|
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-28-005-006-003/1027-A
(Thalakulam)
|
2928005000NRG23270520220086739
|
30/05/2022
|
MATHU A
|
2928005WL003255
|
MATHU A
|
00078
|
CNRB0016180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MATHU A
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-006-003/867-A
(Thalakulam)
|
2928005000NRG23270520220086741
|
30/05/2022
|
ANISHA R
|
2928005WL003255
|
ANISHA R
|
00078
|
CNRB0016180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANISHA R
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-006-003/868-A
(Thalakulam)
|
2928005000NRG23270520220086742
|
30/05/2022
|
RAJAKUMARI V
|
2928005WL003255
|
RAJAKUMARI V
|
00078
|
CNRB0016180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAKUMARI V
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-006-004/1063-A
(Thalakulam)
|
2928005000NRG23270520220086743
|
30/05/2022
|
Kumari R
|
2928005WL003255
|
Kumari R
|
00078
|
CNRB0016180
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumari R
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-006-006/1047-A
(Thalakulam)
|
2928005000NRG23270520220086745
|
30/05/2022
|
N CHANDRIHA
|
2928005WL003255
|
N CHANDRIHA
|
00078
|
CNRB0016180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
N CHANDRIHA
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-006-006/106-A
(Thalakulam)
|
2928005000NRG23270520220086746
|
30/05/2022
|
VINU MARY N
|
2928005WL003255
|
VINU MARY N
|
00078
|
CNRB0016180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VINU MARY N
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-006-006/237-A
(Thalakulam)
|
2928005000NRG23270520220086757
|
30/05/2022
|
RAJENDRAN TANGANADAR
|
2928005WL003255
|
RAJENDRAN TANGANADAR
|
00078
|
CNRB0016180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJENDRAN TANGANADAR
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-006-006/334-A
(Thalakulam)
|
2928005000NRG23270520220086760
|
30/05/2022
|
JEYAKUMARI R
|
2928005WL003255
|
JEYAKUMARI R
|
00078
|
CNRB0016180
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYAKUMARI R
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-006-006/379-A
(Thalakulam)
|
2928005000NRG23270520220086762
|
30/05/2022
|
REJI M
|
2928005WL003255
|
REJI M
|
00078
|
CNRB0016180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
REJI M
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-006-006/491-A
(Thalakulam)
|
2928005000NRG23270520220086772
|
30/05/2022
|
RUKMANI
|
2928005WL003255
|
RUKMANI
|
00078
|
CNRB0016180
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
RUKMANI
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-006-006/605-A
(Thalakulam)
|
2928005000NRG23270520220086780
|
30/05/2022
|
VIJAYA
|
2928005WL003255
|
VIJAYA
|
00078
|
CNRB0016180
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYA
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-006-006/657-A
(Thalakulam)
|
2928005000NRG23270520220086785
|
30/05/2022
|
GRACE MARY R
|
2928005WL003255
|
GRACE MARY R
|
00078
|
CNRB0016180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
GRACE MARY R
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-006-006/687-A
(Thalakulam)
|
2928005000NRG23270520220086790
|
30/05/2022
|
K THANGAM
|
2928005WL003255
|
K THANGAM
|
00078
|
CNRB0016180
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
K THANGAM
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-006-006/698-A
(Thalakulam)
|
2928005000NRG23270520220086791
|
30/05/2022
|
ANANCHUPILLAI S
|
2928005WL003255
|
ANANCHUPILLAI S
|
00078
|
CNRB0016180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANANCHUPILLAI S
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-006-006/710-A
(Thalakulam)
|
2928005000NRG23270520220086793
|
30/05/2022
|
RETHINA BAI J
|
2928005WL003255
|
RETHINA BAI J
|
00078
|
CNRB0016180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
RETHINA BAI J
|
()
|
|
16
|
KURUNTHENCODE
|
TN-28-005-006-006/82-A
(Thalakulam)
|
2928005000NRG23270520220086804
|
30/05/2022
|
THANGAPPAN S
|
2928005WL003255
|
THANGAPPAN S
|
00078
|
CNRB0016180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGAPPAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
17
|
KURUNTHENCODE
|
TN-28-005-006-003/1005-A
(Thalakulam)
|
2928005000NRG23270520220086738
|
30/05/2022
|
VASANTHA P
|
2928005WL003255
|
VASANTHA P
|
00176
|
IDIB000P206
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VASANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
KURUNTHENCODE
|
TN-28-005-006-010/1075-A
(Thalakulam)
|
2928005000NRG23270520220086809
|
30/05/2022
|
SENTHAMIL SELVI N
|
2928005WL003255
|
SENTHAMIL SELVI N
|
00177
|
IOBA0000129
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
SENTHAMIL SELVI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
19
|
KURUNTHENCODE
|
TN-28-005-006-001/1044-A
(Thalakulam)
|
2928005000NRG23270520220086737
|
30/05/2022
|
RAMASAMY M
|
2928005WL003255
|
RAMASAMY M
|
00415
|
SBIN0003234
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMASAMY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
KURUNTHENCODE
|
TN-28-005-006-006/185-A
(Thalakulam)
|
2928005000NRG23270520220086751
|
30/05/2022
|
RAMAKRISHNAN N
|
2928005WL003255
|
RAMAKRISHNAN N
|
00437
|
TMBL0000018
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
010787585
|
|
RAMAKRISHNAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|