|
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-06-003-010-010/21-A
(Kariyandal)
|
2906003000NRG23221020223252664
|
22/10/2022
|
Sulochana
|
2906003WL076450
|
Sulochana
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sulochana
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-010-010/210
(Kariyandal)
|
2906003000NRG23221020223252665
|
22/10/2022
|
Leena
|
2906003WL076450
|
Leena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Leena
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-010-010/221
(Kariyandal)
|
2906003000NRG23221020223252669
|
22/10/2022
|
Annammal
|
2906003WL076450
|
Annammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Annammal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-010-010/27-A
(Kariyandal)
|
2906003000NRG23221020223252680
|
22/10/2022
|
Johnpeter
|
2906003WL076450
|
Johnpeter
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Johnpeter
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-010-010/302
(Kariyandal)
|
2906003000NRG23221020223252687
|
22/10/2022
|
Rajeswari
|
2906003WL076450
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajeswari
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-010-010/313
(Kariyandal)
|
2906003000NRG23221020223252691
|
22/10/2022
|
Selvi
|
2906003WL076450
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-010-010/325-A
(Kariyandal)
|
2906003000NRG23221020223252692
|
22/10/2022
|
Elizabeth
|
2906003WL076450
|
Elizabeth
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elizabeth
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-010-010/33-A
(Kariyandal)
|
2906003000NRG23221020223252693
|
22/10/2022
|
Sampathkumar
|
2906003WL076450
|
Sampathkumar
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sampathkumar
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-010-010/345
(Kariyandal)
|
2906003000NRG23221020223252697
|
22/10/2022
|
Pattrose
|
2906003WL076450
|
Pattrose
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pattrose
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-010-010/348
(Kariyandal)
|
2906003000NRG23221020223252698
|
22/10/2022
|
Valliyammal
|
2906003WL076450
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valliyammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-010-010/350-A
(Kariyandal)
|
2906003000NRG23221020223252700
|
22/10/2022
|
Parimala
|
2906003WL076450
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parimala
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-010-010/356-A
(Kariyandal)
|
2906003000NRG23221020223252701
|
22/10/2022
|
Venilla
|
2906003WL076450
|
Venilla
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Venilla
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-010-010/368-A
(Kariyandal)
|
2906003000NRG23221020223252703
|
22/10/2022
|
Stella marry
|
2906003WL076450
|
Stella marry
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Stella marry
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-010-010/372-A
(Kariyandal)
|
2906003000NRG23221020223252705
|
22/10/2022
|
Elisabet
|
2906003WL076450
|
Elisabet
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elisabet
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-010-010/374-A
(Kariyandal)
|
2906003000NRG23221020223252706
|
22/10/2022
|
Ranjitha
|
2906003WL076450
|
Ranjitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ranjitha
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-010-010/379-A
(Kariyandal)
|
2906003000NRG23221020223252707
|
22/10/2022
|
Deepa
|
2906003WL076450
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Deepa
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-010-010/389-A
(Kariyandal)
|
2906003000NRG23221020223252709
|
22/10/2022
|
Gomathi
|
2906003WL076450
|
Gomathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gomathi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-010-010/395-A
(Kariyandal)
|
2906003000NRG23221020223252711
|
22/10/2022
|
Vijaiyalakshmi
|
2906003WL076450
|
Vijaiyalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijaiyalakshmi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-010-010/406-A
(Kariyandal)
|
2906003000NRG23221020223252714
|
22/10/2022
|
Leema priyanga
|
2906003WL076450
|
Leema priyanga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Leema priyanga
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-010-010/57-A
(Kariyandal)
|
2906003000NRG23221020223252723
|
22/10/2022
|
Durai
|
2906003WL076450
|
Durai
|
00176
|
IDIB000N086
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
Durai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26141
|
26141
|
|
|
|
|
|
|
|
|
21
|
THURINJAPURAM
|
TN-06-003-010-010/147-B
(Kariyandal)
|
2906003000NRG23221020223252658
|
22/10/2022
|
Annamalai
|
2906003WL076450
|
Annamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27461
|
27461
|
|
|
|
|
|
|
|