|
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-06-003-010-010/411-A
(Kariyandal)
|
2906003000NRG23160720221445894
|
18/07/2022
|
Jayanthi
|
2906003WL038513
|
Jayanthi
|
00089
|
CBIN0282647
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-010-002/364-A
(Kariyandal)
|
2906003000NRG23160720221445921
|
18/07/2022
|
Gayathri
|
2906003WL038514
|
Gayathri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gayathri
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-010-002/366-A
(Kariyandal)
|
2906003000NRG23160720221445922
|
18/07/2022
|
Vijaya
|
2906003WL038514
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-010-002/367-A
(Kariyandal)
|
2906003000NRG23160720221445923
|
18/07/2022
|
Suganthi
|
2906003WL038514
|
Suganthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suganthi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-010-010/174-A
(Kariyandal)
|
2906003000NRG23160720221445935
|
18/07/2022
|
Parvathy
|
2906003WL038514
|
Parvathy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathy
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-010-010/18-A
(Kariyandal)
|
2906003000NRG23160720221445836
|
18/07/2022
|
Arokiyasamy
|
2906003WL038513
|
Arokiyasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arokiyasamy
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-010-010/182-A
(Kariyandal)
|
2906003000NRG23160720221445938
|
18/07/2022
|
Rajeshwari
|
2906003WL038514
|
Rajeshwari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeshwari
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-010-010/229
(Kariyandal)
|
2906003000NRG23160720221445944
|
18/07/2022
|
Shenbagam
|
2906003WL038514
|
Shenbagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shenbagam
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-010-010/230
(Kariyandal)
|
2906003000NRG23160720221445945
|
18/07/2022
|
Alamalu
|
2906003WL038514
|
Alamalu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alamalu
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-010-010/278
(Kariyandal)
|
2906003000NRG23160720221445951
|
18/07/2022
|
Savithiri
|
2906003WL038514
|
Savithiri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savithiri
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-010-010/302
(Kariyandal)
|
2906003000NRG23160720221445865
|
18/07/2022
|
Rajeswari
|
2906003WL038513
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeswari
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-010-010/310-A
(Kariyandal)
|
2906003000NRG23160720221445953
|
18/07/2022
|
kayathiri
|
2906003WL038514
|
kayathiri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
kayathiri
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-010-010/325-A
(Kariyandal)
|
2906003000NRG23160720221445870
|
18/07/2022
|
Elizabeth
|
2906003WL038513
|
Elizabeth
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Elizabeth
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-010-010/350-A
(Kariyandal)
|
2906003000NRG23160720221445878
|
18/07/2022
|
Parimala
|
2906003WL038513
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parimala
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-010-010/353-A
(Kariyandal)
|
2906003000NRG23160720221445879
|
18/07/2022
|
Anjala
|
2906003WL038513
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anjala
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-010-010/357-A
(Kariyandal)
|
2906003000NRG23160720221445880
|
18/07/2022
|
Rajeshwari
|
2906003WL038513
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeshwari
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-010-010/359-A
(Kariyandal)
|
2906003000NRG23160720221445881
|
18/07/2022
|
Deepa
|
2906003WL038513
|
Deepa
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Deepa
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-010-010/365-A
(Kariyandal)
|
2906003000NRG23160720221445955
|
18/07/2022
|
Sudha
|
2906003WL038514
|
Sudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sudha
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-010-010/374-A
(Kariyandal)
|
2906003000NRG23160720221445884
|
18/07/2022
|
Ranjitha
|
2906003WL038513
|
Ranjitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ranjitha
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-010-010/377-A
(Kariyandal)
|
2906003000NRG23160720221445957
|
18/07/2022
|
Pachaiyammal
|
2906003WL038514
|
Pachaiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pachaiyammal
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-010-010/378-A
(Kariyandal)
|
2906003000NRG23160720221445885
|
18/07/2022
|
vanitha
|
2906003WL038513
|
vanitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
vanitha
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-010-010/379-A
(Kariyandal)
|
2906003000NRG23160720221445886
|
18/07/2022
|
Deepa
|
2906003WL038513
|
Deepa
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Deepa
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-010-010/382-A
(Kariyandal)
|
2906003000NRG23160720221445958
|
18/07/2022
|
Rekha
|
2906003WL038514
|
Rekha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rekha
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-010-010/390
(Kariyandal)
|
2906003000NRG23160720221445959
|
18/07/2022
|
Anitha
|
2906003WL038514
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anitha
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-010-010/391-A
(Kariyandal)
|
2906003000NRG23160720221445960
|
18/07/2022
|
Magalakshmi
|
2906003WL038514
|
Magalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Magalakshmi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-010-010/394-A
(Kariyandal)
|
2906003000NRG23160720221445888
|
18/07/2022
|
Regina
|
2906003WL038513
|
Regina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Regina
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-010-010/401-A
(Kariyandal)
|
2906003000NRG23160720221445891
|
18/07/2022
|
Anjala
|
2906003WL038513
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anjala
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-010-010/406-A
(Kariyandal)
|
2906003000NRG23160720221445892
|
18/07/2022
|
Leema priyanga
|
2906003WL038513
|
Leema priyanga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Leema priyanga
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-010-010/409-A
(Kariyandal)
|
2906003000NRG23160720221445893
|
18/07/2022
|
Jayakumar
|
2906003WL038513
|
Jayakumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayakumar
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-010-010/416-A
(Kariyandal)
|
2906003000NRG23160720221445961
|
18/07/2022
|
Patturoja
|
2906003WL038514
|
Patturoja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Patturoja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
31
|
THURINJAPURAM
|
TN-06-003-010-010/228
(Kariyandal)
|
2906003000NRG23160720221445943
|
18/07/2022
|
Ponnusamy
|
2906003WL038514
|
Ponnusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ponnusamy
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-010-010/373-A
(Kariyandal)
|
2906003000NRG23160720221445956
|
18/07/2022
|
Vijaiya
|
2906003WL038514
|
Vijaiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41360
|
41360
|
|
|
|
|
|
|
|