|
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-06-003-013-001/1239
(Kiliapattu)
|
2906003000NRG23150320234671887
|
15/03/2023
|
Chennammal
|
2906003WL110824
|
Chennammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Chennammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-013-001/1648-A
(Kiliapattu)
|
2906003000NRG23150320234671894
|
15/03/2023
|
Jayaraj
|
2906003WL110825
|
Jayaraj
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730644
|
|
Jayaraj
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-013-002/1633-A
(Kiliapattu)
|
2906003000NRG23150320234671897
|
15/03/2023
|
Poongodi
|
2906003WL110825
|
Poongodi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730644
|
|
Poongodi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-013-008/1230
(Kiliapattu)
|
2906003000NRG23150320234671874
|
15/03/2023
|
Shanthi
|
2906003WL110823
|
Shanthi
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730644
|
|
Shanthi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-013-013/1020
(Kiliapattu)
|
2906003000NRG23150320234671901
|
15/03/2023
|
Vengammal
|
2906003WL110825
|
Vengammal
|
00176
|
IDIB000T111
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730644
|
|
Vengammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-013-013/1038-A
(Kiliapattu)
|
2906003000NRG23150320234671904
|
15/03/2023
|
Saroja
|
2906003WL110825
|
Saroja
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730644
|
|
Saroja
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-013-013/1061-A
(Kiliapattu)
|
2906003000NRG23150320234671905
|
15/03/2023
|
Soundararajan
|
2906003WL110825
|
Soundararajan
|
00176
|
IDIB000T111
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730644
|
|
Soundararajan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-013-013/1067-A
(Kiliapattu)
|
2906003000NRG23150320234671907
|
15/03/2023
|
Kuppusamy
|
2906003WL110825
|
Kuppusamy
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730644
|
|
Kuppusamy
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-013-013/1084
(Kiliapattu)
|
2906003000NRG23150320234671908
|
15/03/2023
|
Thangarasu
|
2906003WL110825
|
Thangarasu
|
00176
|
IDIB000T111
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730644
|
|
Thangarasu
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-013-013/1094
(Kiliapattu)
|
2906003000NRG23150320234671909
|
15/03/2023
|
Subaramani
|
2906003WL110825
|
Subaramani
|
00176
|
IDIB000T111
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730644
|
|
Subaramani
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-013-013/1475-A
(Kiliapattu)
|
2906003000NRG23150320234671925
|
15/03/2023
|
sivaranjini
|
2906003WL110825
|
sivaranjini
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730644
|
|
sivaranjini
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-013-013/1665-A
(Kiliapattu)
|
2906003000NRG23150320234671942
|
15/03/2023
|
Sudha
|
2906003WL110825
|
Sudha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Sudha
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-013-013/586-A
(Kiliapattu)
|
2906003000NRG23150320234672002
|
15/03/2023
|
Ramayi
|
2906003WL110826
|
Ramayi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730644
|
|
Ramayi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-013-013/844-A
(Kiliapattu)
|
2906003000NRG23150320234671957
|
15/03/2023
|
Vijaiyan
|
2906003WL110825
|
Vijaiyan
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730644
|
|
Vijaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17071
|
17071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17071
|
17071
|
|
|
|
|
|
|
|