|
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-06-003-011-001/483
(Karumarapatti)
|
2906003000NRG23110620220780542
|
11/06/2022
|
Senbagavalli
|
2906003WL021910
|
Senbagavalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Senbagavalli
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-011-001/610-A
(Karumarapatti)
|
2906003000NRG23110620220780547
|
11/06/2022
|
Swatha
|
2906003WL021910
|
Swatha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Swatha
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-011-001/640
(Karumarapatti)
|
2906003000NRG23110620220780548
|
11/06/2022
|
Bharathi
|
2906003WL021910
|
Bharathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bharathi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-011-011/117-A
(Karumarapatti)
|
2906003000NRG23110620220780551
|
11/06/2022
|
Periyasamy
|
2906003WL021910
|
Periyasamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Periyasamy
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-011-011/207-A
(Karumarapatti)
|
2906003000NRG23110620220782325
|
11/06/2022
|
Laksumi
|
2906003WL021931
|
Laksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Laksumi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-011-011/229-A
(Karumarapatti)
|
2906003000NRG23110620220782331
|
11/06/2022
|
Sangeetha
|
2906003WL021931
|
Sangeetha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-011-011/275-A
(Karumarapatti)
|
2906003000NRG23110620220780570
|
11/06/2022
|
Malliga
|
2906003WL021910
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malliga
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-011-011/291-A
(Karumarapatti)
|
2906003000NRG23110620220780574
|
11/06/2022
|
Manonmani
|
2906003WL021910
|
Manonmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manonmani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-011-011/306-A
(Karumarapatti)
|
2906003000NRG23110620220780577
|
11/06/2022
|
Kamala
|
2906003WL021910
|
Kamala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamala
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-011-011/323-A
(Karumarapatti)
|
2906003000NRG23110620220782340
|
11/06/2022
|
Malliga
|
2906003WL021931
|
Malliga
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malliga
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-011-011/349-A
(Karumarapatti)
|
2906003000NRG23110620220780584
|
11/06/2022
|
Kosalai
|
2906003WL021910
|
Kosalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kosalai
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-011-011/361-A
(Karumarapatti)
|
2906003000NRG23110620220780585
|
11/06/2022
|
Poongavanam
|
2906003WL021910
|
Poongavanam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poongavanam
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-011-011/405-A
(Karumarapatti)
|
2906003000NRG23110620220782349
|
11/06/2022
|
Samundi
|
2906003WL021931
|
Samundi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Samundi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-011-011/460
(Karumarapatti)
|
2906003000NRG23110620220782351
|
11/06/2022
|
Deepalakshmi
|
2906003WL021931
|
Deepalakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Deepalakshmi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-011-011/518-A
(Karumarapatti)
|
2906003000NRG23110620220780592
|
11/06/2022
|
Sangeetha
|
2906003WL021910
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-011-011/549-A
(Karumarapatti)
|
2906003000NRG23110620220782355
|
11/06/2022
|
Chinnakulanthai
|
2906003WL021931
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chinnakulanthai
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-011-011/554-A
(Karumarapatti)
|
2906003000NRG23110620220780598
|
11/06/2022
|
Lakshmi
|
2906003WL021910
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-011-011/563-A
(Karumarapatti)
|
2906003000NRG23110620220782357
|
11/06/2022
|
Paramashwari
|
2906003WL021931
|
Paramashwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Paramashwari
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-011-011/575-A
(Karumarapatti)
|
2906003000NRG23110620220780599
|
11/06/2022
|
Dhanalakshmi
|
2906003WL021910
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhanalakshmi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-011-011/576-A
(Karumarapatti)
|
2906003000NRG23110620220782358
|
11/06/2022
|
Neelavathi
|
2906003WL021931
|
Neelavathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Neelavathi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-011-011/593-A
(Karumarapatti)
|
2906003000NRG23110620220780600
|
11/06/2022
|
Vellachi
|
2906003WL021910
|
Vellachi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vellachi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-011-011/599-A
(Karumarapatti)
|
2906003000NRG23110620220782359
|
11/06/2022
|
Lakshmi
|
2906003WL021931
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-011-011/623-A
(Karumarapatti)
|
2906003000NRG23110620220780601
|
11/06/2022
|
Meena
|
2906003WL021910
|
Meena
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Meena
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-011-011/630-A
(Karumarapatti)
|
2906003000NRG23110620220782360
|
11/06/2022
|
Ammani
|
2906003WL021931
|
Ammani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ammani
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-011-011/631-A
(Karumarapatti)
|
2906003000NRG23110620220780602
|
11/06/2022
|
Saroja
|
2906003WL021910
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saroja
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-011-011/650-A
(Karumarapatti)
|
2906003000NRG23110620220780603
|
11/06/2022
|
Pachiyammal
|
2906003WL021910
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35050
|
35050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35050
|
35050
|
|
|
|
|
|
|
|