|
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-06-003-015-015/101-A
(Kothanthavadi)
|
2906003000NRG23230820222188782
|
24/08/2022
|
Murugayyan
|
2906003WL054400
|
Murugayyan
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
Murugayyan
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-015-015/148-A
(Kothanthavadi)
|
2906003000NRG23230820222190002
|
24/08/2022
|
Gengan
|
2906003WL054420
|
Gengan
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gengan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-015-015/159-A
(Kothanthavadi)
|
2906003000NRG23230820222190005
|
24/08/2022
|
Jasis stella
|
2906003WL054420
|
Jasis stella
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jasis stella
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-015-015/16-A
(Kothanthavadi)
|
2906003000NRG23230820222188785
|
24/08/2022
|
KASIYAMMAL R
|
2906003WL054400
|
KASIYAMMAL R
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
KASIYAMMAL R
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-015-015/209-A
(Kothanthavadi)
|
2906003000NRG23230820222190019
|
24/08/2022
|
Gunavadani
|
2906003WL054420
|
Gunavadani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gunavadani
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-015-015/215-A
(Kothanthavadi)
|
2906003000NRG23230820222190021
|
24/08/2022
|
Seetha
|
2906003WL054420
|
Seetha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Seetha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-015-015/288
(Kothanthavadi)
|
2906003000NRG23230820222190038
|
24/08/2022
|
suresh
|
2906003WL054420
|
suresh
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
suresh
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-015-015/361-A
(Kothanthavadi)
|
2906003000NRG23230820222188794
|
24/08/2022
|
Usha
|
2906003WL054400
|
Usha
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
Usha
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-015-015/373-A
(Kothanthavadi)
|
2906003000NRG23230820222190050
|
24/08/2022
|
Sivakami
|
2906003WL054420
|
Sivakami
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sivakami
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-015-015/375-A
(Kothanthavadi)
|
2906003000NRG23230820222190051
|
24/08/2022
|
Gnanasoundari
|
2906003WL054420
|
Gnanasoundari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gnanasoundari
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-015-015/376-A
(Kothanthavadi)
|
2906003000NRG23230820222190052
|
24/08/2022
|
Deivanai
|
2906003WL054420
|
Deivanai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Deivanai
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-015-015/378-A
(Kothanthavadi)
|
2906003000NRG23230820222188795
|
24/08/2022
|
Jagadha
|
2906003WL054400
|
Jagadha
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jagadha
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-015-015/379-A
(Kothanthavadi)
|
2906003000NRG23230820222190053
|
24/08/2022
|
Aara
|
2906003WL054420
|
Aara
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Aara
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-015-015/384-A
(Kothanthavadi)
|
2906003000NRG23230820222188796
|
24/08/2022
|
Vanitha
|
2906003WL054400
|
Vanitha
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vanitha
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-015-015/389-A
(Kothanthavadi)
|
2906003000NRG23230820222190054
|
24/08/2022
|
Surekka
|
2906003WL054420
|
Surekka
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Surekka
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-015-015/391-A
(Kothanthavadi)
|
2906003000NRG23230820222190055
|
24/08/2022
|
Rani
|
2906003WL054420
|
Rani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rani
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-015-015/404-A
(Kothanthavadi)
|
2906003000NRG23230820222190056
|
24/08/2022
|
Valli Sekar
|
2906003WL054420
|
Valli Sekar
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Valli Sekar
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-015-015/411-A
(Kothanthavadi)
|
2906003000NRG23230820222188797
|
24/08/2022
|
S.Valarmathi
|
2906003WL054400
|
S.Valarmathi
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
S.Valarmathi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-015-015/413-A
(Kothanthavadi)
|
2906003000NRG23230820222190057
|
24/08/2022
|
Sulosana
|
2906003WL054420
|
Sulosana
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sulosana
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-015-015/418-A
(Kothanthavadi)
|
2906003000NRG23230820222190058
|
24/08/2022
|
Indhumathi Sekar
|
2906003WL054420
|
Indhumathi Sekar
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Indhumathi Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22144
|
22144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22144
|
22144
|
|
|
|
|
|
|
|