|
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-06-003-026-026/1007-A
(Nookkambadi)
|
2906003000NRG23010820221753357
|
01/08/2022
|
Selvi
|
2906003WL045129
|
Selvi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/1023-A
(Nookkambadi)
|
2906003000NRG23010820221753670
|
01/08/2022
|
Suganthi
|
2906003WL045141
|
Suganthi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suganthi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/1025
(Nookkambadi)
|
2906003000NRG23010820221753677
|
01/08/2022
|
Chinnapappa
|
2906003WL045142
|
Chinnapappa
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chinnapappa
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/1038-A
(Nookkambadi)
|
2906003000NRG23010820221753678
|
01/08/2022
|
Deviyanai
|
2906003WL045142
|
Deviyanai
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Deviyanai
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/1039-A
(Nookkambadi)
|
2906003000NRG23010820221753685
|
01/08/2022
|
Arulmathi
|
2906003WL045143
|
Arulmathi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Arulmathi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/1053-A
(Nookkambadi)
|
2906003000NRG23010820221753530
|
01/08/2022
|
Pachaiyammal
|
2906003WL045133
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pachaiyammal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/1062-A
(Nookkambadi)
|
2906003000NRG23010820221753647
|
01/08/2022
|
Saroja
|
2906003WL045138
|
Saroja
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saroja
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/1068-A
(Nookkambadi)
|
2906003000NRG23010820221753350
|
01/08/2022
|
Vediyammal
|
2906003WL045128
|
Vediyammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vediyammal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/1086-A
(Nookkambadi)
|
2906003000NRG23010820221753639
|
01/08/2022
|
Meenachi
|
2906003WL045137
|
Meenachi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Meenachi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/1097-A
(Nookkambadi)
|
2906003000NRG23010820221753640
|
01/08/2022
|
Vijayalakshmi
|
2906003WL045137
|
Vijayalakshmi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijayalakshmi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/1098-A
(Nookkambadi)
|
2906003000NRG23010820221753679
|
01/08/2022
|
Sasikala
|
2906003WL045142
|
Sasikala
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sasikala
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/1118-A
(Nookkambadi)
|
2906003000NRG23010820221753680
|
01/08/2022
|
Krishnaveni
|
2906003WL045142
|
Krishnaveni
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Krishnaveni
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/1123-A
(Nookkambadi)
|
2906003000NRG23010820221753435
|
01/08/2022
|
Manjula
|
2906003WL045131
|
Manjula
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manjula
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/1133-A
(Nookkambadi)
|
2906003000NRG23010820221753655
|
01/08/2022
|
Karunanathi
|
2906003WL045139
|
Karunanathi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Karunanathi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/1134-A
(Nookkambadi)
|
2906003000NRG23010820221753648
|
01/08/2022
|
Kalaivani
|
2906003WL045138
|
Kalaivani
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalaivani
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/1137-A
(Nookkambadi)
|
2906003000NRG23010820221753656
|
01/08/2022
|
Chitra
|
2906003WL045139
|
Chitra
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chitra
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/139-A
(Nookkambadi)
|
2906003000NRG23010820221753686
|
01/08/2022
|
Indrani
|
2906003WL045143
|
Indrani
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Indrani
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-026-026/194-A
(Nookkambadi)
|
2906003000NRG23010820221753657
|
01/08/2022
|
Saratha
|
2906003WL045139
|
Saratha
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saratha
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-026-026/253-A
(Nookkambadi)
|
2906003000NRG23010820221753664
|
01/08/2022
|
Vasanthi
|
2906003WL045140
|
Vasanthi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vasanthi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-026-026/359-A
(Nookkambadi)
|
2906003000NRG23010820221753627
|
01/08/2022
|
Malar
|
2906003WL045135
|
Malar
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Malar
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-026-026/672-A
(Nookkambadi)
|
2906003000NRG23010820221753671
|
01/08/2022
|
Vendavaram
|
2906003WL045141
|
Vendavaram
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vendavaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|