|
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-06-003-045-002/1197-A
(Vallivagai)
|
2906003000NRG23160720221440759
|
18/07/2022
|
Kalpana
|
2906003WL038419
|
Kalpana
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalpana
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-045-049/1198-A
(Vallivagai)
|
2906003000NRG23160720221440861
|
18/07/2022
|
Raja
|
2906003WL038421
|
Raja
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-045-001/1137-A
(Vallivagai)
|
2906003000NRG23160720221440758
|
18/07/2022
|
Jayanthi
|
2906003WL038419
|
Jayanthi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayanthi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-045-045/104
(Vallivagai)
|
2906003000NRG23160720221440685
|
18/07/2022
|
Sivagami
|
2906003WL038418
|
Sivagami
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivagami
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-045-045/1065-A
(Vallivagai)
|
2906003000NRG23160720221440608
|
18/07/2022
|
Amala
|
2906003WL038417
|
Amala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amala
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-045-045/1072-A
(Vallivagai)
|
2906003000NRG23160720221440687
|
18/07/2022
|
Kasthuri
|
2906003WL038418
|
Kasthuri
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasthuri
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-045-045/1095-A
(Vallivagai)
|
2906003000NRG23160720221440763
|
18/07/2022
|
Kumaresan
|
2906003WL038419
|
Kumaresan
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumaresan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-045-045/1108-A
(Vallivagai)
|
2906003000NRG23160720221440850
|
18/07/2022
|
Shanthi
|
2906003WL038421
|
Shanthi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanthi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-045-045/1121-A
(Vallivagai)
|
2906003000NRG23160720221440609
|
18/07/2022
|
Kavitha
|
2906003WL038417
|
Kavitha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-045-045/1122-A
(Vallivagai)
|
2906003000NRG23160720221440851
|
18/07/2022
|
Girija
|
2906003WL038421
|
Girija
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Girija
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-045-045/198-A
(Vallivagai)
|
2906003000NRG23160720221440691
|
18/07/2022
|
Kuppu
|
2906003WL038418
|
Kuppu
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppu
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-045-045/379-A
(Vallivagai)
|
2906003000NRG23160720221440708
|
18/07/2022
|
Mani
|
2906003WL038418
|
Mani
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mani
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-045-045/447-A
(Vallivagai)
|
2906003000NRG23160720221440631
|
18/07/2022
|
Moorthi
|
2906003WL038417
|
Moorthi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Moorthi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-045-045/513-A
(Vallivagai)
|
2906003000NRG23160720221440635
|
18/07/2022
|
Usha
|
2906003WL038417
|
Usha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Usha
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-045-045/549-A
(Vallivagai)
|
2906003000NRG23160720221440724
|
18/07/2022
|
Kuppan
|
2906003WL038418
|
Kuppan
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppan
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-045-045/804
(Vallivagai)
|
2906003000NRG23160720221440859
|
18/07/2022
|
Kasthuri
|
2906003WL038421
|
Kasthuri
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasthuri
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-045-049/1129-A
(Vallivagai)
|
2906003000NRG23160720221440671
|
18/07/2022
|
Meena
|
2906003WL038417
|
Meena
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meena
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-045-049/1130-A
(Vallivagai)
|
2906003000NRG23160720221440672
|
18/07/2022
|
Jayanthi
|
2906003WL038417
|
Jayanthi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29676
|
29676
|
|
|
|
|
|
|
|