|
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-06-003-024-024/1-A
(Mutharasampoondi)
|
2906003000NRG23020720221178273
|
04/07/2022
|
Kasi
|
2906003WL032083
|
Kasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-024-024/110-A
(Mutharasampoondi)
|
2906003000NRG23020720221178279
|
04/07/2022
|
Maheswari
|
2906003WL032083
|
Maheswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maheswari
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-024-024/147-A
(Mutharasampoondi)
|
2906003000NRG23020720221178288
|
04/07/2022
|
Ponnmmal
|
2906003WL032083
|
Ponnmmal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponnmmal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-024-024/161
(Mutharasampoondi)
|
2906003000NRG23020720221178294
|
04/07/2022
|
Uma
|
2906003WL032083
|
Uma
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Uma
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-024-024/163-A
(Mutharasampoondi)
|
2906003000NRG23020720221178296
|
04/07/2022
|
shivalingam
|
2906003WL032083
|
shivalingam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
shivalingam
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-024-024/167-A
(Mutharasampoondi)
|
2906003000NRG23020720221178297
|
04/07/2022
|
Maheswari
|
2906003WL032083
|
Maheswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maheswari
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-024-024/201-A
(Mutharasampoondi)
|
2906003000NRG23020720221178311
|
04/07/2022
|
Mahalakshmi
|
2906003WL032083
|
Mahalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mahalakshmi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-024-024/202-A
(Mutharasampoondi)
|
2906003000NRG23020720221178312
|
04/07/2022
|
Ramanathan
|
2906003WL032083
|
Ramanathan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramanathan
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-024-024/208-A
(Mutharasampoondi)
|
2906003000NRG23020720221178314
|
04/07/2022
|
Sathiyabama
|
2906003WL032083
|
Sathiyabama
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiyabama
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-024-024/210-A
(Mutharasampoondi)
|
2906003000NRG23020720221178315
|
04/07/2022
|
Deepika
|
2906003WL032083
|
Deepika
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepika
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-024-024/216-A
(Mutharasampoondi)
|
2906003000NRG23020720221178316
|
04/07/2022
|
pachaiyammal
|
2906003WL032083
|
pachaiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
pachaiyammal
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-024-024/218-A
(Mutharasampoondi)
|
2906003000NRG23020720221178317
|
04/07/2022
|
Lavanya
|
2906003WL032083
|
Lavanya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lavanya
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-024-024/219-A
(Mutharasampoondi)
|
2906003000NRG23020720221178318
|
04/07/2022
|
Thatchayani
|
2906003WL032083
|
Thatchayani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thatchayani
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-024-024/222-A
(Mutharasampoondi)
|
2906003000NRG23020720221178320
|
04/07/2022
|
Rukkumani
|
2906003WL032083
|
Rukkumani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rukkumani
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-024-024/223-A
(Mutharasampoondi)
|
2906003000NRG23020720221178321
|
04/07/2022
|
Veeramani
|
2906003WL032083
|
Veeramani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Veeramani
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-024-024/229-A
(Mutharasampoondi)
|
2906003000NRG23020720221178322
|
04/07/2022
|
nithya
|
2906003WL032083
|
nithya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
nithya
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-024-024/230-A
(Mutharasampoondi)
|
2906003000NRG23020720221178324
|
04/07/2022
|
Suganthi
|
2906003WL032083
|
Suganthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganthi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-024-024/232-A
(Mutharasampoondi)
|
2906003000NRG23020720221178325
|
04/07/2022
|
Deepika
|
2906003WL032083
|
Deepika
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepika
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-024-024/234-A
(Mutharasampoondi)
|
2906003000NRG23020720221178326
|
04/07/2022
|
Iswariya
|
2906003WL032083
|
Iswariya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Iswariya
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-024-024/235-A
(Mutharasampoondi)
|
2906003000NRG23020720221178327
|
04/07/2022
|
Murali
|
2906003WL032083
|
Murali
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murali
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-024-024/236-A
(Mutharasampoondi)
|
2906003000NRG23020720221178328
|
04/07/2022
|
Kannadasan
|
2906003WL032083
|
Kannadasan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannadasan
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-024-024/244-A
(Mutharasampoondi)
|
2906003000NRG23020720221178330
|
04/07/2022
|
Murugan
|
2906003WL032083
|
Murugan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugan
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-024-024/246-A
(Mutharasampoondi)
|
2906003000NRG23020720221178331
|
04/07/2022
|
Mahalakshmi
|
2906003WL032083
|
Mahalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mahalakshmi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-024-024/61-A
(Mutharasampoondi)
|
2906003000NRG23020720221178362
|
04/07/2022
|
Muniyammal
|
2906003WL032083
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-024-024/77-A
(Mutharasampoondi)
|
2906003000NRG23020720221178373
|
04/07/2022
|
Meenakshi
|
2906003WL032083
|
Meenakshi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Meenakshi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-024-024/78-A
(Mutharasampoondi)
|
2906003000NRG23020720221178374
|
04/07/2022
|
Selliyammal
|
2906003WL032083
|
Selliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selliyammal
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-024-024/79-A
(Mutharasampoondi)
|
2906003000NRG23020720221178375
|
04/07/2022
|
Sathiya
|
2906003WL032083
|
Sathiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiya
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-024-024/8-A
(Mutharasampoondi)
|
2906003000NRG23020720221178376
|
04/07/2022
|
Ravi
|
2906003WL032083
|
Ravi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ravi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-024-024/81-A
(Mutharasampoondi)
|
2906003000NRG23020720221178378
|
04/07/2022
|
Chandira
|
2906003WL032083
|
Chandira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
30
|
THURINJAPURAM
|
TN-06-003-024-024/204-A
(Mutharasampoondi)
|
2906003000NRG23020720221178313
|
04/07/2022
|
Pandiyan
|
2906003WL032083
|
Pandiyan
|
00415
|
SBIN0000938
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|