|
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-28-005-007-002/2205-A
(Muttom)
|
2928005000NRG23060520220044414
|
07/05/2022
|
SELIN MARY S
|
2928005WL001962
|
SELIN MARY S
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELIN MARY S
|
()
|
|
2
|
KURUNTHENCODE
|
TN-28-005-007-003/2224-A
(Muttom)
|
2928005000NRG23060520220044417
|
07/05/2022
|
C REETHAL
|
2928005WL001962
|
C REETHAL
|
00176
|
IDIB000M182
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
C REETHAL
|
()
|
|
3
|
KURUNTHENCODE
|
TN-28-005-007-003/2228-A
(Muttom)
|
2928005000NRG23060520220044418
|
07/05/2022
|
Merylilly Thatheus
|
2928005WL001962
|
Merylilly Thatheus
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Merylilly Thatheus
|
()
|
|
4
|
KURUNTHENCODE
|
TN-28-005-007-003/2271-A
(Muttom)
|
2928005000NRG23060520220044420
|
07/05/2022
|
Mary Jeniba J
|
2928005WL001962
|
Mary Jeniba J
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mary Jeniba J
|
()
|
|
5
|
KURUNTHENCODE
|
TN-28-005-007-007/1016-A
(Muttom)
|
2928005000NRG23060520220044423
|
07/05/2022
|
MARY STELLA S
|
2928005WL001962
|
MARY STELLA S
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARY STELLA S
|
()
|
|
6
|
KURUNTHENCODE
|
TN-28-005-007-007/1053-A
(Muttom)
|
2928005000NRG23060520220044427
|
07/05/2022
|
SAHAYA GEETHA
|
2928005WL001962
|
SAHAYA GEETHA
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAHAYA GEETHA
|
()
|
|
7
|
KURUNTHENCODE
|
TN-28-005-007-007/1204-A
(Muttom)
|
2928005000NRG23060520220044432
|
07/05/2022
|
PANI AMMAI S
|
2928005WL001962
|
PANI AMMAI S
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANI AMMAI S
|
()
|
|
8
|
KURUNTHENCODE
|
TN-28-005-007-007/1225-A
(Muttom)
|
2928005000NRG23060520220044435
|
07/05/2022
|
PREMA MARY
|
2928005WL001962
|
PREMA MARY
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PREMA MARY
|
()
|
|
9
|
KURUNTHENCODE
|
TN-28-005-007-007/1265-A
(Muttom)
|
2928005000NRG23060520220044437
|
07/05/2022
|
Mariaselvi Jerom
|
2928005WL001962
|
Mariaselvi Jerom
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariaselvi Jerom
|
()
|
|
10
|
KURUNTHENCODE
|
TN-28-005-007-007/1428-A
(Muttom)
|
2928005000NRG23060520220044440
|
07/05/2022
|
SELVAM CHELLAPPA
|
2928005WL001962
|
SELVAM CHELLAPPA
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVAM CHELLAPPA
|
()
|
|
11
|
KURUNTHENCODE
|
TN-28-005-007-007/168-A
(Muttom)
|
2928005000NRG23060520220044449
|
07/05/2022
|
SAHAYASAROJA S
|
2928005WL001962
|
SAHAYASAROJA S
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAHAYASAROJA S
|
()
|
|
12
|
KURUNTHENCODE
|
TN-28-005-007-007/1710-A
(Muttom)
|
2928005000NRG23060520220044454
|
07/05/2022
|
FRANCISKAL
|
2928005WL001962
|
FRANCISKAL
|
00176
|
IDIB000M182
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
FRANCISKAL
|
()
|
|
13
|
KURUNTHENCODE
|
TN-28-005-007-007/1796-A
(Muttom)
|
2928005000NRG23060520220044460
|
07/05/2022
|
LITWINAL
|
2928005WL001962
|
LITWINAL
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
LITWINAL
|
()
|
|
14
|
KURUNTHENCODE
|
TN-28-005-007-007/1847-A
(Muttom)
|
2928005000NRG23060520220044464
|
07/05/2022
|
SAHAYA ROSY V
|
2928005WL001962
|
SAHAYA ROSY V
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAHAYA ROSY V
|
()
|
|
15
|
KURUNTHENCODE
|
TN-28-005-007-007/202-A
(Muttom)
|
2928005000NRG23060520220044469
|
07/05/2022
|
SEZILY
|
2928005WL001962
|
SEZILY
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEZILY
|
()
|
|
16
|
KURUNTHENCODE
|
TN-28-005-007-007/224-A
(Muttom)
|
2928005000NRG23060520220044474
|
07/05/2022
|
VICTORIYAL
|
2928005WL001962
|
VICTORIYAL
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VICTORIYAL
|
()
|
|
17
|
KURUNTHENCODE
|
TN-28-005-007-007/245-A
(Muttom)
|
2928005000NRG23060520220044477
|
07/05/2022
|
Mary Sornam Paul Rose
|
2928005WL001962
|
Mary Sornam Paul Rose
|
00176
|
IDIB000M182
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mary Sornam Paul Rose
|
()
|
|
18
|
KURUNTHENCODE
|
TN-28-005-007-007/248-A
(Muttom)
|
2928005000NRG23060520220044478
|
07/05/2022
|
MARY BAMA
|
2928005WL001962
|
MARY BAMA
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARY BAMA
|
()
|
|
19
|
KURUNTHENCODE
|
TN-28-005-007-007/261-A
(Muttom)
|
2928005000NRG23060520220044480
|
07/05/2022
|
MARIA RETHNAMMAL S
|
2928005WL001962
|
MARIA RETHNAMMAL S
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIA RETHNAMMAL S
|
()
|
|
20
|
KURUNTHENCODE
|
TN-28-005-007-007/264-A
(Muttom)
|
2928005000NRG23060520220044481
|
07/05/2022
|
AROCKIA MARY B
|
2928005WL001962
|
AROCKIA MARY B
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
AROCKIA MARY B
|
()
|
|
21
|
KURUNTHENCODE
|
TN-28-005-007-007/305-A
(Muttom)
|
2928005000NRG23060520220044482
|
07/05/2022
|
MARY STELLA M
|
2928005WL001962
|
MARY STELLA M
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARY STELLA M
|
()
|
|
22
|
KURUNTHENCODE
|
TN-28-005-007-007/309-A
(Muttom)
|
2928005000NRG23060520220044484
|
07/05/2022
|
SAHAYA RANI P
|
2928005WL001962
|
SAHAYA RANI P
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAHAYA RANI P
|
()
|
|
23
|
KURUNTHENCODE
|
TN-28-005-007-007/315-A
(Muttom)
|
2928005000NRG23060520220044485
|
07/05/2022
|
Denseeli mary
|
2928005WL001962
|
Denseeli mary
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Denseeli mary
|
()
|
|
24
|
KURUNTHENCODE
|
TN-28-005-007-007/330-A
(Muttom)
|
2928005000NRG23060520220044489
|
07/05/2022
|
CELIN MARY A
|
2928005WL001962
|
CELIN MARY A
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CELIN MARY A
|
()
|
|
25
|
KURUNTHENCODE
|
TN-28-005-007-007/46-A
(Muttom)
|
2928005000NRG23060520220044502
|
07/05/2022
|
SANTHI P
|
2928005WL001962
|
SANTHI P
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHI P
|
()
|
|
26
|
KURUNTHENCODE
|
TN-28-005-007-007/497-A
(Muttom)
|
2928005000NRG23060520220044505
|
07/05/2022
|
GETHERIN
|
2928005WL001962
|
GETHERIN
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
GETHERIN
|
()
|
|
27
|
KURUNTHENCODE
|
TN-28-005-007-007/498-A
(Muttom)
|
2928005000NRG23060520220044506
|
07/05/2022
|
PANI MARY J
|
2928005WL001962
|
PANI MARY J
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANI MARY J
|
()
|
|
28
|
KURUNTHENCODE
|
TN-28-005-007-007/533-A
(Muttom)
|
2928005000NRG23060520220044507
|
07/05/2022
|
Jayanthi Selvarose Thavithu
|
2928005WL001962
|
Jayanthi Selvarose Thavithu
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayanthi Selvarose Thavithu
|
()
|
|
29
|
KURUNTHENCODE
|
TN-28-005-007-007/549-A
(Muttom)
|
2928005000NRG23060520220044508
|
07/05/2022
|
JERMINAL J
|
2928005WL001962
|
JERMINAL J
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JERMINAL J
|
()
|
|
30
|
KURUNTHENCODE
|
TN-28-005-007-007/581-A
(Muttom)
|
2928005000NRG23060520220044511
|
07/05/2022
|
ALPHONSE MARY
|
2928005WL001962
|
ALPHONSE MARY
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALPHONSE MARY
|
()
|
|
31
|
KURUNTHENCODE
|
TN-28-005-007-007/597-A
(Muttom)
|
2928005000NRG23060520220044515
|
07/05/2022
|
ALPHONSE MARY
|
2928005WL001962
|
ALPHONSE MARY
|
00176
|
IDIB000M182
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALPHONSE MARY
|
()
|
|
32
|
KURUNTHENCODE
|
TN-28-005-007-007/729-A
(Muttom)
|
2928005000NRG23060520220044517
|
07/05/2022
|
PHILOMI S
|
2928005WL001962
|
PHILOMI S
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PHILOMI S
|
()
|
|
33
|
KURUNTHENCODE
|
TN-28-005-007-007/857-A
(Muttom)
|
2928005000NRG23060520220044524
|
07/05/2022
|
SIRIYA PUSHPAM A
|
2928005WL001962
|
SIRIYA PUSHPAM A
|
00176
|
IDIB000M182
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIRIYA PUSHPAM A
|
()
|
|
34
|
KURUNTHENCODE
|
TN-28-005-007-007/958-A
(Muttom)
|
2928005000NRG23060520220044526
|
07/05/2022
|
SOOSAMMAL
|
2928005WL001962
|
SOOSAMMAL
|
00176
|
IDIB000M182
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
SOOSAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
35
|
KURUNTHENCODE
|
TN-28-005-007-001/2213-A
(Muttom)
|
2928005000NRG23060520220044412
|
07/05/2022
|
B STELLA
|
2928005WL001962
|
B STELLA
|
00176
|
IDIB000T058
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
B STELLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
36
|
KURUNTHENCODE
|
TN-28-005-007-007/1038-A
(Muttom)
|
2928005000NRG23060520220044425
|
07/05/2022
|
MARY A
|
2928005WL001962
|
MARY A
|
00177
|
IOBA0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARY A
|
()
|
|
37
|
KURUNTHENCODE
|
TN-28-005-007-007/1135-A
(Muttom)
|
2928005000NRG23060520220044429
|
07/05/2022
|
AJANTHA
|
2928005WL001962
|
AJANTHA
|
00177
|
IOBA0001335
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AJANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
38
|
KURUNTHENCODE
|
TN-28-005-007-002/2219-A
(Muttom)
|
2928005000NRG23060520220044415
|
07/05/2022
|
LOURTHU MARY S
|
2928005WL001962
|
LOURTHU MARY S
|
00468
|
UBIN0564982
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
LOURTHU MARY S
|
()
|
|
39
|
KURUNTHENCODE
|
TN-28-005-007-003/2179-A
(Muttom)
|
2928005000NRG23060520220044416
|
07/05/2022
|
MARIYA KORAITY
|
2928005WL001962
|
MARIYA KORAITY
|
00468
|
UBIN0564982
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIYA KORAITY
|
()
|
|
40
|
KURUNTHENCODE
|
TN-28-005-007-003/2258-A
(Muttom)
|
2928005000NRG23060520220044419
|
07/05/2022
|
MERY
|
2928005WL001962
|
MERY
|
00468
|
UBIN0564982
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
MERY
|
()
|
|
41
|
KURUNTHENCODE
|
TN-28-005-007-007/1002-A
(Muttom)
|
2928005000NRG23060520220044421
|
07/05/2022
|
ROSEMARY I
|
2928005WL001962
|
ROSEMARY I
|
00468
|
UBIN0564982
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ROSEMARY I
|
()
|
|
42
|
KURUNTHENCODE
|
TN-28-005-007-007/1066-A
(Muttom)
|
2928005000NRG23060520220044428
|
07/05/2022
|
PUSHPAM T
|
2928005WL001962
|
PUSHPAM T
|
00468
|
UBIN0564982
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUSHPAM T
|
()
|
|
43
|
KURUNTHENCODE
|
TN-28-005-007-007/189-A
(Muttom)
|
2928005000NRG23060520220044467
|
07/05/2022
|
SELVA NAYAGAGI
|
2928005WL001962
|
SELVA NAYAGAGI
|
00468
|
UBIN0564982
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVA NAYAGAGI
|
()
|
|
44
|
KURUNTHENCODE
|
TN-28-005-007-007/251-A
(Muttom)
|
2928005000NRG23060520220044479
|
07/05/2022
|
ARPUDHAMARY S
|
2928005WL001962
|
ARPUDHAMARY S
|
00468
|
UBIN0564982
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARPUDHAMARY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|