|
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-06-003-021-007/1672
(Mangalam)
|
2906003000NRG23011120223387104
|
01/11/2022
|
Jayaraman
|
2906003WL079667
|
Jayaraman
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayaraman
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-021/1055
(Mangalam)
|
2906003000NRG23011120223387105
|
01/11/2022
|
Thirunavukarasan
|
2906003WL079667
|
Thirunavukarasan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thirunavukarasan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-021/1274
(Mangalam)
|
2906003000NRG23011120223387108
|
01/11/2022
|
Pushpa
|
2906003WL079667
|
Pushpa
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pushpa
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/1936-A
(Mangalam)
|
2906003000NRG23011120223387121
|
01/11/2022
|
Pugalmani
|
2906003WL079667
|
Pugalmani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pugalmani
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/2233
(Mangalam)
|
2906003000NRG23011120223387124
|
01/11/2022
|
Saritha
|
2906003WL079667
|
Saritha
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saritha
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/2260-A
(Mangalam)
|
2906003000NRG23011120223387125
|
01/11/2022
|
Thandapani
|
2906003WL079667
|
Thandapani
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thandapani
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/242-A
(Mangalam)
|
2906003000NRG23011120223387126
|
01/11/2022
|
Shakila
|
2906003WL079667
|
Shakila
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shakila
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/2425-A
(Mangalam)
|
2906003000NRG23011120223387127
|
01/11/2022
|
Kanal
|
2906003WL079667
|
Kanal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/2430-A
(Mangalam)
|
2906003000NRG23011120223386994
|
01/11/2022
|
Valli
|
2906003WL079665
|
Valli
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valli
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/2470-A
(Mangalam)
|
2906003000NRG23011120223387128
|
01/11/2022
|
Sankar
|
2906003WL079667
|
Sankar
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sankar
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/2571-A
(Mangalam)
|
2906003000NRG23011120223387129
|
01/11/2022
|
Vinoth
|
2906003WL079667
|
Vinoth
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vinoth
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/409-A
(Mangalam)
|
2906003000NRG23011120223387132
|
01/11/2022
|
Valli
|
2906003WL079667
|
Valli
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valli
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/643-A
(Mangalam)
|
2906003000NRG23011120223386981
|
01/11/2022
|
Sumathi
|
2906003WL079663
|
Sumathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/700
(Mangalam)
|
2906003000NRG23011120223387138
|
01/11/2022
|
Radha
|
2906003WL079667
|
Radha
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radha
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/750-A
(Mangalam)
|
2906003000NRG23011120223387140
|
01/11/2022
|
Ramayi
|
2906003WL079667
|
Ramayi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramayi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-021/859
(Mangalam)
|
2906003000NRG23011120223387144
|
01/11/2022
|
Vasantha
|
2906003WL079667
|
Vasantha
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasantha
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-021/868
(Mangalam)
|
2906003000NRG23011120223387146
|
01/11/2022
|
Chandraboobathi
|
2906003WL079667
|
Chandraboobathi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandraboobathi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-021/923-A
(Mangalam)
|
2906003000NRG23011120223387150
|
01/11/2022
|
Rani
|
2906003WL079667
|
Rani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-021/98-A
(Mangalam)
|
2906003000NRG23011120223387152
|
01/11/2022
|
Elumalai
|
2906003WL079667
|
Elumalai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elumalai
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-023/1066
(Mangalam)
|
2906003000NRG23011120223387153
|
01/11/2022
|
Ranjitha
|
2906003WL079667
|
Ranjitha
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ranjitha
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-023/1572
(Mangalam)
|
2906003000NRG23011120223387158
|
01/11/2022
|
Kasiyammal
|
2906003WL079667
|
Kasiyammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasiyammal
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-023/1633
(Mangalam)
|
2906003000NRG23011120223387159
|
01/11/2022
|
Dilshath
|
2906003WL079667
|
Dilshath
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dilshath
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-027/1580
(Mangalam)
|
2906003000NRG23011120223387163
|
01/11/2022
|
Vedi
|
2906003WL079667
|
Vedi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vedi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-028/1241-A
(Mangalam)
|
2906003000NRG23011120223387164
|
01/11/2022
|
Pachaiyappan M
|
2906003WL079667
|
Pachaiyappan M
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachaiyappan M
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-029/1542
(Mangalam)
|
2906003000NRG23011120223387165
|
01/11/2022
|
Baskaran
|
2906003WL079667
|
Baskaran
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Baskaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34282
|
34282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34282
|
34282
|
|
|
|
|
|
|
|