|
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-06-003-031-001/740-A
(Pudumallavadi)
|
2906003000NRG23311020223341745
|
01/11/2022
|
THENMOZHI
|
2906003WL078906
|
THENMOZHI
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
THENMOZHI
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/277-A
(Pudumallavadi)
|
2906003000NRG23311020223341756
|
01/11/2022
|
Selvam
|
2906003WL078906
|
Selvam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvam
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/319-a
(Pudumallavadi)
|
2906003000NRG23311020223341760
|
01/11/2022
|
Chitra
|
2906003WL078906
|
Chitra
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/358
(Pudumallavadi)
|
2906003000NRG23311020223341766
|
01/11/2022
|
Kasiyammal
|
2906003WL078906
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasiyammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/369
(Pudumallavadi)
|
2906003000NRG23311020223338433
|
01/11/2022
|
Muniyammal
|
2906003WL078860
|
Muniyammal
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/624-A
(Pudumallavadi)
|
2906003000NRG23311020223341803
|
01/11/2022
|
Sangeetha
|
2906003WL078906
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/632-A
(Pudumallavadi)
|
2906003000NRG23311020223341804
|
01/11/2022
|
Chithra
|
2906003WL078906
|
Chithra
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chithra
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/678-A
(Pudumallavadi)
|
2906003000NRG23311020223341805
|
01/11/2022
|
Suriyakala
|
2906003WL078906
|
Suriyakala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suriyakala
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/680-A
(Pudumallavadi)
|
2906003000NRG23311020223341806
|
01/11/2022
|
Kanaga
|
2906003WL078906
|
Kanaga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanaga
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/688-A
(Pudumallavadi)
|
2906003000NRG23311020223341807
|
01/11/2022
|
Sasikala
|
2906003WL078906
|
Sasikala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sasikala
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/689-A
(Pudumallavadi)
|
2906003000NRG23311020223341808
|
01/11/2022
|
Gunasundari
|
2906003WL078906
|
Gunasundari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gunasundari
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/736-A
(Pudumallavadi)
|
2906003000NRG23311020223338435
|
01/11/2022
|
Jeeva
|
2906003WL078860
|
Jeeva
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeeva
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/748-A
(Pudumallavadi)
|
2906003000NRG23311020223341809
|
01/11/2022
|
Lakshmi
|
2906003WL078906
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/770-A
(Pudumallavadi)
|
2906003000NRG23311020223341812
|
01/11/2022
|
Srinuvasan
|
2906003WL078906
|
Srinuvasan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Srinuvasan
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/777-A
(Pudumallavadi)
|
2906003000NRG23311020223341813
|
01/11/2022
|
Raji
|
2906003WL078906
|
Raji
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Raji
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/784-A
(Pudumallavadi)
|
2906003000NRG23311020223341814
|
01/11/2022
|
Renuga
|
2906003WL078906
|
Renuga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Renuga
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/802-A
(Pudumallavadi)
|
2906003000NRG23311020223331969
|
01/11/2022
|
Vennila
|
2906003WL078658
|
Vennila
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vennila
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/804-A
(Pudumallavadi)
|
2906003000NRG23311020223341815
|
01/11/2022
|
Kalvi
|
2906003WL078906
|
Kalvi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalvi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/815-A
(Pudumallavadi)
|
2906003000NRG23311020223341816
|
01/11/2022
|
Sumathi
|
2906003WL078906
|
Sumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/826-A
(Pudumallavadi)
|
2906003000NRG23311020223341817
|
01/11/2022
|
Kasiyammal
|
2906003WL078906
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasiyammal
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/829-A
(Pudumallavadi)
|
2906003000NRG23311020223341818
|
01/11/2022
|
Renu
|
2906003WL078906
|
Renu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Renu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24344
|
24344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24344
|
24344
|
|
|
|
|
|
|
|