|
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-06-003-023-001/582-A
(Meppathurai)
|
2906003000NRG23290820222291569
|
29/08/2022
|
Thirumuraga Geetha
|
2906003WL056752
|
Thirumuraga Geetha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thirumuraga Geetha
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-023-002/536-A
(Meppathurai)
|
2906003000NRG23290820222291570
|
29/08/2022
|
Nanthini
|
2906003WL056752
|
Nanthini
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nanthini
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-023-023/109-A
(Meppathurai)
|
2906003000NRG23290820222291575
|
29/08/2022
|
Vasantha
|
2906003WL056752
|
Vasantha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasantha
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-023-023/121-B
(Meppathurai)
|
2906003000NRG23290820222291580
|
29/08/2022
|
Anjula
|
2906003WL056752
|
Anjula
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anjula
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-023-023/165-A
(Meppathurai)
|
2906003000NRG23290820222291588
|
29/08/2022
|
Babi
|
2906003WL056752
|
Babi
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Babi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-023-023/197-A
(Meppathurai)
|
2906003000NRG23290820222291591
|
29/08/2022
|
Anjula
|
2906003WL056752
|
Anjula
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anjula
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-023-023/219-A
(Meppathurai)
|
2906003000NRG23290820222291593
|
29/08/2022
|
Parvatham
|
2906003WL056752
|
Parvatham
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parvatham
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-023-023/233-A
(Meppathurai)
|
2906003000NRG23290820222291595
|
29/08/2022
|
Gowri
|
2906003WL056752
|
Gowri
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gowri
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-023-023/27-B
(Meppathurai)
|
2906003000NRG23290820222291599
|
29/08/2022
|
Manjula
|
2906003WL056752
|
Manjula
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manjula
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-023-023/307-A
(Meppathurai)
|
2906003000NRG23290820222291600
|
29/08/2022
|
muniyammal
|
2906003WL056752
|
muniyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
muniyammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-023-023/458-A
(Meppathurai)
|
2906003000NRG23290820222291601
|
29/08/2022
|
Ranjani
|
2906003WL056752
|
Ranjani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ranjani
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-023-023/475-A
(Meppathurai)
|
2906003000NRG23290820222291602
|
29/08/2022
|
Rasathi
|
2906003WL056752
|
Rasathi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rasathi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-023-023/476-A
(Meppathurai)
|
2906003000NRG23290820222291603
|
29/08/2022
|
Indrani
|
2906003WL056752
|
Indrani
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indrani
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-023-023/477-A
(Meppathurai)
|
2906003000NRG23290820222291604
|
29/08/2022
|
Muthulakshmi
|
2906003WL056752
|
Muthulakshmi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulakshmi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-023-023/479-A
(Meppathurai)
|
2906003000NRG23290820222291605
|
29/08/2022
|
Saraswathi
|
2906003WL056752
|
Saraswathi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-023-023/48-A
(Meppathurai)
|
2906003000NRG23290820222291606
|
29/08/2022
|
Varadaraji
|
2906003WL056752
|
Varadaraji
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Varadaraji
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-023-023/480-A
(Meppathurai)
|
2906003000NRG23290820222291607
|
29/08/2022
|
Govidammal
|
2906003WL056752
|
Govidammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Govidammal
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-023-023/481-A
(Meppathurai)
|
2906003000NRG23290820222291608
|
29/08/2022
|
Sujatha
|
2906003WL056752
|
Sujatha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sujatha
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-023-023/483-A
(Meppathurai)
|
2906003000NRG23290820222291609
|
29/08/2022
|
Bommi
|
2906003WL056752
|
Bommi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bommi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-023-023/484-A
(Meppathurai)
|
2906003000NRG23290820222291610
|
29/08/2022
|
ChinnaKannu
|
2906003WL056752
|
ChinnaKannu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
ChinnaKannu
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-023-023/487-A
(Meppathurai)
|
2906003000NRG23290820222291611
|
29/08/2022
|
Gomala
|
2906003WL056752
|
Gomala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gomala
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-023-023/488-A
(Meppathurai)
|
2906003000NRG23290820222291612
|
29/08/2022
|
Punitha
|
2906003WL056752
|
Punitha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Punitha
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-023-023/491-A
(Meppathurai)
|
2906003000NRG23290820222291613
|
29/08/2022
|
Amirtham
|
2906003WL056752
|
Amirtham
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amirtham
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-023-023/526-A
(Meppathurai)
|
2906003000NRG23290820222291614
|
29/08/2022
|
Saritha
|
2906003WL056752
|
Saritha
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saritha
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-023-023/529-A
(Meppathurai)
|
2906003000NRG23290820222291615
|
29/08/2022
|
Asotha
|
2906003WL056752
|
Asotha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Asotha
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-023-023/541-A
(Meppathurai)
|
2906003000NRG23290820222291616
|
29/08/2022
|
Mottiayan
|
2906003WL056752
|
Mottiayan
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mottiayan
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-023-023/56-A
(Meppathurai)
|
2906003000NRG23290820222291617
|
29/08/2022
|
Kalaiyarasi
|
2906003WL056752
|
Kalaiyarasi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaiyarasi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-023-023/66-A
(Meppathurai)
|
2906003000NRG23290820222291620
|
29/08/2022
|
Saroja
|
2906003WL056752
|
Saroja
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saroja
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-023-023/77-A
(Meppathurai)
|
2906003000NRG23290820222291627
|
29/08/2022
|
Padavettal
|
2906003WL056752
|
Padavettal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Padavettal
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-023-023/89-a
(Meppathurai)
|
2906003000NRG23290820222291634
|
29/08/2022
|
Rekha
|
2906003WL056752
|
Rekha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rekha
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-023-023/97-A
(Meppathurai)
|
2906003000NRG23290820222291636
|
29/08/2022
|
Renugammal
|
2906003WL056752
|
Renugammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Renugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33830
|
33830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33830
|
33830
|
|
|
|
|
|
|
|