|
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
|
THURINJAPURAM
|
TN-06-003-029-002/715-A
(Periakilambadi)
|
2906003000NRG23151120223602968
|
15/11/2022
|
Venda
|
2906003WL083939
|
Venda
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Venda
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-002/827-A
(Periakilambadi)
|
2906003000NRG23151120223602927
|
15/11/2022
|
Allimuthu
|
2906003WL083938
|
Allimuthu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Allimuthu
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-003/138
(Periakilambadi)
|
2906003000NRG23151120223602969
|
15/11/2022
|
Ragini
|
2906003WL083939
|
Ragini
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ragini
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-003/540-A
(Periakilambadi)
|
2906003000NRG23151120223602929
|
15/11/2022
|
Thenmozhi
|
2906003WL083938
|
Thenmozhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thenmozhi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-029/470-A
(Periakilambadi)
|
2906003000NRG23151120223602942
|
15/11/2022
|
Kuppu
|
2906003WL083938
|
Kuppu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kuppu
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/577-A
(Periakilambadi)
|
2906003000NRG23151120223602984
|
15/11/2022
|
Kasiyammal
|
2906003WL083939
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kasiyammal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/653-A
(Periakilambadi)
|
2906003000NRG23151120223602954
|
15/11/2022
|
Susila
|
2906003WL083938
|
Susila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Susila
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/680-A
(Periakilambadi)
|
2906003000NRG23151120223602956
|
15/11/2022
|
jaya
|
2906003WL083938
|
jaya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
jaya
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/694-A
(Periakilambadi)
|
2906003000NRG23151120223602958
|
15/11/2022
|
Alamalu
|
2906003WL083938
|
Alamalu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Alamalu
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/749-A
(Periakilambadi)
|
2906003000NRG23151120223602990
|
15/11/2022
|
Selvi
|
2906003WL083939
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/833-A
(Periakilambadi)
|
2906003000NRG23151120223602961
|
15/11/2022
|
Visali
|
2906003WL083938
|
Visali
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Visali
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-029-029/835-A
(Periakilambadi)
|
2906003000NRG23151120223602962
|
15/11/2022
|
Anitha
|
2906003WL083938
|
Anitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anitha
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-029-029/837-A
(Periakilambadi)
|
2906003000NRG23151120223602992
|
15/11/2022
|
Venda
|
2906003WL083939
|
Venda
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Venda
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-029-029/843-A
(Periakilambadi)
|
2906003000NRG23151120223602963
|
15/11/2022
|
Thilaga
|
2906003WL083938
|
Thilaga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thilaga
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-029-029/850-A
(Periakilambadi)
|
2906003000NRG23151120223602964
|
15/11/2022
|
Loganayagi
|
2906003WL083938
|
Loganayagi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Loganayagi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-029-029/851-A
(Periakilambadi)
|
2906003000NRG23151120223602965
|
15/11/2022
|
Suriya
|
2906003WL083938
|
Suriya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suriya
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-029-029/859-A
(Periakilambadi)
|
2906003000NRG23151120223602993
|
15/11/2022
|
Amutha M
|
2906003WL083939
|
Amutha M
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amutha M
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-029-029/886-A
(Periakilambadi)
|
2906003000NRG23151120223602966
|
15/11/2022
|
Vasugi
|
2906003WL083938
|
Vasugi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasugi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-029-029/887-A
(Periakilambadi)
|
2906003000NRG23151120223602994
|
15/11/2022
|
Latha
|
2906003WL083939
|
Latha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Latha
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-029-029/888-A
(Periakilambadi)
|
2906003000NRG23151120223602995
|
15/11/2022
|
Alamelu
|
2906003WL083939
|
Alamelu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Alamelu
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-029-029/889-A
(Periakilambadi)
|
2906003000NRG23151120223602967
|
15/11/2022
|
Amsha
|
2906003WL083938
|
Amsha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amsha
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-029-029/892-A
(Periakilambadi)
|
2906003000NRG23151120223602996
|
15/11/2022
|
Subramani
|
2906003WL083939
|
Subramani
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Subramani
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-029-029/915-A
(Periakilambadi)
|
2906003000NRG23151120223602997
|
15/11/2022
|
Manju
|
2906003WL083939
|
Manju
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manju
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-029-029/918-A
(Periakilambadi)
|
2906003000NRG23151120223602998
|
15/11/2022
|
Poovarasi
|
2906003WL083939
|
Poovarasi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poovarasi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-029-029/926-A
(Periakilambadi)
|
2906003000NRG23151120223602999
|
15/11/2022
|
RAJALAKSHMI R
|
2906003WL083939
|
RAJALAKSHMI R
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJALAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30946
|
30946
|
|
|
|
|
|
|
|
|
26
|
THURINJAPURAM
|
TN-06-003-029-029/469-A
(Periakilambadi)
|
2906003000NRG23151120223602978
|
15/11/2022
|
Mannu
|
2906003WL083939
|
Mannu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|