|
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-06-003-032-002/585-A
(Randam)
|
2906003000NRG23290420220118429
|
04/05/2022
|
Dhanalakshmi
|
2906003WL004415
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Dhanalakshmi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-002/636-A
(Randam)
|
2906003000NRG23290420220118432
|
04/05/2022
|
Pachiyammal
|
2906003WL004415
|
Pachiyammal
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pachiyammal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-002/684-A
(Randam)
|
2906003000NRG23290420220118439
|
04/05/2022
|
Chinnakulanthai
|
2906003WL004415
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Chinnakulanthai
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-005/618-A
(Randam)
|
2906003000NRG23290420220118441
|
04/05/2022
|
Malar
|
2906003WL004415
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Malar
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-005/777-A
(Randam)
|
2906003000NRG23290420220118444
|
04/05/2022
|
Aruna
|
2906003WL004415
|
Aruna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Aruna
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-032/10-A
(Randam)
|
2906003000NRG23290420220118445
|
04/05/2022
|
Mannu
|
2906003WL004415
|
Mannu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Mannu
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-032/22-A
(Randam)
|
2906003000NRG23290420220118452
|
04/05/2022
|
Gandhimadhi
|
2906003WL004415
|
Gandhimadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Gandhimadhi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-032/559-A
(Randam)
|
2906003000NRG23290420220118496
|
04/05/2022
|
Pachiyammal
|
2906003WL004415
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pachiyammal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-032/584-A
(Randam)
|
2906003000NRG23290420220118497
|
04/05/2022
|
Vijayakumari
|
2906003WL004415
|
Vijayakumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vijayakumari
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-032/659-A
(Randam)
|
2906003000NRG23290420220118500
|
04/05/2022
|
Ammaniyammal
|
2906003WL004415
|
Ammaniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ammaniyammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-032-032/661-A
(Randam)
|
2906003000NRG23290420220118501
|
04/05/2022
|
Sappaniyammal
|
2906003WL004415
|
Sappaniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sappaniyammal
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-032-032/688-A
(Randam)
|
2906003000NRG23290420220118502
|
04/05/2022
|
Selvi
|
2906003WL004415
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Selvi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-032-032/700-A
(Randam)
|
2906003000NRG23290420220118503
|
04/05/2022
|
Rajeswari
|
2906003WL004415
|
Rajeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rajeswari
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-032-032/704-A
(Randam)
|
2906003000NRG23290420220118504
|
04/05/2022
|
Dhanalakshmi
|
2906003WL004415
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Dhanalakshmi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-032-032/706
(Randam)
|
2906003000NRG23290420220118505
|
04/05/2022
|
Kamatchi
|
2906003WL004415
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kamatchi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-032-032/724-A
(Randam)
|
2906003000NRG23290420220118506
|
04/05/2022
|
Valli
|
2906003WL004415
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Valli
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-032-032/733-A
(Randam)
|
2906003000NRG23290420220118507
|
04/05/2022
|
Geetha
|
2906003WL004415
|
Geetha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427862
|
|
Geetha
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-032-032/740-A
(Randam)
|
2906003000NRG23290420220118508
|
04/05/2022
|
Devi
|
2906003WL004415
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Devi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-032-032/753-A
(Randam)
|
2906003000NRG23290420220118509
|
04/05/2022
|
SAIYATH SUMAN
|
2906003WL004415
|
SAIYATH SUMAN
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427862
|
|
SAIYATH SUMAN
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-032-032/755-A
(Randam)
|
2906003000NRG23290420220118510
|
04/05/2022
|
Kaveri
|
2906003WL004415
|
Kaveri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kaveri
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-032-032/765-A
(Randam)
|
2906003000NRG23290420220118511
|
04/05/2022
|
Gunasundari
|
2906003WL004415
|
Gunasundari
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427862
|
|
Gunasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|