|
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-06-003-028-003/955-A
(Palanandal)
|
2906003000NRG23110520220248315
|
11/05/2022
|
Anandhi
|
2906003WL008574
|
Anandhi
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anandhi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-028/1004-A
(Palanandal)
|
2906003000NRG23110520220248317
|
11/05/2022
|
Magalakshmi
|
2906003WL008574
|
Magalakshmi
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Magalakshmi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-028/1011-A
(Palanandal)
|
2906003000NRG23110520220248318
|
11/05/2022
|
Manjula
|
2906003WL008574
|
Manjula
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-028/1034-A
(Palanandal)
|
2906003000NRG23110520220248319
|
11/05/2022
|
Bommi
|
2906003WL008574
|
Bommi
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bommi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-028/1040-A
(Palanandal)
|
2906003000NRG23110520220248320
|
11/05/2022
|
Vijaiya
|
2906003WL008574
|
Vijaiya
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaiya
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-028/127-A
(Palanandal)
|
2906003000NRG23110520220248325
|
11/05/2022
|
Rani
|
2906003WL008574
|
Rani
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-028/135-A
(Palanandal)
|
2906003000NRG23110520220248326
|
11/05/2022
|
KUPPU
|
2906003WL008574
|
KUPPU
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUPPU
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-028/141-A
(Palanandal)
|
2906003000NRG23110520220248328
|
11/05/2022
|
Sundaram
|
2906003WL008574
|
Sundaram
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundaram
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-028/200-A
(Palanandal)
|
2906003000NRG23110520220248338
|
11/05/2022
|
Prabhu
|
2906003WL008574
|
Prabhu
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prabhu
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-028/21-A
(Palanandal)
|
2906003000NRG23110520220248339
|
11/05/2022
|
Danalakshmi
|
2906003WL008574
|
Danalakshmi
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Danalakshmi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-028/210-A
(Palanandal)
|
2906003000NRG23110520220248340
|
11/05/2022
|
Poongavanam
|
2906003WL008574
|
Poongavanam
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poongavanam
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-028-028/4-A
(Palanandal)
|
2906003000NRG23110520220248346
|
11/05/2022
|
Kanniyappan
|
2906003WL008574
|
Kanniyappan
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanniyappan
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-028-028/47-A
(Palanandal)
|
2906003000NRG23110520220248351
|
11/05/2022
|
Deepa
|
2906003WL008574
|
Deepa
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deepa
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-028-028/8-A
(Palanandal)
|
2906003000NRG23110520220248374
|
11/05/2022
|
Vediyammal
|
2906003WL008574
|
Vediyammal
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vediyammal
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-028-028/90-A
(Palanandal)
|
2906003000NRG23110520220248378
|
11/05/2022
|
Amirdam
|
2906003WL008574
|
Amirdam
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amirdam
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-028-028/943-A
(Palanandal)
|
2906003000NRG23110520220248379
|
11/05/2022
|
Anjala
|
2906003WL008574
|
Anjala
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjala
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-028-028/949-A
(Palanandal)
|
2906003000NRG23110520220248380
|
11/05/2022
|
Dharshnamoorthi
|
2906003WL008574
|
Dharshnamoorthi
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dharshnamoorthi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-028-028/96-A
(Palanandal)
|
2906003000NRG23110520220248381
|
11/05/2022
|
Kuppu
|
2906003WL008574
|
Kuppu
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuppu
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-028-028/997-A
(Palanandal)
|
2906003000NRG23110520220248382
|
11/05/2022
|
Murugammal
|
2906003WL008574
|
Murugammal
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugammal
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-028-029/848-A
(Palanandal)
|
2906003000NRG23110520220248390
|
11/05/2022
|
Arputham
|
2906003WL008574
|
Arputham
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arputham
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-028-029/853-A
(Palanandal)
|
2906003000NRG23110520220248391
|
11/05/2022
|
Kannayaram
|
2906003WL008574
|
Kannayaram
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannayaram
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-028-029/884-A
(Palanandal)
|
2906003000NRG23110520220248392
|
11/05/2022
|
Rajeshwari
|
2906003WL008574
|
Rajeshwari
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeshwari
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-028-029/900-A
(Palanandal)
|
2906003000NRG23110520220248393
|
11/05/2022
|
Kaliyammal
|
2906003WL008574
|
Kaliyammal
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyammal
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-028-029/912-A
(Palanandal)
|
2906003000NRG23110520220248394
|
11/05/2022
|
Viruthambal
|
2906003WL008574
|
Viruthambal
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Viruthambal
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-028-029/919-A
(Palanandal)
|
2906003000NRG23110520220248395
|
11/05/2022
|
Geetha
|
2906003WL008574
|
Geetha
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-028-030/887-A
(Palanandal)
|
2906003000NRG23110520220248396
|
11/05/2022
|
Priya
|
2906003WL008574
|
Priya
|
00176
|
IDIB000M080
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|