|
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-06-003-029-029/862-A
(Periakilambadi)
|
2906003000NRG23060820221839355
|
06/08/2022
|
Manikandan M
|
2906003WL047347
|
Manikandan M
|
00048
|
BKID0008360
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manikandan M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-001/830-A
(Periakilambadi)
|
2906003000NRG23060820221839358
|
06/08/2022
|
Samundeewari
|
2906003WL047349
|
Samundeewari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Samundeewari
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-002/715-A
(Periakilambadi)
|
2906003000NRG23060820221839359
|
06/08/2022
|
Venda
|
2906003WL047349
|
Venda
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venda
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-029/250-A
(Periakilambadi)
|
2906003000NRG23060820221839348
|
06/08/2022
|
Mageswaran
|
2906003WL047347
|
Mageswaran
|
00176
|
IDIB000D034
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mageswaran
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-029/329-A
(Periakilambadi)
|
2906003000NRG23060820221839411
|
06/08/2022
|
Vijaya
|
2906003WL047350
|
Vijaya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/399-A
(Periakilambadi)
|
2906003000NRG23060820221839371
|
06/08/2022
|
Pogavalli
|
2906003WL047349
|
Pogavalli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pogavalli
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/424-A
(Periakilambadi)
|
2906003000NRG23060820221839376
|
06/08/2022
|
Shivalingam
|
2906003WL047349
|
Shivalingam
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shivalingam
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/464-A
(Periakilambadi)
|
2906003000NRG23060820221839381
|
06/08/2022
|
Amasammal
|
2906003WL047349
|
Amasammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amasammal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/533-A
(Periakilambadi)
|
2906003000NRG23060820221839418
|
06/08/2022
|
Muniyammal
|
2906003WL047350
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyammal
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/836-A
(Periakilambadi)
|
2906003000NRG23060820221839353
|
06/08/2022
|
Tamilselvi
|
2906003WL047347
|
Tamilselvi
|
00176
|
IDIB000D034
|
1092
|
1092
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/837-A
(Periakilambadi)
|
2906003000NRG23060820221839354
|
06/08/2022
|
Venda
|
2906003WL047347
|
Venda
|
00176
|
IDIB000D034
|
546
|
546
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venda
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-029-029/839-A
(Periakilambadi)
|
2906003000NRG23060820221839401
|
06/08/2022
|
Kumutha
|
2906003WL047349
|
Kumutha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumutha
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-029-029/859-A
(Periakilambadi)
|
2906003000NRG23060820221839433
|
06/08/2022
|
Amutha M
|
2906003WL047350
|
Amutha M
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amutha M
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-029-029/866-A
(Periakilambadi)
|
2906003000NRG23060820221839434
|
06/08/2022
|
Mahesh
|
2906003WL047350
|
Mahesh
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahesh
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-029-029/867-A
(Periakilambadi)
|
2906003000NRG23060820221839435
|
06/08/2022
|
Rajalakshmi
|
2906003WL047350
|
Rajalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajalakshmi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-029-029/876-A
(Periakilambadi)
|
2906003000NRG23060820221839436
|
06/08/2022
|
Saranya
|
2906003WL047350
|
Saranya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saranya
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-029-029/896-A
(Periakilambadi)
|
2906003000NRG23060820221839437
|
06/08/2022
|
Chinnappa
|
2906003WL047350
|
Chinnappa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnappa
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-029-029/897-A
(Periakilambadi)
|
2906003000NRG23060820221839402
|
06/08/2022
|
Susmitha
|
2906003WL047349
|
Susmitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Susmitha
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-029-029/926-A
(Periakilambadi)
|
2906003000NRG23060820221839403
|
06/08/2022
|
RAJALAKSHMI R
|
2906003WL047349
|
RAJALAKSHMI R
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJALAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23628
|
23628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|