|
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-06-003-018-001/570-B
(Madalampadi)
|
2906003021NRG23260720221645677
|
26/07/2022
|
Renugambal
|
2906003WL042840
|
Renugambal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Renugambal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-018-001/832
(Madalampadi)
|
2906003021NRG23260720221645681
|
26/07/2022
|
Rajamal
|
2906003WL042840
|
Rajamal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajamal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-018-018/1008-A
(Madalampadi)
|
2906003021NRG23260720221645772
|
26/07/2022
|
Chinnaraji
|
2906003WL042841
|
Chinnaraji
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnaraji
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-018-018/1009-A
(Madalampadi)
|
2906003021NRG23260720221645773
|
26/07/2022
|
Kanniyammal
|
2906003WL042841
|
Kanniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kanniyammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-018-018/1013-A
(Madalampadi)
|
2906003021NRG23260720221645688
|
26/07/2022
|
Venkatachalam
|
2906003WL042840
|
Venkatachalam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Venkatachalam
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-018-018/1074-A
(Madalampadi)
|
2906003021NRG23260720221645776
|
26/07/2022
|
Banumathi
|
2906003WL042841
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Banumathi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-018-018/1094-A
(Madalampadi)
|
2906003021NRG23260720221645466
|
26/07/2022
|
Anitha
|
2906003WL042835
|
Anitha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anitha
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-018-018/1120-A
(Madalampadi)
|
2906003021NRG23260720221645777
|
26/07/2022
|
Vignesh
|
2906003WL042841
|
Vignesh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vignesh
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-018-018/1122-A
(Madalampadi)
|
2906003021NRG23260720221645689
|
26/07/2022
|
Sivapriya
|
2906003WL042840
|
Sivapriya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sivapriya
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-018-018/1125-A
(Madalampadi)
|
2906003021NRG23260720221645690
|
26/07/2022
|
Lakshmi
|
2906003WL042840
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-018-018/305-A
(Madalampadi)
|
2906003021NRG23260720221645796
|
26/07/2022
|
Nataraj
|
2906003WL042841
|
Nataraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nataraj
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-018-018/319-A
(Madalampadi)
|
2906003021NRG23260720221645724
|
26/07/2022
|
Saroja
|
2906003WL042840
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saroja
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-018-018/363
(Madalampadi)
|
2906003021NRG23260720221645800
|
26/07/2022
|
Elumalai
|
2906003WL042841
|
Elumalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elumalai
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-018-018/373
(Madalampadi)
|
2906003021NRG23260720221645802
|
26/07/2022
|
Mannar
|
2906003WL042841
|
Mannar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mannar
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-018-018/382-A
(Madalampadi)
|
2906003021NRG23260720221645726
|
26/07/2022
|
Govindasamy
|
2906003WL042840
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindasamy
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-018-018/432-A
(Madalampadi)
|
2906003021NRG23260720221645729
|
26/07/2022
|
Govindasamy
|
2906003WL042840
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Govindasamy
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-018-018/507-A
(Madalampadi)
|
2906003021NRG23260720221645819
|
26/07/2022
|
Sudha
|
2906003WL042841
|
Sudha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sudha
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-018-018/512
(Madalampadi)
|
2906003021NRG23260720221645820
|
26/07/2022
|
Muthalu
|
2906003WL042841
|
Muthalu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthalu
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-018-018/66-A
(Madalampadi)
|
2906003021NRG23260720221645745
|
26/07/2022
|
Jayaraman
|
2906003WL042840
|
Jayaraman
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayaraman
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-018-018/935
(Madalampadi)
|
2906003021NRG23260720221645760
|
26/07/2022
|
Sekar
|
2906003WL042840
|
Sekar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sekar
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-018-019/724-A
(Madalampadi)
|
2906003021NRG23260720221645864
|
26/07/2022
|
Sivamurthi
|
2906003WL042841
|
Sivamurthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sivamurthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33576
|
33576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33576
|
33576
|
|
|
|
|
|
|
|