|
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-06-003-031-031/458
(Pudumallavadi)
|
2906003000NRG23210620220954319
|
21/06/2022
|
Manimegalai
|
2906003WL026341
|
Manimegalai
|
00176
|
IDIB000T065
|
1911
|
1911
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manimegalai
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/489
(Pudumallavadi)
|
2906003000NRG23210620220954321
|
21/06/2022
|
Sankar
|
2906003WL026341
|
Sankar
|
00176
|
IDIB000T065
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sankar
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/505-A
(Pudumallavadi)
|
2906003000NRG23210620220954331
|
21/06/2022
|
Uma
|
2906003WL026342
|
Uma
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596914
|
|
Uma
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/527-A
(Pudumallavadi)
|
2906003000NRG23210620220954333
|
21/06/2022
|
Kalpana
|
2906003WL026342
|
Kalpana
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kalpana
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/534
(Pudumallavadi)
|
2906003000NRG23210620220954322
|
21/06/2022
|
PRAKASH
|
2906003WL026341
|
PRAKASH
|
00176
|
IDIB000T065
|
1911
|
1911
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRAKASH
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/638-A
(Pudumallavadi)
|
2906003000NRG23210620220954338
|
21/06/2022
|
Vijayalakshmi
|
2906003WL026342
|
Vijayalakshmi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vijayalakshmi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/741-A
(Pudumallavadi)
|
2906003000NRG23210620220954340
|
21/06/2022
|
Lakshmi
|
2906003WL026342
|
Lakshmi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/742-A
(Pudumallavadi)
|
2906003000NRG23210620220954341
|
21/06/2022
|
Rani
|
2906003WL026342
|
Rani
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/752-A
(Pudumallavadi)
|
2906003000NRG23210620220954342
|
21/06/2022
|
Saranya
|
2906003WL026342
|
Saranya
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saranya
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/784-A
(Pudumallavadi)
|
2906003000NRG23210620220954323
|
21/06/2022
|
Renuga
|
2906003WL026341
|
Renuga
|
00176
|
IDIB000T065
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596914
|
|
Renuga
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/799-A
(Pudumallavadi)
|
2906003000NRG23210620220954324
|
21/06/2022
|
Balaji
|
2906003WL026341
|
Balaji
|
00176
|
IDIB000T065
|
1911
|
1911
|
Processed
|
25/06/2022
|
|
009596914
|
|
Balaji
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/804-A
(Pudumallavadi)
|
2906003000NRG23210620220954325
|
21/06/2022
|
Kalvi
|
2906003WL026341
|
Kalvi
|
00176
|
IDIB000T065
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kalvi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/806-A
(Pudumallavadi)
|
2906003000NRG23210620220954326
|
21/06/2022
|
Jayaprakash
|
2906003WL026341
|
Jayaprakash
|
00176
|
IDIB000T065
|
1911
|
1911
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jayaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24822
|
24822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24822
|
24822
|
|
|
|
|
|
|
|