|
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-06-003-029-029/178-A
(Periakilambadi)
|
2906003000NRG23171020223129880
|
17/10/2022
|
Saravanan
|
2906003WL074020
|
Saravanan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saravanan
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-029/213-A
(Periakilambadi)
|
2906003000NRG23171020223129921
|
17/10/2022
|
Asha
|
2906003WL074021
|
Asha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Asha
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-029/314-A
(Periakilambadi)
|
2906003000NRG23171020223129928
|
17/10/2022
|
Vanaroja
|
2906003WL074021
|
Vanaroja
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vanaroja
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-029/342-A
(Periakilambadi)
|
2906003000NRG23171020223129930
|
17/10/2022
|
Jothi
|
2906003WL074021
|
Jothi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jothi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-029/493-A
(Periakilambadi)
|
2906003000NRG23171020223129891
|
17/10/2022
|
Ashokan
|
2906003WL074020
|
Ashokan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ashokan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/56-A
(Periakilambadi)
|
2906003000NRG23171020223129894
|
17/10/2022
|
Mani
|
2906003WL074020
|
Mani
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mani
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/608-A
(Periakilambadi)
|
2906003000NRG23171020223129942
|
17/10/2022
|
Venda
|
2906003WL074021
|
Venda
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Venda
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/68-A
(Periakilambadi)
|
2906003000NRG23171020223129946
|
17/10/2022
|
Subramani
|
2906003WL074021
|
Subramani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subramani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/713-A
(Periakilambadi)
|
2906003000NRG23171020223129948
|
17/10/2022
|
Sekar
|
2906003WL074021
|
Sekar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sekar
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/727-A
(Periakilambadi)
|
2906003000NRG23171020223129949
|
17/10/2022
|
Malarkodi
|
2906003WL074021
|
Malarkodi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malarkodi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/75-A
(Periakilambadi)
|
2906003000NRG23171020223129950
|
17/10/2022
|
Saroja
|
2906003WL074021
|
Saroja
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saroja
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-029-029/772-A
(Periakilambadi)
|
2906003000NRG23171020223129906
|
17/10/2022
|
Thangam
|
2906003WL074020
|
Thangam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thangam
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-029-029/836-A
(Periakilambadi)
|
2906003000NRG23171020223129953
|
17/10/2022
|
Tamilselvi
|
2906003WL074021
|
Tamilselvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Tamilselvi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-029-029/854-A
(Periakilambadi)
|
2906003000NRG23171020223129954
|
17/10/2022
|
Sathiyavani
|
2906003WL074021
|
Sathiyavani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathiyavani
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-029-029/859-A
(Periakilambadi)
|
2906003000NRG23171020223129907
|
17/10/2022
|
Amutha M
|
2906003WL074020
|
Amutha M
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amutha M
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-029-029/860-A
(Periakilambadi)
|
2906003000NRG23171020223129909
|
17/10/2022
|
Velu
|
2906003WL074020
|
Velu
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Velu
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-029-029/865-A
(Periakilambadi)
|
2906003000NRG23171020223129910
|
17/10/2022
|
Sasikala
|
2906003WL074020
|
Sasikala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sasikala
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-029-029/875-A
(Periakilambadi)
|
2906003000NRG23171020223129955
|
17/10/2022
|
Umamaheswari
|
2906003WL074021
|
Umamaheswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Umamaheswari
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-029-029/880-A
(Periakilambadi)
|
2906003000NRG23171020223129956
|
17/10/2022
|
Valarmathi
|
2906003WL074021
|
Valarmathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Valarmathi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-029-029/885-A
(Periakilambadi)
|
2906003000NRG23171020223129957
|
17/10/2022
|
Rajendiran
|
2906003WL074021
|
Rajendiran
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajendiran
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-029-029/902-A
(Periakilambadi)
|
2906003000NRG23171020223129958
|
17/10/2022
|
Selvi
|
2906003WL074021
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-029-029/920-A
(Periakilambadi)
|
2906003000NRG23171020223129913
|
17/10/2022
|
Ambiga
|
2906003WL074020
|
Ambiga
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30210
|
30210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30210
|
30210
|
|
|
|
|
|
|
|