|
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-06-003-021-021/1854-A
(Mangalam)
|
2906003000NRG22010420225016185
|
05/04/2022
|
Pachiyammal
|
2906003WL114308
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pachiyammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-021/1870
(Mangalam)
|
2906003000NRG22010420225016186
|
05/04/2022
|
Valli
|
2906003WL114308
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-021/1871-A
(Mangalam)
|
2906003000NRG22010420225016187
|
05/04/2022
|
Sarasu
|
2906003WL114308
|
Sarasu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarasu
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/1946
(Mangalam)
|
2906003000NRG22010420225016189
|
05/04/2022
|
Vimala
|
2906003WL114308
|
Vimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vimala
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/2059-A
(Mangalam)
|
2906003000NRG22010420225016192
|
05/04/2022
|
Vijaya
|
2906003WL114308
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/2183
(Mangalam)
|
2906003000NRG22010420225016200
|
05/04/2022
|
Tamilselvi
|
2906003WL114308
|
Tamilselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilselvi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/2290-A
(Mangalam)
|
2906003000NRG22010420225016203
|
05/04/2022
|
Eswari
|
2906003WL114308
|
Eswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eswari
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/2375-A
(Mangalam)
|
2906003000NRG22010420225016204
|
05/04/2022
|
Ediyammal
|
2906003WL114308
|
Ediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ediyammal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/2410-A
(Mangalam)
|
2906003000NRG22010420225016205
|
05/04/2022
|
Rajeswari
|
2906003WL114308
|
Rajeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeswari
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/2414-A
(Mangalam)
|
2906003000NRG22010420225016206
|
05/04/2022
|
Geetha
|
2906003WL114308
|
Geetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/261-A
(Mangalam)
|
2906003000NRG22010420225016207
|
05/04/2022
|
Lakshmi
|
2906003WL114308
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/565-A
(Mangalam)
|
2906003000NRG22010420225016211
|
05/04/2022
|
Kamatchi
|
2906003WL114308
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamatchi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/698-A
(Mangalam)
|
2906003000NRG22010420225016212
|
05/04/2022
|
Valarmathi
|
2906003WL114308
|
Valarmathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valarmathi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/879
(Mangalam)
|
2906003000NRG22010420225016215
|
05/04/2022
|
Pattu
|
2906003WL114308
|
Pattu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pattu
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-023/1609
(Mangalam)
|
2906003000NRG22010420225016219
|
05/04/2022
|
Ellammal
|
2906003WL114308
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellammal
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-028/1816-A
(Mangalam)
|
2906003000NRG22010420225016220
|
05/04/2022
|
Venkatesan
|
2906003WL114308
|
Venkatesan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|