|
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-06-003-021-021/1072-A
(Mangalam)
|
2906003000NRG23170520220350428
|
18/05/2022
|
Kalpana
|
2906003WL011082
|
Kalpana
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalpana
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-021/1122-A
(Mangalam)
|
2906003000NRG23170520220350429
|
18/05/2022
|
Janagi
|
2906003WL011082
|
Janagi
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
27/05/2022
|
|
015437983
|
|
Janagi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-021/1150
(Mangalam)
|
2906003000NRG23170520220350409
|
18/05/2022
|
Geetha
|
2906003WL011080
|
Geetha
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/1334-A
(Mangalam)
|
2906003000NRG23170520220350410
|
18/05/2022
|
Nirmala
|
2906003WL011080
|
Nirmala
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nirmala
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/137-A
(Mangalam)
|
2906003000NRG23170520220350390
|
18/05/2022
|
Danabakkiyam
|
2906003WL011078
|
Danabakkiyam
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
015437983
|
|
Danabakkiyam
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/1527-A
(Mangalam)
|
2906003000NRG23170520220350437
|
18/05/2022
|
Seetha
|
2906003WL011083
|
Seetha
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
27/05/2022
|
|
015437983
|
|
Seetha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/1815-A
(Mangalam)
|
2906003000NRG23170520220350398
|
18/05/2022
|
Saritha
|
2906003WL011079
|
Saritha
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saritha
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/1824
(Mangalam)
|
2906003000NRG23170520220350413
|
18/05/2022
|
Selvaraj
|
2906003WL011080
|
Selvaraj
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvaraj
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/2165
(Mangalam)
|
2906003000NRG23170520220350401
|
18/05/2022
|
Suriyakala
|
2906003WL011079
|
Suriyakala
|
00176
|
IDIB000M080
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suriyakala
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/2178-A
(Mangalam)
|
2906003000NRG23170520220350419
|
18/05/2022
|
Rajambal
|
2906003WL011081
|
Rajambal
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajambal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/2232-A
(Mangalam)
|
2906003000NRG23170520220350402
|
18/05/2022
|
Chitra
|
2906003WL011079
|
Chitra
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/2334-A
(Mangalam)
|
2906003000NRG23170520220350403
|
18/05/2022
|
Chandra
|
2906003WL011079
|
Chandra
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandra
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/2408-A
(Mangalam)
|
2906003000NRG23170520220350414
|
18/05/2022
|
Rajeswari
|
2906003WL011080
|
Rajeswari
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/2414-A
(Mangalam)
|
2906003000NRG23170520220350446
|
18/05/2022
|
Geetha
|
2906003WL011084
|
Geetha
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/2415-A
(Mangalam)
|
2906003000NRG23170520220350430
|
18/05/2022
|
Panjalai
|
2906003WL011082
|
Panjalai
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Panjalai
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-021/2416-A
(Mangalam)
|
2906003000NRG23170520220350415
|
18/05/2022
|
Mari
|
2906003WL011080
|
Mari
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mari
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-021/2417-A
(Mangalam)
|
2906003000NRG23170520220350404
|
18/05/2022
|
Vediyammal
|
2906003WL011079
|
Vediyammal
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vediyammal
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-021/2422-A
(Mangalam)
|
2906003000NRG23170520220350447
|
18/05/2022
|
Lakshmi
|
2906003WL011084
|
Lakshmi
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-021/2426-A
(Mangalam)
|
2906003000NRG23170520220350405
|
18/05/2022
|
Rajasulochana
|
2906003WL011079
|
Rajasulochana
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajasulochana
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-021/2597-A
(Mangalam)
|
2906003000NRG23170520220350431
|
18/05/2022
|
Anitha
|
2906003WL011082
|
Anitha
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anitha
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/817-A
(Mangalam)
|
2906003000NRG23170520220350448
|
18/05/2022
|
Kasiyammal
|
2906003WL011084
|
Kasiyammal
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasiyammal
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/879
(Mangalam)
|
2906003000NRG23170520220350394
|
18/05/2022
|
Pattu
|
2906003WL011078
|
Pattu
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|