|
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-06-003-014-014/222-A
(Kolakaravadi)
|
2906003000NRG23110520220234546
|
11/05/2022
|
Dhanabal
|
2906003WL008162
|
Dhanabal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanabal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-014-014/26-A
(Kolakaravadi)
|
2906003000NRG23110520220234553
|
11/05/2022
|
Poothural
|
2906003WL008162
|
Poothural
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poothural
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-014-014/306-A
(Kolakaravadi)
|
2906003000NRG23110520220234558
|
11/05/2022
|
Tamilselvi
|
2906003WL008162
|
Tamilselvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilselvi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-014-014/313-A
(Kolakaravadi)
|
2906003000NRG23110520220234565
|
11/05/2022
|
Pavunu
|
2906003WL008162
|
Pavunu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavunu
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-014-014/314-A
(Kolakaravadi)
|
2906003000NRG23110520220234566
|
11/05/2022
|
Amsa
|
2906003WL008162
|
Amsa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amsa
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-014-014/626-A
(Kolakaravadi)
|
2906003000NRG23110520220234585
|
11/05/2022
|
Sathiyavani
|
2906003WL008162
|
Sathiyavani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiyavani
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-014-014/651-A
(Kolakaravadi)
|
2906003000NRG23110520220234587
|
11/05/2022
|
Manikkam
|
2906003WL008162
|
Manikkam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manikkam
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-014-014/815-A
(Kolakaravadi)
|
2906003000NRG23110520220234603
|
11/05/2022
|
Anjalai
|
2906003WL008162
|
Anjalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjalai
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-014-014/816-A
(Kolakaravadi)
|
2906003000NRG23110520220234604
|
11/05/2022
|
Agila
|
2906003WL008162
|
Agila
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Agila
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-014-014/823-A
(Kolakaravadi)
|
2906003000NRG23110520220234605
|
11/05/2022
|
Vigneshwari
|
2906003WL008162
|
Vigneshwari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vigneshwari
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-014-014/829-A
(Kolakaravadi)
|
2906003000NRG23110520220234606
|
11/05/2022
|
Lakshmi
|
2906003WL008162
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-014-014/884-A
(Kolakaravadi)
|
2906003000NRG23110520220234607
|
11/05/2022
|
Anandhi
|
2906003WL008162
|
Anandhi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anandhi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-014-014/904-A
(Kolakaravadi)
|
2906003000NRG23110520220234609
|
11/05/2022
|
Nanthini
|
2906003WL008162
|
Nanthini
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nanthini
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-014-014/905-A
(Kolakaravadi)
|
2906003000NRG23110520220234610
|
11/05/2022
|
Panchalai
|
2906003WL008162
|
Panchalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panchalai
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-014-014/913-A
(Kolakaravadi)
|
2906003000NRG23110520220234612
|
11/05/2022
|
Santhiya
|
2906003WL008162
|
Santhiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-014-014/914-A
(Kolakaravadi)
|
2906003000NRG23110520220234613
|
11/05/2022
|
Sangeetha
|
2906003WL008162
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-014-014/923-A
(Kolakaravadi)
|
2906003000NRG23110520220234614
|
11/05/2022
|
Banupriya
|
2906003WL008162
|
Banupriya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banupriya
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-014-014/924-A
(Kolakaravadi)
|
2906003000NRG23110520220234615
|
11/05/2022
|
Harikrishanan
|
2906003WL008162
|
Harikrishanan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Harikrishanan
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-014-014/940-A
(Kolakaravadi)
|
2906003000NRG23110520220234616
|
11/05/2022
|
Tamilselvi
|
2906003WL008162
|
Tamilselvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilselvi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-014-014/945-A
(Kolakaravadi)
|
2906003000NRG23110520220234617
|
11/05/2022
|
Suseela
|
2906003WL008162
|
Suseela
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suseela
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-014-014/974-A
(Kolakaravadi)
|
2906003000NRG23110520220234619
|
11/05/2022
|
Thenmozhi
|
2906003WL008162
|
Thenmozhi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thenmozhi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-014-014/975-A
(Kolakaravadi)
|
2906003000NRG23110520220234620
|
11/05/2022
|
Saranya
|
2906003WL008162
|
Saranya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-014-015/821-A
(Kolakaravadi)
|
2906003000NRG23110520220234622
|
11/05/2022
|
Rekha
|
2906003WL008162
|
Rekha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|