|
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-06-003-015-015/148-A
(Kothanthavadi)
|
2906003000NRG23200620220950726
|
20/06/2022
|
Gengan
|
2906003WL026243
|
Gengan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gengan
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-015-015/152-A
(Kothanthavadi)
|
2906003000NRG23200620220950730
|
20/06/2022
|
Jayalaksumi
|
2906003WL026243
|
Jayalaksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayalaksumi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-015-015/152-A
(Kothanthavadi)
|
2906003000NRG23200620220950680
|
20/06/2022
|
Munusamy
|
2906003WL026242
|
Munusamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Munusamy
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-015-015/16-A
(Kothanthavadi)
|
2906003000NRG23200620220950681
|
20/06/2022
|
KASIYAMMAL R
|
2906003WL026242
|
KASIYAMMAL R
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
KASIYAMMAL R
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-015-015/172-A
(Kothanthavadi)
|
2906003000NRG23200620220950738
|
20/06/2022
|
Harimayan
|
2906003WL026243
|
Harimayan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Harimayan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-015-015/178-A
(Kothanthavadi)
|
2906003000NRG23200620220950684
|
20/06/2022
|
Rukumani
|
2906003WL026242
|
Rukumani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rukumani
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-015-015/181-A
(Kothanthavadi)
|
2906003000NRG23200620220950741
|
20/06/2022
|
Ragubada
|
2906003WL026243
|
Ragubada
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ragubada
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-015-015/208-A
(Kothanthavadi)
|
2906003000NRG23200620220950689
|
20/06/2022
|
Amudha
|
2906003WL026242
|
Amudha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Amudha
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-015-015/209-A
(Kothanthavadi)
|
2906003000NRG23200620220950748
|
20/06/2022
|
Gunavadani
|
2906003WL026243
|
Gunavadani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gunavadani
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-015-015/215-A
(Kothanthavadi)
|
2906003000NRG23200620220950751
|
20/06/2022
|
Seetha
|
2906003WL026243
|
Seetha
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596901
|
|
Seetha
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-015-015/288
(Kothanthavadi)
|
2906003000NRG23200620220950771
|
20/06/2022
|
suresh
|
2906003WL026243
|
suresh
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
suresh
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-015-015/29-A
(Kothanthavadi)
|
2906003000NRG23200620220950773
|
20/06/2022
|
Sugila
|
2906003WL026243
|
Sugila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sugila
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-015-015/332-A
(Kothanthavadi)
|
2906003000NRG23200620220950699
|
20/06/2022
|
Chandra
|
2906003WL026242
|
Chandra
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chandra
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-015-015/340-A
(Kothanthavadi)
|
2906003000NRG23200620220950785
|
20/06/2022
|
Chinnakutti
|
2906003WL026243
|
Chinnakutti
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chinnakutti
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-015-015/361-A
(Kothanthavadi)
|
2906003000NRG23200620220950700
|
20/06/2022
|
Usha
|
2906003WL026242
|
Usha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Usha
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-015-015/363-A
(Kothanthavadi)
|
2906003000NRG23200620220950787
|
20/06/2022
|
Samu Vel
|
2906003WL026243
|
Samu Vel
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Samu Vel
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-015-015/367-A
(Kothanthavadi)
|
2906003000NRG23200620220950788
|
20/06/2022
|
Thenmozhi
|
2906003WL026243
|
Thenmozhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thenmozhi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-015-015/373-A
(Kothanthavadi)
|
2906003000NRG23200620220950789
|
20/06/2022
|
Sivakami
|
2906003WL026243
|
Sivakami
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sivakami
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-015-015/375-A
(Kothanthavadi)
|
2906003000NRG23200620220950790
|
20/06/2022
|
Gnanasoundari
|
2906003WL026243
|
Gnanasoundari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gnanasoundari
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-015-015/379-A
(Kothanthavadi)
|
2906003000NRG23200620220950791
|
20/06/2022
|
Aara
|
2906003WL026243
|
Aara
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Aara
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-015-015/380-A
(Kothanthavadi)
|
2906003000NRG23200620220950792
|
20/06/2022
|
Sivagangai
|
2906003WL026243
|
Sivagangai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sivagangai
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-015-015/389-A
(Kothanthavadi)
|
2906003000NRG23200620220950793
|
20/06/2022
|
Surekka
|
2906003WL026243
|
Surekka
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Surekka
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-015-015/391-A
(Kothanthavadi)
|
2906003000NRG23200620220950794
|
20/06/2022
|
Rani
|
2906003WL026243
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rani
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-015-015/59-A
(Kothanthavadi)
|
2906003000NRG23200620220950800
|
20/06/2022
|
Sandira
|
2906003WL026243
|
Sandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sandira
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-015-015/61-A
(Kothanthavadi)
|
2906003000NRG23200620220950706
|
20/06/2022
|
Manikam
|
2906003WL026242
|
Manikam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35268
|
35268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35268
|
35268
|
|
|
|
|
|
|
|