|
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-06-003-029-002/827-A
(Periakilambadi)
|
2906003000NRG23230820222171801
|
24/08/2022
|
Allimuthu
|
2906003WL054134
|
Allimuthu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Allimuthu
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-003/138
(Periakilambadi)
|
2906003000NRG23230820222171803
|
24/08/2022
|
Ragini
|
2906003WL054134
|
Ragini
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ragini
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-003/540-A
(Periakilambadi)
|
2906003000NRG23230820222171804
|
24/08/2022
|
Thenmozhi
|
2906003WL054134
|
Thenmozhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thenmozhi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-029/388-A
(Periakilambadi)
|
2906003000NRG23230820222171758
|
24/08/2022
|
Kasthuri
|
2906003WL054131
|
Kasthuri
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kasthuri
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-029/470-A
(Periakilambadi)
|
2906003000NRG23230820222171811
|
24/08/2022
|
Kuppu
|
2906003WL054134
|
Kuppu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kuppu
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/484-A
(Periakilambadi)
|
2906003000NRG23230820222171779
|
24/08/2022
|
Sathyavani
|
2906003WL054133
|
Sathyavani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sathyavani
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/577-A
(Periakilambadi)
|
2906003000NRG23230820222171786
|
24/08/2022
|
Kasiyammal
|
2906003WL054133
|
Kasiyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kasiyammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/653-A
(Periakilambadi)
|
2906003000NRG23230820222171790
|
24/08/2022
|
Susila
|
2906003WL054133
|
Susila
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Susila
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/680-A
(Periakilambadi)
|
2906003000NRG23230820222171792
|
24/08/2022
|
jaya
|
2906003WL054133
|
jaya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
jaya
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/703-A
(Periakilambadi)
|
2906003000NRG23230820222171759
|
24/08/2022
|
Kuppu
|
2906003WL054131
|
Kuppu
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kuppu
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/749-A
(Periakilambadi)
|
2906003000NRG23230820222171823
|
24/08/2022
|
Selvi
|
2906003WL054134
|
Selvi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-029-029/833-A
(Periakilambadi)
|
2906003000NRG23230820222171797
|
24/08/2022
|
Visali
|
2906003WL054133
|
Visali
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Visali
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-029-029/835-A
(Periakilambadi)
|
2906003000NRG23230820222171798
|
24/08/2022
|
Anitha
|
2906003WL054133
|
Anitha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anitha
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-029-029/839-A
(Periakilambadi)
|
2906003000NRG23230820222171825
|
24/08/2022
|
Kumutha
|
2906003WL054134
|
Kumutha
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kumutha
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-029-029/843-A
(Periakilambadi)
|
2906003000NRG23230820222171799
|
24/08/2022
|
Thilaga
|
2906003WL054133
|
Thilaga
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thilaga
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-029-029/844-A
(Periakilambadi)
|
2906003000NRG23230820222171826
|
24/08/2022
|
Gokila
|
2906003WL054134
|
Gokila
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gokila
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-029-029/850-A
(Periakilambadi)
|
2906003000NRG23230820222171827
|
24/08/2022
|
Loganayagi
|
2906003WL054134
|
Loganayagi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Loganayagi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-029-029/851-A
(Periakilambadi)
|
2906003000NRG23230820222171828
|
24/08/2022
|
Suriya
|
2906003WL054134
|
Suriya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suriya
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-029-029/859-A
(Periakilambadi)
|
2906003000NRG23230820222171829
|
24/08/2022
|
Amutha M
|
2906003WL054134
|
Amutha M
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Amutha M
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-029-029/886-A
(Periakilambadi)
|
2906003000NRG23230820222171800
|
24/08/2022
|
Vasugi
|
2906003WL054133
|
Vasugi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vasugi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-029-029/887-A
(Periakilambadi)
|
2906003000NRG23230820222171830
|
24/08/2022
|
Latha
|
2906003WL054134
|
Latha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Latha
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-029-029/888-A
(Periakilambadi)
|
2906003000NRG23230820222171831
|
24/08/2022
|
Alamelu
|
2906003WL054134
|
Alamelu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Alamelu
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-029-029/915-A
(Periakilambadi)
|
2906003000NRG23230820222171832
|
24/08/2022
|
Manju
|
2906003WL054134
|
Manju
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manju
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-029-029/918-A
(Periakilambadi)
|
2906003000NRG23230820222171833
|
24/08/2022
|
Poovarasi
|
2906003WL054134
|
Poovarasi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Poovarasi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-029-029/921-A
(Periakilambadi)
|
2906003000NRG23230820222171834
|
24/08/2022
|
Ramya
|
2906003WL054134
|
Ramya
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28001
|
28001
|
|
|
|
|
|
|
|
|
26
|
THURINJAPURAM
|
TN-06-003-029-002/834-A
(Periakilambadi)
|
2906003000NRG23230820222171802
|
24/08/2022
|
Jayanthi
|
2906003WL054134
|
Jayanthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29101
|
29101
|
|
|
|
|
|
|
|