|
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-06-003-031-031/120-A
(Pudumallavadi)
|
2906003000NRG23190620220918674
|
20/06/2022
|
Rajakumari
|
2906003WL025471
|
Rajakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajakumari
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/183-A
(Pudumallavadi)
|
2906003000NRG23190620220918678
|
20/06/2022
|
Baby
|
2906003WL025471
|
Baby
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Baby
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/216-A
(Pudumallavadi)
|
2906003000NRG23190620220918682
|
20/06/2022
|
Subha
|
2906003WL025471
|
Subha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subha
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/296-A
(Pudumallavadi)
|
2906003000NRG23190620220918687
|
20/06/2022
|
Mari
|
2906003WL025471
|
Mari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mari
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/320-a
(Pudumallavadi)
|
2906003000NRG23190620220918689
|
20/06/2022
|
Sivakumar
|
2906003WL025471
|
Sivakumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sivakumar
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/675-A
(Pudumallavadi)
|
2906003000NRG23190620220918719
|
20/06/2022
|
Nirmala
|
2906003WL025471
|
Nirmala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nirmala
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/692-A
(Pudumallavadi)
|
2906003000NRG23190620220918721
|
20/06/2022
|
Dhanalakshmi
|
2906003WL025471
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanalakshmi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/698-A
(Pudumallavadi)
|
2906003000NRG23190620220918722
|
20/06/2022
|
Anjala
|
2906003WL025471
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjala
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/702-A
(Pudumallavadi)
|
2906003000NRG23190620220918723
|
20/06/2022
|
Sumathi
|
2906003WL025471
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/719-A
(Pudumallavadi)
|
2906003000NRG23190620220918724
|
20/06/2022
|
Sathiya
|
2906003WL025471
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiya
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/720-A
(Pudumallavadi)
|
2906003000NRG23190620220918725
|
20/06/2022
|
Thilagam
|
2906003WL025471
|
Thilagam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thilagam
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/722-A
(Pudumallavadi)
|
2906003000NRG23190620220918726
|
20/06/2022
|
Suguna
|
2906003WL025471
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suguna
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/768-A
(Pudumallavadi)
|
2906003000NRG23190620220918728
|
20/06/2022
|
Chandirasekaran
|
2906003WL025471
|
Chandirasekaran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandirasekaran
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/768-A
(Pudumallavadi)
|
2906003000NRG23190620220918729
|
20/06/2022
|
Sasipriya
|
2906003WL025471
|
Sasipriya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sasipriya
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/787-A
(Pudumallavadi)
|
2906003000NRG23190620220918730
|
20/06/2022
|
Sarasu
|
2906003WL025471
|
Sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sarasu
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/788-A
(Pudumallavadi)
|
2906003000NRG23190620220918731
|
20/06/2022
|
Sathiya
|
2906003WL025471
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiya
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/794-A
(Pudumallavadi)
|
2906003000NRG23190620220918732
|
20/06/2022
|
Chinnadurai
|
2906003WL025471
|
Chinnadurai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnadurai
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/828-A
(Pudumallavadi)
|
2906003000NRG23190620220918733
|
20/06/2022
|
Lakshmi
|
2906003WL025471
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/830-A
(Pudumallavadi)
|
2906003000NRG23190620220918734
|
20/06/2022
|
Kottiswari
|
2906003WL025471
|
Kottiswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kottiswari
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/832-A
(Pudumallavadi)
|
2906003000NRG23190620220918735
|
20/06/2022
|
Devagi
|
2906003WL025471
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Devagi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/833-A
(Pudumallavadi)
|
2906003000NRG23190620220918736
|
20/06/2022
|
Kasi
|
2906003WL025471
|
Kasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kasi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-031-031/838-A
(Pudumallavadi)
|
2906003000NRG23190620220918737
|
20/06/2022
|
Moorthi
|
2906003WL025471
|
Moorthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Moorthi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-031-031/91-A
(Pudumallavadi)
|
2906003000NRG23190620220918738
|
20/06/2022
|
Parameswari
|
2906003WL025471
|
Parameswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30726
|
30726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30726
|
30726
|
|
|
|
|
|
|
|