|
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-06-003-019-019/394-A
(Mallavadi)
|
2906003000NRG23160720221446135
|
18/07/2022
|
kamalakannan
|
2906003WL038517
|
kamalakannan
|
00089
|
CBIN0284914
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
kamalakannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-019-002/769-A
(Mallavadi)
|
2906003000NRG23160720221446110
|
18/07/2022
|
Murugan S
|
2906003WL038517
|
Murugan S
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Murugan S
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-019-019/112-A
(Mallavadi)
|
2906003000NRG23160720221445965
|
18/07/2022
|
Balamurugan
|
2906003WL038515
|
Balamurugan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Balamurugan
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-019-019/140-A
(Mallavadi)
|
2906003000NRG23160720221446342
|
18/07/2022
|
Saritha
|
2906003WL038521
|
Saritha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saritha
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-019-019/338-A
(Mallavadi)
|
2906003000NRG23160720221446132
|
18/07/2022
|
Ajith
|
2906003WL038517
|
Ajith
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ajith
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-019-019/409-A
(Mallavadi)
|
2906003000NRG23160720221445988
|
18/07/2022
|
Sekar
|
2906003WL038515
|
Sekar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sekar
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-019-019/487-A
(Mallavadi)
|
2906003000NRG23160720221445993
|
18/07/2022
|
jaya
|
2906003WL038515
|
jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
jaya
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-019-019/622
(Mallavadi)
|
2906003000NRG23160720221446007
|
18/07/2022
|
Ramesh
|
2906003WL038515
|
Ramesh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramesh
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-019-019/633-A
(Mallavadi)
|
2906003000NRG23160720221446163
|
18/07/2022
|
Ezhumalai
|
2906003WL038517
|
Ezhumalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ezhumalai
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-019-019/636-A
(Mallavadi)
|
2906003000NRG23160720221446012
|
18/07/2022
|
Chelllammal
|
2906003WL038515
|
Chelllammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chelllammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-019-019/647-A
(Mallavadi)
|
2906003000NRG23160720221446014
|
18/07/2022
|
Vasanthakumar
|
2906003WL038515
|
Vasanthakumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasanthakumar
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-019-019/671-A
(Mallavadi)
|
2906003000NRG23160720221446168
|
18/07/2022
|
Dhinesh
|
2906003WL038517
|
Dhinesh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhinesh
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-019-019/688-A
(Mallavadi)
|
2906003000NRG23160720221446018
|
18/07/2022
|
Banupriya
|
2906003WL038515
|
Banupriya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Banupriya
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-019-019/697-A
(Mallavadi)
|
2906003000NRG23160720221446019
|
18/07/2022
|
Suguna
|
2906003WL038515
|
Suguna
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suguna
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-019-019/74-A
(Mallavadi)
|
2906003000NRG23160720221446170
|
18/07/2022
|
Vignesh
|
2906003WL038517
|
Vignesh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vignesh
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-019-019/755-A
(Mallavadi)
|
2906003000NRG23160720221446171
|
18/07/2022
|
Poongothai
|
2906003WL038517
|
Poongothai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Poongothai
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-019-019/757-A
(Mallavadi)
|
2906003000NRG23160720221446021
|
18/07/2022
|
Tamilselvi
|
2906003WL038515
|
Tamilselvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamilselvi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-019-019/760-A
(Mallavadi)
|
2906003000NRG23160720221446351
|
18/07/2022
|
Selvi
|
2906003WL038521
|
Selvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-019-019/789-A
(Mallavadi)
|
2906003000NRG23160720221446172
|
18/07/2022
|
Kalaiselvi
|
2906003WL038517
|
Kalaiselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaiselvi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-019-020/733-A
(Mallavadi)
|
2906003000NRG23160720221446173
|
18/07/2022
|
Mahalakshmi
|
2906003WL038517
|
Mahalakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30570
|
30570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31975
|
31975
|
|
|
|
|
|
|
|