|
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-06-003-005-005/1006-A
(Erumpoondi)
|
2906003000NRG23160720221432087
|
18/07/2022
|
Jayanthi
|
2906003WL038206
|
Jayanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayanthi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-005-005/1024-A
(Erumpoondi)
|
2906003000NRG23160720221431910
|
18/07/2022
|
Vijayasanthi
|
2906003WL038204
|
Vijayasanthi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayasanthi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-005-005/1026-A
(Erumpoondi)
|
2906003000NRG23160720221431911
|
18/07/2022
|
Abitha
|
2906003WL038204
|
Abitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Abitha
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-005-005/244-A
(Erumpoondi)
|
2906003000NRG23160720221431919
|
18/07/2022
|
INDRA
|
2906003WL038204
|
INDRA
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
INDRA
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-005-005/630-A
(Erumpoondi)
|
2906003000NRG23160720221432108
|
18/07/2022
|
Pachaiyammal
|
2906003WL038206
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pachaiyammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-005-005/769
(Erumpoondi)
|
2906003000NRG23160720221432115
|
18/07/2022
|
Chinnakulanthai
|
2906003WL038206
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnakulanthai
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-005-005/785-B
(Erumpoondi)
|
2906003000NRG23160720221432714
|
18/07/2022
|
Venkatesan
|
2906003WL038219
|
Venkatesan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Venkatesan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-005-005/912-A
(Erumpoondi)
|
2906003000NRG23160720221432720
|
18/07/2022
|
Dharani
|
2906003WL038219
|
Dharani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dharani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-005-005/917-A
(Erumpoondi)
|
2906003000NRG23160720221431976
|
18/07/2022
|
Roja
|
2906003WL038204
|
Roja
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Roja
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-005-005/939-A
(Erumpoondi)
|
2906003000NRG23160720221431978
|
18/07/2022
|
Jayanthi
|
2906003WL038204
|
Jayanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayanthi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-005-005/954-A
(Erumpoondi)
|
2906003000NRG23160720221431979
|
18/07/2022
|
Kalaiyarasi
|
2906003WL038204
|
Kalaiyarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaiyarasi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-005-005/977-A
(Erumpoondi)
|
2906003000NRG23160720221432122
|
18/07/2022
|
Anitha
|
2906003WL038206
|
Anitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anitha
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-005-005/979-A
(Erumpoondi)
|
2906003000NRG23160720221431980
|
18/07/2022
|
Manju
|
2906003WL038204
|
Manju
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18184
|
18184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18184
|
18184
|
|
|
|
|
|
|
|