|
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-06-003-029-001/830-A
(Periakilambadi)
|
2906003000NRG23200620220927711
|
20/06/2022
|
Samundeewari
|
2906003WL025667
|
Samundeewari
|
00176
|
IDIB000D034
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596874
|
|
Samundeewari
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-001/830-A
(Periakilambadi)
|
2906003000NRG23200620220927712
|
20/06/2022
|
Thirunavakarsu
|
2906003WL025667
|
Thirunavakarsu
|
00176
|
IDIB000D034
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thirunavakarsu
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-002/818-A
(Periakilambadi)
|
2906003000NRG23200620220927713
|
20/06/2022
|
Gomathi
|
2906003WL025667
|
Gomathi
|
00176
|
IDIB000D034
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gomathi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-029/137-A
(Periakilambadi)
|
2906003000NRG23200620220928025
|
20/06/2022
|
Valliyammal
|
2906003WL025671
|
Valliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valliyammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-029/164-A
(Periakilambadi)
|
2906003000NRG23200620220928124
|
20/06/2022
|
Rani
|
2906003WL025672
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/178-A
(Periakilambadi)
|
2906003000NRG23200620220928125
|
20/06/2022
|
Saravanan
|
2906003WL025672
|
Saravanan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saravanan
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/239-A
(Periakilambadi)
|
2906003000NRG23200620220928033
|
20/06/2022
|
Valliyammal
|
2906003WL025671
|
Valliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valliyammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/56-A
(Periakilambadi)
|
2906003000NRG23200620220928136
|
20/06/2022
|
Mani
|
2906003WL025672
|
Mani
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/590-A
(Periakilambadi)
|
2906003000NRG23200620220928047
|
20/06/2022
|
Elelasingam
|
2906003WL025671
|
Elelasingam
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elelasingam
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/653-A
(Periakilambadi)
|
2906003000NRG23200620220927851
|
20/06/2022
|
Susila
|
2906003WL025669
|
Susila
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Susila
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/725-A
(Periakilambadi)
|
2906003000NRG23200620220927723
|
20/06/2022
|
Porkodi
|
2906003WL025667
|
Porkodi
|
00176
|
IDIB000D034
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596874
|
|
Porkodi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-029-029/824-A
(Periakilambadi)
|
2906003000NRG23200620220928151
|
20/06/2022
|
Priya
|
2906003WL025672
|
Priya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priya
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-029-029/833-A
(Periakilambadi)
|
2906003000NRG23200620220927852
|
20/06/2022
|
Visali
|
2906003WL025669
|
Visali
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Visali
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-029-029/839-A
(Periakilambadi)
|
2906003000NRG23200620220928153
|
20/06/2022
|
Kumutha
|
2906003WL025672
|
Kumutha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kumutha
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-029-029/843-A
(Periakilambadi)
|
2906003000NRG23200620220927853
|
20/06/2022
|
Thilaga
|
2906003WL025669
|
Thilaga
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thilaga
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-029-029/847-A
(Periakilambadi)
|
2906003000NRG23200620220928154
|
20/06/2022
|
Vimala
|
2906003WL025672
|
Vimala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vimala
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-029-029/85-A
(Periakilambadi)
|
2906003000NRG23200620220928155
|
20/06/2022
|
Shobana
|
2906003WL025672
|
Shobana
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shobana
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-029-029/858-A
(Periakilambadi)
|
2906003000NRG23200620220928059
|
20/06/2022
|
Jayanthi
|
2906003WL025671
|
Jayanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayanthi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-029-029/859-A
(Periakilambadi)
|
2906003000NRG23200620220928060
|
20/06/2022
|
Amutha M
|
2906003WL025671
|
Amutha M
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha M
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-029-029/860-A
(Periakilambadi)
|
2906003000NRG23200620220928156
|
20/06/2022
|
Velu
|
2906003WL025672
|
Velu
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Velu
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-029-029/869-A
(Periakilambadi)
|
2906003000NRG23200620220928157
|
20/06/2022
|
Manikkavalli
|
2906003WL025672
|
Manikkavalli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manikkavalli
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-029-029/873-A
(Periakilambadi)
|
2906003000NRG23200620220928158
|
20/06/2022
|
Jayanthi
|
2906003WL025672
|
Jayanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayanthi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-029-029/896-A
(Periakilambadi)
|
2906003000NRG23200620220927724
|
20/06/2022
|
Suganya
|
2906003WL025667
|
Suganya
|
00176
|
IDIB000D034
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganya
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-029-029/897-A
(Periakilambadi)
|
2906003000NRG23200620220927854
|
20/06/2022
|
Anandabaskaran
|
2906003WL025669
|
Anandabaskaran
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anandabaskaran
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-029-029/899-A
(Periakilambadi)
|
2906003000NRG23200620220927725
|
20/06/2022
|
Dinakaran
|
2906003WL025667
|
Dinakaran
|
00176
|
IDIB000D034
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dinakaran
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-029-029/9-A
(Periakilambadi)
|
2906003000NRG23200620220928159
|
20/06/2022
|
Annamalai
|
2906003WL025672
|
Annamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39446
|
39446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39446
|
39446
|
|
|
|
|
|
|
|