|
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-06-003-012-012/131-A
(Karunthuvambadi)
|
2906003000NRG23010920222375203
|
02/09/2022
|
Mahalakshmi
|
2906003WL058422
|
Mahalakshmi
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahalakshmi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-012-012/131-A
(Karunthuvambadi)
|
2906003000NRG23010920222375204
|
02/09/2022
|
Pounkumar
|
2906003WL058422
|
Pounkumar
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pounkumar
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-012-012/142-A
(Karunthuvambadi)
|
2906003000NRG23010920222375206
|
02/09/2022
|
Siva
|
2906003WL058422
|
Siva
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Siva
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-012-012/142-A
(Karunthuvambadi)
|
2906003000NRG23010920222375207
|
02/09/2022
|
Suganya
|
2906003WL058422
|
Suganya
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Suganya
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-012-012/201-A
(Karunthuvambadi)
|
2906003000NRG23010920222375208
|
02/09/2022
|
Indira
|
2906003WL058422
|
Indira
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Indira
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-012-012/279
(Karunthuvambadi)
|
2906003000NRG23010920222375212
|
02/09/2022
|
jayalalitha
|
2906003WL058422
|
jayalalitha
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
jayalalitha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-012-012/354
(Karunthuvambadi)
|
2906003000NRG23010920222375217
|
02/09/2022
|
Pandu
|
2906003WL058422
|
Pandu
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pandu
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-012-012/354
(Karunthuvambadi)
|
2906003000NRG23010920222375216
|
02/09/2022
|
Susila
|
2906003WL058422
|
Susila
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Susila
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-012-012/454-A
(Karunthuvambadi)
|
2906003000NRG23010920222375219
|
02/09/2022
|
Chennammal
|
2906003WL058422
|
Chennammal
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Chennammal
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-012-012/472-A
(Karunthuvambadi)
|
2906003000NRG23010920222375220
|
02/09/2022
|
Natarajan
|
2906003WL058422
|
Natarajan
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Natarajan
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-012-012/473-A
(Karunthuvambadi)
|
2906003000NRG23010920222375221
|
02/09/2022
|
Karpagam
|
2906003WL058422
|
Karpagam
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Karpagam
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-012-012/474-A
(Karunthuvambadi)
|
2906003000NRG23010920222375222
|
02/09/2022
|
Kathiravan
|
2906003WL058422
|
Kathiravan
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kathiravan
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-012-012/475-A
(Karunthuvambadi)
|
2906003000NRG23010920222375223
|
02/09/2022
|
Karunanithi
|
2906003WL058422
|
Karunanithi
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Karunanithi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-012-012/477-A
(Karunthuvambadi)
|
2906003000NRG23010920222375224
|
02/09/2022
|
Elumalai
|
2906003WL058422
|
Elumalai
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Elumalai
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-012-012/481-A
(Karunthuvambadi)
|
2906003000NRG23010920222375225
|
02/09/2022
|
Elumalai
|
2906003WL058422
|
Elumalai
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Elumalai
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-012-012/482-A
(Karunthuvambadi)
|
2906003000NRG23010920222375226
|
02/09/2022
|
Murugan
|
2906003WL058422
|
Murugan
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Murugan
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-012-012/492-A
(Karunthuvambadi)
|
2906003000NRG23010920222375227
|
02/09/2022
|
Mala
|
2906003WL058422
|
Mala
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mala
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-012-012/54-A
(Karunthuvambadi)
|
2906003000NRG23010920222375228
|
02/09/2022
|
Mabubi
|
2906003WL058422
|
Mabubi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mabubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24475
|
24475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24475
|
24475
|
|
|
|
|
|
|
|