG23090520220050568
|
10/05/2022
|
Kanagavalli P
|
2928005WL002096
|
Kanagavalli P
|
00176
|
IDIB000K268
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanagavalli P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-009/1116-A
(Vellichandai)
|
2928005000NRG23090520220050573
|
10/05/2022
|
L VIJAYA LAKSHMI
|
2928005WL002096
|
L VIJAYA LAKSHMI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
L VIJAYA LAKSHMI
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-009/116-A
(Vellichandai)
|
2928005000NRG23090520220050574
|
10/05/2022
|
SIVA KALA
|
2928005WL002096
|
SIVA KALA
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVA KALA
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-009/1578-A
(Vellichandai)
|
2928005000NRG23090520220050582
|
10/05/2022
|
P SAROJA
|
2928005WL002096
|
P SAROJA
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
P SAROJA
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-009/1790-A
(Vellichandai)
|
2928005000NRG23090520220050591
|
10/05/2022
|
SEETHAI AMMAL
|
2928005WL002096
|
SEETHAI AMMAL
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEETHAI AMMAL
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-009-009/609-A
(Vellichandai)
|
2928005000NRG23090520220050624
|
10/05/2022
|
PADMAVATHY P
|
2928005WL002096
|
PADMAVATHY P
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PADMAVATHY P
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-009-010/2078-A
(Vellichandai)
|
2928005000NRG23090520220050636
|
10/05/2022
|
S SARASWATHY
|
2928005WL002096
|
S SARASWATHY
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
S SARASWATHY
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-009-010/2621-A
(Vellichandai)
|
2928005000NRG23090520220050641
|
10/05/2022
|
SOBHA C
|
2928005WL002096
|
SOBHA C
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SOBHA C
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-009-010/2678-A
(Vellichandai)
|
2928005000NRG23090520220050642
|
10/05/2022
|
T LATHA
|
2928005WL002096
|
T LATHA
|
00177
|
IOBA0000650
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
T LATHA
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-009-010/2753-A
(Vellichandai)
|
2928005000NRG23090520220050643
|
10/05/2022
|
V ABILA
|
2928005WL002096
|
V ABILA
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
V ABILA
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-009-018/2705-A
(Vellichandai)
|
2928005000NRG23090520220050645
|
10/05/2022
|
ARJUNAN
|
2928005WL002096
|
ARJUNAN
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARJUNAN
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-009-018/2722-A
(Vellichandai)
|
2928005000NRG23090520220050646
|
10/05/2022
|
L THANGA LEKSHMI
|
2928005WL002096
|
L THANGA LEKSHMI
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
L THANGA LEKSHMI
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-009-018/2770-A
(Vellichandai)
|
2928005000NRG23090520220050647
|
10/05/2022
|
JEIMS RANI S
|
2928005WL002096
|
JEIMS RANI S
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEIMS RANI S
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-009-019/2208-A
(Vellichandai)
|
2928005000NRG23090520220050648
|
10/05/2022
|
RENUGA N
|
2928005WL002096
|
RENUGA N
|
00177
|
IOBA0000650
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
RENUGA N
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-009-019/2443-A
(Vellichandai)
|
2928005000NRG23090520220050649
|
10/05/2022
|
V UMA
|
2928005WL002096
|
V UMA
|
00177
|
IOBA0000650
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
V UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16874
|
16874
|
|
|
|
|
|
|
|
|
16
|
KURUNTHENCODE
|
TN-28-005-009-002/2546-A
(Vellichandai)
|
2928005000NRG23090520220050567
|
10/05/2022
|
S SARASWATHY
|
2928005WL002096
|
S SARASWATHY
|
00177
|
IOBA0000939
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
S SARASWATHY
|
()
|
|
17
|
KURUNTHENCODE
|
TN-28-005-009-009/1577-A
(Vellichandai)
|
2928005000NRG23090520220050581
|
10/05/2022
|
VIMALA M V MANIKANDAN
|
2928005WL002096
|
VIMALA M V MANIKANDAN
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIMALA M V MANIKANDAN
|
()
|
|
18
|
KURUNTHENCODE
|
TN-28-005-009-009/1677-A
(Vellichandai)
|
2928005000NRG23090520220050586
|
10/05/2022
|
MADATHI
|
2928005WL002096
|
MADATHI
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADATHI
|
()
|
|
19
|
KURUNTHENCODE
|
TN-28-005-009-009/1789-A
(Vellichandai)
|
2928005000NRG23090520220050590
|
10/05/2022
|
PUSHPAM T
|
2928005WL002096
|
PUSHPAM T
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUSHPAM T
|
()
|
|
20
|
KURUNTHENCODE
|
TN-28-005-009-009/1926-A
(Vellichandai)
|
2928005000NRG23090520220050594
|
10/05/2022
|
SASIKALA A
|
2928005WL002096
|
SASIKALA A
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SASIKALA A
|
()
|
|
21
|
KURUNTHENCODE
|
TN-28-005-009-009/2023-A
(Vellichandai)
|
2928005000NRG23090520220050604
|
10/05/2022
|
P SATHINAYAGI
|
2928005WL002096
|
P SATHINAYAGI
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
P SATHINAYAGI
|
()
|
|
22
|
KURUNTHENCODE
|
TN-28-005-009-009/414-A
(Vellichandai)
|
2928005000NRG23090520220050618
|
10/05/2022
|
P SEETHA
|
2928005WL002096
|
P SEETHA
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
P SEETHA
|
()
|
|
23
|
KURUNTHENCODE
|
TN-28-005-009-009/857-A
(Vellichandai)
|
2928005000NRG23090520220050629
|
10/05/2022
|
P VIJAYA
|
2928005WL002096
|
P VIJAYA
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
P VIJAYA
|
()
|
|
24
|
KURUNTHENCODE
|
TN-28-005-009-009/969-A
(Vellichandai)
|
2928005000NRG23090520220050635
|
10/05/2022
|
KANAKA S
|
2928005WL002096
|
KANAKA S
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANAKA S
|
()
|
|
25
|
KURUNTHENCODE
|
TN-28-005-009-010/2465-A
(Vellichandai)
|
2928005000NRG23090520220050640
|
10/05/2022
|
SASI KALA M
|
2928005WL002096
|
SASI KALA M
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SASI KALA M
|
()
|
|
26
|
KURUNTHENCODE
|
TN-28-005-009-019/2727-A
(Vellichandai)
|
2928005000NRG23090520220050652
|
10/05/2022
|
R RUBI STELLA
|
2928005WL002096
|
R RUBI STELLA
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
R RUBI STELLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
27
|
KURUNTHENCODE
|
TN-28-005-009-019/2446-A
(Vellichandai)
|
2928005000NRG23090520220050651
|
10/05/2022
|
PANNER SELVAM
|
2928005WL002096
|
PANNER SELVAM
|
00177
|
IOBA0001865
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANNER SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
KURUNTHENCODE
|
TN-28-005-009-009/941-A
(Vellichandai)
|
2928005000NRG23090520220050633
|
10/05/2022
|
VIMALA PUGALMANI
|
2928005WL002096
|
VIMALA PUGALMANI
|
00415
|
SBIN0070609
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIMALA PUGALMANI
|
()
|
|
29
|
KURUNTHENCODE
|
TN-28-005-009-019/2445-A
(Vellichandai)
|
2928005000NRG23090520220050650
|
10/05/2022
|
KUMARI K
|
2928005WL002096
|
KUMARI K
|
00415
|
SBIN0070609
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUMARI K
|
()
|
|
30
|
KURUNTHENCODE
|
TN-28-005-009-019/2752-A
(Vellichandai)
|
2928005000NRG23090520220050653
|
10/05/2022
|
VIJAYAKUMARI N
|
2928005WL002096
|
VIJAYAKUMARI N
|
00415
|
SBIN0070609
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYAKUMARI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34874
|
34874
|
|
|
|
|
|
|
|