|
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-06-003-018-001/236
(Madalampadi)
|
2906003000NRG23011120223386683
|
01/11/2022
|
Lalitha
|
2906003WL079661
|
Lalitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lalitha
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-018-001/570-B
(Madalampadi)
|
2906003000NRG23011120223386685
|
01/11/2022
|
Renugambal
|
2906003WL079661
|
Renugambal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Renugambal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-018-001/796
(Madalampadi)
|
2906003000NRG23011120223386687
|
01/11/2022
|
Udayakumar
|
2906003WL079661
|
Udayakumar
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Udayakumar
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-018-001/832
(Madalampadi)
|
2906003000NRG23011120223386690
|
01/11/2022
|
Rajamal
|
2906003WL079661
|
Rajamal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajamal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-018-018/1008-A
(Madalampadi)
|
2906003000NRG23011120223386697
|
01/11/2022
|
Chinnaraji
|
2906003WL079661
|
Chinnaraji
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnaraji
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-018-018/1009-A
(Madalampadi)
|
2906003000NRG23011120223386698
|
01/11/2022
|
Kanniyammal
|
2906003WL079661
|
Kanniyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanniyammal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-018-018/1054-A
(Madalampadi)
|
2906003000NRG23011120223386700
|
01/11/2022
|
Karupayi
|
2906003WL079661
|
Karupayi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karupayi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-018-018/1064-A
(Madalampadi)
|
2906003000NRG23011120223386701
|
01/11/2022
|
Kamatchi
|
2906003WL079661
|
Kamatchi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamatchi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-018-018/1097-A
(Madalampadi)
|
2906003000NRG23011120223386702
|
01/11/2022
|
Saraswathi
|
2906003WL079661
|
Saraswathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saraswathi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-018-018/1106-A
(Madalampadi)
|
2906003000NRG23011120223386703
|
01/11/2022
|
Pachiyapan
|
2906003WL079661
|
Pachiyapan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachiyapan
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-018-018/1115-A
(Madalampadi)
|
2906003000NRG23011120223386704
|
01/11/2022
|
Sasi
|
2906003WL079661
|
Sasi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sasi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-018-018/1119-A
(Madalampadi)
|
2906003000NRG23011120223386705
|
01/11/2022
|
Balammal
|
2906003WL079661
|
Balammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Balammal
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-018-018/1120-A
(Madalampadi)
|
2906003000NRG23011120223386706
|
01/11/2022
|
Vignesh
|
2906003WL079661
|
Vignesh
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vignesh
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-018-018/1121-A
(Madalampadi)
|
2906003000NRG23011120223386707
|
01/11/2022
|
Manickavalli
|
2906003WL079661
|
Manickavalli
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manickavalli
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-018-018/1122-A
(Madalampadi)
|
2906003000NRG23011120223386708
|
01/11/2022
|
Sivapriya
|
2906003WL079661
|
Sivapriya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivapriya
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-018-018/1125-A
(Madalampadi)
|
2906003000NRG23011120223386709
|
01/11/2022
|
Lakshmi
|
2906003WL079661
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-018-018/185-A
(Madalampadi)
|
2906003000NRG23011120223386712
|
01/11/2022
|
Chinnakulanthai
|
2906003WL079661
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnakulanthai
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-018-018/231-A
(Madalampadi)
|
2906003000NRG23011120223386716
|
01/11/2022
|
Renugambal
|
2906003WL079661
|
Renugambal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Renugambal
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-018-018/305-A
(Madalampadi)
|
2906003000NRG23011120223386741
|
01/11/2022
|
Nataraj
|
2906003WL079661
|
Nataraj
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nataraj
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-018-018/363
(Madalampadi)
|
2906003000NRG23011120223386742
|
01/11/2022
|
Elumalai
|
2906003WL079661
|
Elumalai
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elumalai
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-018-018/382-A
(Madalampadi)
|
2906003000NRG23011120223386744
|
01/11/2022
|
Govindasamy
|
2906003WL079661
|
Govindasamy
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindasamy
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-018-018/432-A
(Madalampadi)
|
2906003000NRG23011120223386746
|
01/11/2022
|
Govindasamy
|
2906003WL079661
|
Govindasamy
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindasamy
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-018-018/489-A
(Madalampadi)
|
2906003000NRG23011120223386755
|
01/11/2022
|
Anitha
|
2906003WL079661
|
Anitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-018-018/507-A
(Madalampadi)
|
2906003000NRG23011120223386756
|
01/11/2022
|
Sudha
|
2906003WL079661
|
Sudha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudha
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-018-018/66-A
(Madalampadi)
|
2906003000NRG23011120223386764
|
01/11/2022
|
Jayaraman
|
2906003WL079661
|
Jayaraman
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayaraman
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-018-018/761-A
(Madalampadi)
|
2906003000NRG23011120223386778
|
01/11/2022
|
Kumari
|
2906003WL079661
|
Kumari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumari
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-018-018/935
(Madalampadi)
|
2906003000NRG23011120223386793
|
01/11/2022
|
Sekar
|
2906003WL079661
|
Sekar
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sekar
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-018-018/945
(Madalampadi)
|
2906003000NRG23011120223386794
|
01/11/2022
|
Seralathan
|
2906003WL079661
|
Seralathan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Seralathan
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-018-019/724-A
(Madalampadi)
|
2906003000NRG23011120223386799
|
01/11/2022
|
Sivamurthi
|
2906003WL079661
|
Sivamurthi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivamurthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36475
|
36475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36475
|
36475
|
|
|
|
|
|
|
|