|
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-06-003-043-043/287-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503595
|
09/11/2022
|
Kanchana
|
2906003WL081981
|
Kanchana
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-043-043/110-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503539
|
09/11/2022
|
Kamatchi
|
2906003WL081981
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kamatchi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-043-043/12-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503541
|
09/11/2022
|
Raja
|
2906003WL081981
|
Raja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Raja
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-043-043/179-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503558
|
09/11/2022
|
Poongavanam
|
2906003WL081981
|
Poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poongavanam
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-043-043/192
(Vadakaringalipadi)
|
2906003000NRG23091120223503562
|
09/11/2022
|
Devagi
|
2906003WL081981
|
Devagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devagi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-043-043/205-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503570
|
09/11/2022
|
Muthulakshmi
|
2906003WL081981
|
Muthulakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muthulakshmi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-043-043/232-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503581
|
09/11/2022
|
Kannammal
|
2906003WL081981
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kannammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-043-043/243-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503584
|
09/11/2022
|
Uthirieswari
|
2906003WL081981
|
Uthirieswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Uthirieswari
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-043-043/245-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503585
|
09/11/2022
|
Jayapriya
|
2906003WL081981
|
Jayapriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayapriya
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-043-043/249-a
(Vadakaringalipadi)
|
2906003000NRG23091120223503586
|
09/11/2022
|
Radha
|
2906003WL081981
|
Radha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Radha
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-043-043/250-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503587
|
09/11/2022
|
Purusothaman
|
2906003WL081981
|
Purusothaman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Purusothaman
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-043-043/261-a
(Vadakaringalipadi)
|
2906003000NRG23091120223503588
|
09/11/2022
|
Umamageshwari
|
2906003WL081981
|
Umamageshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Umamageshwari
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-043-043/266-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503589
|
09/11/2022
|
Perumal
|
2906003WL081981
|
Perumal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Perumal
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-043-043/272-a
(Vadakaringalipadi)
|
2906003000NRG23091120223503591
|
09/11/2022
|
Pugazhi
|
2906003WL081981
|
Pugazhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pugazhi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-043-043/279-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503592
|
09/11/2022
|
Kalpana
|
2906003WL081981
|
Kalpana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalpana
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-043-043/282-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503593
|
09/11/2022
|
Vanathi
|
2906003WL081981
|
Vanathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vanathi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-043-043/283-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503594
|
09/11/2022
|
Prabavathi
|
2906003WL081981
|
Prabavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Prabavathi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-043-043/290-a
(Vadakaringalipadi)
|
2906003000NRG23091120223503596
|
09/11/2022
|
Sangeetha
|
2906003WL081981
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sangeetha
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-043-043/298-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503597
|
09/11/2022
|
Bakiyam Arulappan
|
2906003WL081981
|
Bakiyam Arulappan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Bakiyam Arulappan
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-043-043/45-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503601
|
09/11/2022
|
Rani
|
2906003WL081981
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rani
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-043-043/47-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503602
|
09/11/2022
|
Banu
|
2906003WL081981
|
Banu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Banu
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-043-043/99-A
(Vadakaringalipadi)
|
2906003000NRG23091120223503618
|
09/11/2022
|
Tamizarasi
|
2906003WL081981
|
Tamizarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Tamizarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|