|
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
|
THUCKALAY
|
TN-28-004-007-004/2635-A
(Thickanamcode)
|
2928004000NRG23070620220100515
|
07/06/2022
|
Ponnaiyan
|
2928004WL003754
|
Ponnaiyan
|
00176
|
IDIB000N132
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ponnaiyan
|
()
|
|
2
|
THUCKALAY
|
TN-28-004-007-007/1303-A
(Thickanamcode)
|
2928004000NRG23070620220100540
|
07/06/2022
|
Manju
|
2928004WL003754
|
Manju
|
00176
|
IDIB000N132
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937027
|
|
Manju
|
()
|
|
3
|
THUCKALAY
|
TN-28-004-007-009/2455-A
(Thickanamcode)
|
2928004000NRG23070620220100589
|
07/06/2022
|
Aijitha
|
2928004WL003754
|
Aijitha
|
00176
|
IDIB000N132
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937027
|
|
Aijitha
|
()
|
|
4
|
THUCKALAY
|
TN-28-004-007-009/2491-A
(Thickanamcode)
|
2928004000NRG23070620220100590
|
07/06/2022
|
Sudha
|
2928004WL003754
|
Sudha
|
00176
|
IDIB000N132
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sudha
|
()
|
|
5
|
THUCKALAY
|
TN-28-004-007-009/2493-A
(Thickanamcode)
|
2928004000NRG23070620220100592
|
07/06/2022
|
Delbin Thanka Sheeba
|
2928004WL003754
|
Delbin Thanka Sheeba
|
00176
|
IDIB000N132
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937027
|
|
Delbin Thanka Sheeba
|
()
|
|
6
|
THUCKALAY
|
TN-28-004-007-009/2575-A
(Thickanamcode)
|
2928004000NRG23070620220100594
|
07/06/2022
|
Sasikala
|
2928004WL003754
|
Sasikala
|
00176
|
IDIB000N132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sasikala
|
()
|
|
7
|
THUCKALAY
|
TN-28-004-007-009/2576-A
(Thickanamcode)
|
2928004000NRG23070620220100595
|
07/06/2022
|
Justin paulraj
|
2928004WL003754
|
Justin paulraj
|
00176
|
IDIB000N132
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937027
|
|
Justin paulraj
|
()
|
|
8
|
THUCKALAY
|
TN-28-004-007-009/2587-A
(Thickanamcode)
|
2928004000NRG23070620220100596
|
07/06/2022
|
Radha
|
2928004WL003754
|
Radha
|
00176
|
IDIB000N132
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937027
|
|
Radha
|
()
|
|
9
|
THUCKALAY
|
TN-28-004-007-009/2643-A
(Thickanamcode)
|
2928004000NRG23070620220100597
|
07/06/2022
|
Vanaja
|
2928004WL003754
|
Vanaja
|
00176
|
IDIB000N132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9874
|
9874
|
|
|
|
|
|
|
|
|
10
|
THUCKALAY
|
TN-28-004-007-004/2145-A
(Thickanamcode)
|
2928004000NRG23070620220100509
|
07/06/2022
|
Puspham
|
2928004WL003754
|
Puspham
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Puspham
|
()
|
|
11
|
THUCKALAY
|
TN-28-004-007-004/2580-A
(Thickanamcode)
|
2928004000NRG23070620220100514
|
07/06/2022
|
M Vini
|
2928004WL003754
|
M Vini
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
M Vini
|
()
|
|
12
|
THUCKALAY
|
TN-28-004-007-007/1285-A
(Thickanamcode)
|
2928004000NRG23070620220100534
|
07/06/2022
|
Anitha
|
2928004WL003754
|
Anitha
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anitha
|
()
|
|
13
|
THUCKALAY
|
TN-28-004-007-007/2059-A
(Thickanamcode)
|
2928004000NRG23070620220100577
|
07/06/2022
|
Thangarani
|
2928004WL003754
|
Thangarani
|
00177
|
IOBA0000129
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thangarani
|
()
|
|
14
|
THUCKALAY
|
TN-28-004-007-009/2064-A
(Thickanamcode)
|
2928004000NRG23070620220100581
|
07/06/2022
|
Priya
|
2928004WL003754
|
Priya
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
15
|
THUCKALAY
|
TN-28-004-007-009/2451-A
(Thickanamcode)
|
2928004000NRG23070620220100588
|
07/06/2022
|
Nirmala T
|
2928004WL003754
|
Nirmala T
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nirmala T
|
()
|
|
16
|
THUCKALAY
|
TN-28-004-007-009/2492-A
(Thickanamcode)
|
2928004000NRG23070620220100591
|
07/06/2022
|
Sindhu
|
2928004WL003754
|
Sindhu
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sindhu
|
()
|
|
17
|
THUCKALAY
|
TN-28-004-007-009/2497-A
(Thickanamcode)
|
2928004000NRG23070620220100593
|
07/06/2022
|
Jeyanthi
|
2928004WL003754
|
Jeyanthi
|
00177
|
IOBA0000129
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeyanthi
|
()
|
|
18
|
THUCKALAY
|
TN-28-004-007-010/2088-A
(Thickanamcode)
|
2928004000NRG23070620220100598
|
07/06/2022
|
Kamalam
|
2928004WL003754
|
Kamalam
|
00177
|
IOBA0000129
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
19
|
THUCKALAY
|
TN-28-004-007-007/1201-A
(Thickanamcode)
|
2928004000NRG23070620220100525
|
07/06/2022
|
Selin Mary
|
2928004WL003754
|
Selin Mary
|
00415
|
SBIN0000999
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selin Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
20
|
THUCKALAY
|
TN-28-004-007-007/1881-a
(Thickanamcode)
|
2928004000NRG23070620220100562
|
07/06/2022
|
Krishna Kumari
|
2928004WL003754
|
Krishna Kumari
|
00415
|
SBIN0002222
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Krishna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
21
|
THUCKALAY
|
TN-28-004-007-002/2521-A
(Thickanamcode)
|
2928004000NRG23070620220100506
|
07/06/2022
|
George
|
2928004WL003754
|
George
|
00415
|
SBIN0070016
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
George
|
()
|
|
22
|
THUCKALAY
|
TN-28-004-007-007/1116-A
(Thickanamcode)
|
2928004000NRG23070620220100520
|
07/06/2022
|
Rose Mary
|
2928004WL003754
|
Rose Mary
|
00415
|
SBIN0070016
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rose Mary
|
()
|
|
23
|
THUCKALAY
|
TN-28-004-007-007/1292-A
(Thickanamcode)
|
2928004000NRG23070620220100537
|
07/06/2022
|
Sandhya suresh
|
2928004WL003754
|
Sandhya suresh
|
00415
|
SBIN0070016
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sandhya suresh
|
()
|
|
24
|
THUCKALAY
|
TN-28-004-007-007/1812-A
(Thickanamcode)
|
2928004000NRG23070620220100556
|
07/06/2022
|
Saroja
|
2928004WL003754
|
Saroja
|
00415
|
SBIN0070016
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
25
|
THUCKALAY
|
TN-28-004-007-007/2012-A
(Thickanamcode)
|
2928004000NRG23070620220100572
|
07/06/2022
|
Balammal
|
2928004WL003754
|
Balammal
|
00437
|
TMBL0000042
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Balammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
26
|
THUCKALAY
|
TN-28-004-007-004/2449-A
(Thickanamcode)
|
2928004000NRG23070620220100512
|
07/06/2022
|
Ronikam
|
2928004WL003754
|
Ronikam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ronikam
|
()
|
|
27
|
THUCKALAY
|
TN-28-004-007-004/2509-A
(Thickanamcode)
|
2928004000NRG23070620220100513
|
07/06/2022
|
Chellam
|
2928004WL003754
|
Chellam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chellam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30374
|
30374
|
|
|
|
|
|
|
|