|
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-06-003-031-031/744-A
(Pudumallavadi)
|
2906003000NRG23160720221447862
|
18/07/2022
|
Ambiga
|
2906003WL038545
|
Ambiga
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/171-A
(Pudumallavadi)
|
2906003000NRG23160720221447816
|
18/07/2022
|
Kalpana
|
2906003WL038545
|
Kalpana
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalpana
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/264-A
(Pudumallavadi)
|
2906003000NRG23160720221448230
|
18/07/2022
|
Murugan
|
2906003WL038553
|
Murugan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Murugan
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/465-A
(Pudumallavadi)
|
2906003000NRG23160720221448244
|
18/07/2022
|
Anjala
|
2906003WL038553
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anjala
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/632-A
(Pudumallavadi)
|
2906003000NRG23160720221448260
|
18/07/2022
|
Chithra
|
2906003WL038553
|
Chithra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/635-A
(Pudumallavadi)
|
2906003000NRG23160720221448261
|
18/07/2022
|
Mahalakshmi
|
2906003WL038553
|
Mahalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahalakshmi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/692-A
(Pudumallavadi)
|
2906003000NRG23160720221447859
|
18/07/2022
|
Dhanalakshmi
|
2906003WL038545
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanalakshmi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/701-A
(Pudumallavadi)
|
2906003000NRG23160720221448267
|
18/07/2022
|
Sivasangari
|
2906003WL038553
|
Sivasangari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivasangari
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/709-A
(Pudumallavadi)
|
2906003000NRG23160720221447860
|
18/07/2022
|
Vellachi
|
2906003WL038545
|
Vellachi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellachi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/720-A
(Pudumallavadi)
|
2906003000NRG23160720221448268
|
18/07/2022
|
Thilagam
|
2906003WL038553
|
Thilagam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thilagam
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/728-A
(Pudumallavadi)
|
2906003000NRG23160720221447861
|
18/07/2022
|
Suganya
|
2906003WL038545
|
Suganya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suganya
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/753-A
(Pudumallavadi)
|
2906003000NRG23160720221448270
|
18/07/2022
|
Kamatchi
|
2906003WL038553
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamatchi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/765-A
(Pudumallavadi)
|
2906003000NRG23160720221448271
|
18/07/2022
|
Vishnu
|
2906003WL038553
|
Vishnu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vishnu
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/769-A
(Pudumallavadi)
|
2906003000NRG23160720221448272
|
18/07/2022
|
Vignesh
|
2906003WL038553
|
Vignesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vignesh
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/788-A
(Pudumallavadi)
|
2906003000NRG23160720221448273
|
18/07/2022
|
Sathiya
|
2906003WL038553
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathiya
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/792-A
(Pudumallavadi)
|
2906003000NRG23160720221447863
|
18/07/2022
|
Ramya
|
2906003WL038545
|
Ramya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramya
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/800-A
(Pudumallavadi)
|
2906003000NRG23160720221448274
|
18/07/2022
|
Divya
|
2906003WL038553
|
Divya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Divya
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/802-A
(Pudumallavadi)
|
2906003000NRG23160720221447864
|
18/07/2022
|
Vennila
|
2906003WL038545
|
Vennila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vennila
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/809-A
(Pudumallavadi)
|
2906003000NRG23160720221447865
|
18/07/2022
|
Sarala
|
2906003WL038545
|
Sarala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarala
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/814-A
(Pudumallavadi)
|
2906003000NRG23160720221447866
|
18/07/2022
|
Sivagami
|
2906003WL038545
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivagami
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/832-A
(Pudumallavadi)
|
2906003000NRG23160720221448275
|
18/07/2022
|
Devagi
|
2906003WL038553
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devagi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-031-031/842-A
(Pudumallavadi)
|
2906003000NRG23160720221447868
|
18/07/2022
|
Vikash
|
2906003WL038545
|
Vikash
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28820
|
28820
|
|
|
|
|
|
|
|