|
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-06-003-015-015/143-A
(Kothanthavadi)
|
2906003000NRG23181020223147010
|
18/10/2022
|
Kannammal
|
2906003WL074370
|
Kannammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-015-015/152-A
(Kothanthavadi)
|
2906003000NRG23181020223147012
|
18/10/2022
|
Jayalaksumi
|
2906003WL074370
|
Jayalaksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayalaksumi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-015-015/169-A
(Kothanthavadi)
|
2906003000NRG23181020223147016
|
18/10/2022
|
Munusamy
|
2906003WL074370
|
Munusamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Munusamy
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-015-015/260-A
(Kothanthavadi)
|
2906003000NRG23181020223147028
|
18/10/2022
|
Jayanthi
|
2906003WL074370
|
Jayanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayanthi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-015-015/288
(Kothanthavadi)
|
2906003000NRG23181020223147033
|
18/10/2022
|
suresh
|
2906003WL074370
|
suresh
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
suresh
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-015-015/302
(Kothanthavadi)
|
2906003000NRG23181020223147038
|
18/10/2022
|
Muniyammal
|
2906003WL074370
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muniyammal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-015-015/340-A
(Kothanthavadi)
|
2906003000NRG23181020223147044
|
18/10/2022
|
Chinnakutti
|
2906003WL074370
|
Chinnakutti
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnakutti
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-015-015/366-A
(Kothanthavadi)
|
2906003000NRG23181020223147047
|
18/10/2022
|
Gnanamani
|
2906003WL074370
|
Gnanamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gnanamani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-015-015/375-A
(Kothanthavadi)
|
2906003000NRG23181020223147048
|
18/10/2022
|
Gnanasoundari
|
2906003WL074370
|
Gnanasoundari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gnanasoundari
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-015-015/378-A
(Kothanthavadi)
|
2906003000NRG23181020223147049
|
18/10/2022
|
Jagadha
|
2906003WL074370
|
Jagadha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jagadha
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-015-015/380-A
(Kothanthavadi)
|
2906003000NRG23181020223147050
|
18/10/2022
|
Sivagangai
|
2906003WL074370
|
Sivagangai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivagangai
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-015-015/382-A
(Kothanthavadi)
|
2906003000NRG23181020223147051
|
18/10/2022
|
Ponnarasi
|
2906003WL074370
|
Ponnarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponnarasi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-015-015/391-A
(Kothanthavadi)
|
2906003000NRG23181020223147052
|
18/10/2022
|
Rani
|
2906003WL074370
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rani
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-015-015/407-A
(Kothanthavadi)
|
2906003000NRG23181020223147053
|
18/10/2022
|
Inthu Ramachandaran
|
2906003WL074370
|
Inthu Ramachandaran
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Inthu Ramachandaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18846
|
18846
|
|
|
|
|
|
|
|