|
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-06-003-005-002/818-A
(Erumpoondi)
|
2906003000NRG23290720221686044
|
30/07/2022
|
Babu
|
2906003WL043962
|
Babu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Babu
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-005-005/1006-A
(Erumpoondi)
|
2906003000NRG23290720221686046
|
30/07/2022
|
Jayanthi
|
2906003WL043962
|
Jayanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayanthi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-005-005/1008-A
(Erumpoondi)
|
2906003000NRG23290720221686047
|
30/07/2022
|
Malleswari
|
2906003WL043962
|
Malleswari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malleswari
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-005-005/1030-A
(Erumpoondi)
|
2906003000NRG23290720221686048
|
30/07/2022
|
Renuga
|
2906003WL043962
|
Renuga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Renuga
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-005-005/106-A
(Erumpoondi)
|
2906003000NRG23290720221686050
|
30/07/2022
|
AMMAVAASAI
|
2906003WL043962
|
AMMAVAASAI
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMMAVAASAI
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-005-005/109-A
(Erumpoondi)
|
2906003000NRG23290720221686051
|
30/07/2022
|
Munusamy
|
2906003WL043962
|
Munusamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Munusamy
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-005-005/313-A
(Erumpoondi)
|
2906003000NRG23290720221686074
|
30/07/2022
|
Ananthai
|
2906003WL043962
|
Ananthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ananthai
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-005-005/41-A
(Erumpoondi)
|
2906003000NRG23290720221686081
|
30/07/2022
|
Monisha
|
2906003WL043962
|
Monisha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Monisha
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-005-005/539-A
(Erumpoondi)
|
2906003000NRG23290720221686093
|
30/07/2022
|
Sankari
|
2906003WL043962
|
Sankari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sankari
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-005-005/620
(Erumpoondi)
|
2906003000NRG23290720221686099
|
30/07/2022
|
Varathan
|
2906003WL043962
|
Varathan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Varathan
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-005-005/662-A
(Erumpoondi)
|
2906003000NRG23290720221686104
|
30/07/2022
|
Dhasarathan
|
2906003WL043962
|
Dhasarathan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhasarathan
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-005-005/672
(Erumpoondi)
|
2906003000NRG23290720221686105
|
30/07/2022
|
Natarajan
|
2906003WL043962
|
Natarajan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Natarajan
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-005-005/726
(Erumpoondi)
|
2906003000NRG23290720221686458
|
30/07/2022
|
Shamthatbegam
|
2906003WL043966
|
Shamthatbegam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shamthatbegam
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-005-005/769
(Erumpoondi)
|
2906003000NRG23290720221686113
|
30/07/2022
|
Chinnakulanthai
|
2906003WL043962
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnakulanthai
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-005-005/817-A
(Erumpoondi)
|
2906003000NRG23290720221686119
|
30/07/2022
|
Janagiraman
|
2906003WL043962
|
Janagiraman
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Janagiraman
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-005-005/838-A
(Erumpoondi)
|
2906003000NRG23290720221686121
|
30/07/2022
|
Lakshmi
|
2906003WL043962
|
Lakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-005-005/898-A
(Erumpoondi)
|
2906003000NRG23290720221686127
|
30/07/2022
|
Senbagam
|
2906003WL043962
|
Senbagam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Senbagam
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-005-005/917-A
(Erumpoondi)
|
2906003000NRG23290720221685826
|
30/07/2022
|
Roja
|
2906003WL043959
|
Roja
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Roja
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-005-005/934-A
(Erumpoondi)
|
2906003000NRG23290720221686130
|
30/07/2022
|
Janarthanan
|
2906003WL043962
|
Janarthanan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Janarthanan
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-005-005/951-A
(Erumpoondi)
|
2906003000NRG23290720221686131
|
30/07/2022
|
Rajeswari
|
2906003WL043962
|
Rajeswari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-005-005/952-A
(Erumpoondi)
|
2906003000NRG23290720221686132
|
30/07/2022
|
Amala
|
2906003WL043962
|
Amala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amala
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-005-005/961-A
(Erumpoondi)
|
2906003000NRG23290720221685830
|
30/07/2022
|
Santhi
|
2906003WL043959
|
Santhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-005-005/974-A
(Erumpoondi)
|
2906003000NRG23290720221685831
|
30/07/2022
|
Devi
|
2906003WL043959
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-005-005/992-A
(Erumpoondi)
|
2906003000NRG23290720221685832
|
30/07/2022
|
Alamelu
|
2906003WL043959
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alamelu
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-005-005/997-A
(Erumpoondi)
|
2906003000NRG23290720221685833
|
30/07/2022
|
Gomathi
|
2906003WL043959
|
Gomathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gomathi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-005-005/998-A
(Erumpoondi)
|
2906003000NRG23290720221686133
|
30/07/2022
|
Kavitha
|
2906003WL043962
|
Kavitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-005-006/735-A
(Erumpoondi)
|
2906003000NRG23290720221685836
|
30/07/2022
|
Jaya
|
2906003WL043959
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jaya
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-005-006/740-A
(Erumpoondi)
|
2906003000NRG23290720221685838
|
30/07/2022
|
Bavani
|
2906003WL043959
|
Bavani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40045
|
40045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40045
|
40045
|
|
|
|
|
|
|
|