|
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-06-003-023-002/328-A
(Meppathurai)
|
2906003000NRG23160720221446445
|
18/07/2022
|
Indira
|
2906003WL038525
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indira
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-023-002/445-A
(Meppathurai)
|
2906003000NRG23160720221446447
|
18/07/2022
|
Thangammal
|
2906003WL038525
|
Thangammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangammal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-023-002/446-A
(Meppathurai)
|
2906003000NRG23160720221446448
|
18/07/2022
|
Saranya
|
2906003WL038525
|
Saranya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saranya
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-023-002/447-A
(Meppathurai)
|
2906003000NRG23160720221446416
|
18/07/2022
|
Sangeetha
|
2906003WL038524
|
Sangeetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-023-002/449-A
(Meppathurai)
|
2906003000NRG23160720221446417
|
18/07/2022
|
Kasiyammal
|
2906003WL038524
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasiyammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-023-002/521-A
(Meppathurai)
|
2906003000NRG23160720221446418
|
18/07/2022
|
Thirunavukkarasu
|
2906003WL038524
|
Thirunavukkarasu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thirunavukkarasu
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-023-023/153-A
(Meppathurai)
|
2906003000NRG23160720221446420
|
18/07/2022
|
Murugan
|
2906003WL038524
|
Murugan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Murugan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-023-023/165-A
(Meppathurai)
|
2906003000NRG23160720221446421
|
18/07/2022
|
Babi
|
2906003WL038524
|
Babi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Babi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-023-023/197-A
(Meppathurai)
|
2906003000NRG23160720221446455
|
18/07/2022
|
Anjula
|
2906003WL038525
|
Anjula
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anjula
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-023-023/288-A
(Meppathurai)
|
2906003000NRG23160720221446465
|
18/07/2022
|
Pachaiyappan
|
2906003WL038525
|
Pachaiyappan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pachaiyappan
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-023-023/321-A
(Meppathurai)
|
2906003000NRG23160720221446469
|
18/07/2022
|
Selvi
|
2906003WL038525
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-023-023/343-A
(Meppathurai)
|
2906003000NRG23160720221446434
|
18/07/2022
|
Chinnathambi
|
2906003WL038524
|
Chinnathambi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnathambi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-023-023/357-A
(Meppathurai)
|
2906003000NRG23160720221446435
|
18/07/2022
|
Sagunthala
|
2906003WL038524
|
Sagunthala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sagunthala
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-023-023/403-A
(Meppathurai)
|
2906003000NRG23160720221446481
|
18/07/2022
|
Pradeepa
|
2906003WL038525
|
Pradeepa
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pradeepa
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-023-023/403-A
(Meppathurai)
|
2906003000NRG23160720221446437
|
18/07/2022
|
Veerapandiyan
|
2906003WL038524
|
Veerapandiyan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Veerapandiyan
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-023-023/405-A
(Meppathurai)
|
2906003000NRG23160720221446482
|
18/07/2022
|
Uthayakumar
|
2906003WL038525
|
Uthayakumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Uthayakumar
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-023-023/425-A
(Meppathurai)
|
2906003000NRG23160720221446484
|
18/07/2022
|
Annamalai
|
2906003WL038525
|
Annamalai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Annamalai
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-023-023/48-A
(Meppathurai)
|
2906003000NRG23160720221446438
|
18/07/2022
|
Varadaraji
|
2906003WL038524
|
Varadaraji
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Varadaraji
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-023-023/513-A
(Meppathurai)
|
2906003000NRG23160720221446439
|
18/07/2022
|
Ranjithkumar
|
2906003WL038524
|
Ranjithkumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ranjithkumar
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-023-023/569-A
(Meppathurai)
|
2906003000NRG23160720221446442
|
18/07/2022
|
K Amsavalli
|
2906003WL038524
|
K Amsavalli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
K Amsavalli
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-023-024/546-A
(Meppathurai)
|
2906003000NRG23160720221446444
|
18/07/2022
|
Kumari
|
2906003WL038524
|
Kumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|