|
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-06-003-015-015/101-A
(Kothanthavadi)
|
2906003000NRG23261020223265176
|
26/10/2022
|
Murugayyan
|
2906003WL076704
|
Murugayyan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugayyan
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-015-015/164-A
(Kothanthavadi)
|
2906003000NRG23261020223265192
|
26/10/2022
|
Valli
|
2906003WL076704
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valli
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-015-015/169-A
(Kothanthavadi)
|
2906003000NRG23261020223265194
|
26/10/2022
|
Munusamy
|
2906003WL076704
|
Munusamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munusamy
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-015-015/172-A
(Kothanthavadi)
|
2906003000NRG23261020223265196
|
26/10/2022
|
Harimayan
|
2906003WL076704
|
Harimayan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Harimayan
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-015-015/178-A
(Kothanthavadi)
|
2906003000NRG23261020223265198
|
26/10/2022
|
Rukumani
|
2906003WL076704
|
Rukumani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rukumani
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-015-015/207-A
(Kothanthavadi)
|
2906003000NRG23261020223265202
|
26/10/2022
|
Ramya
|
2906003WL076704
|
Ramya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramya
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-015-015/288
(Kothanthavadi)
|
2906003000NRG23261020223265225
|
26/10/2022
|
suresh
|
2906003WL076704
|
suresh
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
suresh
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-015-015/340-A
(Kothanthavadi)
|
2906003000NRG23261020223265233
|
26/10/2022
|
Chinnakutti
|
2906003WL076704
|
Chinnakutti
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnakutti
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-015-015/380-A
(Kothanthavadi)
|
2906003000NRG23261020223265237
|
26/10/2022
|
Sivagangai
|
2906003WL076704
|
Sivagangai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivagangai
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-015-015/387-A
(Kothanthavadi)
|
2906003000NRG23261020223265238
|
26/10/2022
|
Sasirega
|
2906003WL076704
|
Sasirega
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasirega
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-015-015/389-A
(Kothanthavadi)
|
2906003000NRG23261020223265239
|
26/10/2022
|
Surekka
|
2906003WL076704
|
Surekka
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Surekka
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-015-015/404-A
(Kothanthavadi)
|
2906003000NRG23261020223265242
|
26/10/2022
|
Valli Sekar
|
2906003WL076704
|
Valli Sekar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valli Sekar
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-015-015/406-A
(Kothanthavadi)
|
2906003000NRG23261020223265243
|
26/10/2022
|
Amirtham
|
2906003WL076704
|
Amirtham
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amirtham
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-015-015/51-A
(Kothanthavadi)
|
2906003000NRG23261020223265248
|
26/10/2022
|
Rajavel
|
2906003WL076704
|
Rajavel
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
15
|
THURINJAPURAM
|
TN-06-003-015-015/401-A
(Kothanthavadi)
|
2906003000NRG23261020223265240
|
26/10/2022
|
Abirami
|
2906003WL076704
|
Abirami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
THURINJAPURAM
|
TN-06-003-015-015/408-A
(Kothanthavadi)
|
2906003000NRG23261020223265244
|
26/10/2022
|
Muniamma Velingtan
|
2906003WL076704
|
Muniamma Velingtan
|
00176
|
IDIB000T115
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniamma Velingtan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
17
|
THURINJAPURAM
|
TN-06-003-015-015/402-A
(Kothanthavadi)
|
2906003000NRG23261020223265241
|
26/10/2022
|
Bhuvaneswari A
|
2906003WL076704
|
Bhuvaneswari A
|
00176
|
IDIB000W005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bhuvaneswari A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22806
|
22806
|
|
|
|
|
|
|
|