|
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-06-003-031-031/786-A
(Pudumallavadi)
|
2906003000NRG23261120223762749
|
26/11/2022
|
Maheshwari
|
2906003WL087426
|
Maheshwari
|
00089
|
CBIN0284914
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/126-A
(Pudumallavadi)
|
2906003000NRG23251120223744996
|
26/11/2022
|
Uma
|
2906003WL087121
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Uma
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/149-A
(Pudumallavadi)
|
2906003000NRG23251120223745402
|
26/11/2022
|
Narayanasamy
|
2906003WL087125
|
Narayanasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Narayanasamy
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/183-A
(Pudumallavadi)
|
2906003000NRG23251120223745404
|
26/11/2022
|
Baby
|
2906003WL087125
|
Baby
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Baby
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/216-A
(Pudumallavadi)
|
2906003000NRG23251120223745004
|
26/11/2022
|
Subha
|
2906003WL087121
|
Subha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subha
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/219-A
(Pudumallavadi)
|
2906003000NRG23251120223745005
|
26/11/2022
|
Ramesh
|
2906003WL087121
|
Ramesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramesh
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/264-A
(Pudumallavadi)
|
2906003000NRG23251120223745410
|
26/11/2022
|
Murugan
|
2906003WL087125
|
Murugan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/320-a
(Pudumallavadi)
|
2906003000NRG23251120223745012
|
26/11/2022
|
Sivakumar
|
2906003WL087121
|
Sivakumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivakumar
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/35-A
(Pudumallavadi)
|
2906003000NRG23251120223745412
|
26/11/2022
|
Poongodi
|
2906003WL087125
|
Poongodi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poongodi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/485
(Pudumallavadi)
|
2906003000NRG23261120223762743
|
26/11/2022
|
Vinitha
|
2906003WL087426
|
Vinitha
|
00176
|
IDIB000T065
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vinitha
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/540-A
(Pudumallavadi)
|
2906003000NRG23251120223745424
|
26/11/2022
|
Ellammal
|
2906003WL087125
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ellammal
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/582-A
(Pudumallavadi)
|
2906003000NRG23251120223745041
|
26/11/2022
|
Sampangi
|
2906003WL087121
|
Sampangi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sampangi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/585-A
(Pudumallavadi)
|
2906003000NRG23251120223745042
|
26/11/2022
|
Rajendiran
|
2906003WL087121
|
Rajendiran
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajendiran
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/591-A
(Pudumallavadi)
|
2906003000NRG23251120223745429
|
26/11/2022
|
Vasanthi
|
2906003WL087125
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasanthi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/606-A
(Pudumallavadi)
|
2906003000NRG23251120223745433
|
26/11/2022
|
Ravi
|
2906003WL087125
|
Ravi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ravi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/675-A
(Pudumallavadi)
|
2906003000NRG23251120223745438
|
26/11/2022
|
Nirmala
|
2906003WL087125
|
Nirmala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nirmala
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/698-A
(Pudumallavadi)
|
2906003000NRG23251120223745439
|
26/11/2022
|
Anjala
|
2906003WL087125
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anjala
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/702-A
(Pudumallavadi)
|
2906003000NRG23251120223745440
|
26/11/2022
|
Sumathi
|
2906003WL087125
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sumathi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/719-A
(Pudumallavadi)
|
2906003000NRG23251120223745441
|
26/11/2022
|
Sathiya
|
2906003WL087125
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sathiya
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/720-A
(Pudumallavadi)
|
2906003000NRG23251120223745442
|
26/11/2022
|
Thilagam
|
2906003WL087125
|
Thilagam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thilagam
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/722-A
(Pudumallavadi)
|
2906003000NRG23251120223745443
|
26/11/2022
|
Suguna
|
2906003WL087125
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suguna
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-031-031/728-A
(Pudumallavadi)
|
2906003000NRG23251120223745046
|
26/11/2022
|
Suganya
|
2906003WL087121
|
Suganya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suganya
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-031-031/752-A
(Pudumallavadi)
|
2906003000NRG23251120223745047
|
26/11/2022
|
Saranya
|
2906003WL087121
|
Saranya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saranya
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-031-031/773-A
(Pudumallavadi)
|
2906003000NRG23261120223762748
|
26/11/2022
|
Aswini
|
2906003WL087426
|
Aswini
|
00176
|
IDIB000T065
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Aswini
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-031-031/785-A
(Pudumallavadi)
|
2906003000NRG23251120223745048
|
26/11/2022
|
Mannammal
|
2906003WL087121
|
Mannammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mannammal
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-031-031/789-A
(Pudumallavadi)
|
2906003000NRG23261120223762750
|
26/11/2022
|
Vijayakumar
|
2906003WL087426
|
Vijayakumar
|
00176
|
IDIB000T065
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayakumar
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-031-031/794-A
(Pudumallavadi)
|
2906003000NRG23261120223762751
|
26/11/2022
|
Chinnadurai
|
2906003WL087426
|
Chinnadurai
|
00176
|
IDIB000T065
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnadurai
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-031-031/795-A
(Pudumallavadi)
|
2906003000NRG23261120223762752
|
26/11/2022
|
Mahadevan
|
2906003WL087426
|
Mahadevan
|
00176
|
IDIB000T065
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahadevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38004
|
38004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39504
|
39504
|
|
|
|
|
|
|
|