|
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-06-003-031-031/108-A
(Pudumallavadi)
|
2906003000NRG23080520220192348
|
11/05/2022
|
Vijiya
|
2906003WL006900
|
Vijiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijiya
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/155-A
(Pudumallavadi)
|
2906003000NRG23080520220192349
|
11/05/2022
|
Kamala
|
2906003WL006900
|
Kamala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamala
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/328
(Pudumallavadi)
|
2906003000NRG23080520220192359
|
11/05/2022
|
Sathya
|
2906003WL006900
|
Sathya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/350
(Pudumallavadi)
|
2906003000NRG23080520220192360
|
11/05/2022
|
Mani
|
2906003WL006900
|
Mani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mani
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/354
(Pudumallavadi)
|
2906003000NRG23080520220192361
|
11/05/2022
|
Ellammal
|
2906003WL006900
|
Ellammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ellammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/363
(Pudumallavadi)
|
2906003000NRG23080520220192363
|
11/05/2022
|
Saroja
|
2906003WL006900
|
Saroja
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/493-A
(Pudumallavadi)
|
2906003000NRG23080520220192380
|
11/05/2022
|
Indira
|
2906003WL006900
|
Indira
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indira
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/614-A
(Pudumallavadi)
|
2906003000NRG23080520220192390
|
11/05/2022
|
Ramya
|
2906003WL006900
|
Ramya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramya
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/672-A
(Pudumallavadi)
|
2906003000NRG23080520220192392
|
11/05/2022
|
Sulochana
|
2906003WL006900
|
Sulochana
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sulochana
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/685-A
(Pudumallavadi)
|
2906003000NRG23080520220192394
|
11/05/2022
|
Santha
|
2906003WL006900
|
Santha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santha
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/694-A
(Pudumallavadi)
|
2906003000NRG23080520220192395
|
11/05/2022
|
Saranya
|
2906003WL006900
|
Saranya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/695-A
(Pudumallavadi)
|
2906003000NRG23080520220192396
|
11/05/2022
|
Raji
|
2906003WL006900
|
Raji
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raji
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/705-A
(Pudumallavadi)
|
2906003000NRG23080520220192397
|
11/05/2022
|
Sasikala
|
2906003WL006900
|
Sasikala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/707-A
(Pudumallavadi)
|
2906003000NRG23080520220192398
|
11/05/2022
|
Ellappan
|
2906003WL006900
|
Ellappan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ellappan
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/714-A
(Pudumallavadi)
|
2906003000NRG23080520220192399
|
11/05/2022
|
Parvathi
|
2906003WL006900
|
Parvathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/725-A
(Pudumallavadi)
|
2906003000NRG23080520220192400
|
11/05/2022
|
Illaiyaraja
|
2906003WL006900
|
Illaiyaraja
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Illaiyaraja
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/726-A
(Pudumallavadi)
|
2906003000NRG23080520220192401
|
11/05/2022
|
Meera
|
2906003WL006900
|
Meera
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meera
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/727-A
(Pudumallavadi)
|
2906003000NRG23080520220192402
|
11/05/2022
|
Vijayalakshmi
|
2906003WL006900
|
Vijayalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayalakshmi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/733-A
(Pudumallavadi)
|
2906003000NRG23080520220192403
|
11/05/2022
|
Muthammal
|
2906003WL006900
|
Muthammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthammal
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/768-A
(Pudumallavadi)
|
2906003000NRG23080520220192404
|
11/05/2022
|
Chandirasekaran
|
2906003WL006900
|
Chandirasekaran
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandirasekaran
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/768-A
(Pudumallavadi)
|
2906003000NRG23080520220192405
|
11/05/2022
|
Sasipriya
|
2906003WL006900
|
Sasipriya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasipriya
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-031-031/778-A
(Pudumallavadi)
|
2906003000NRG23080520220192406
|
11/05/2022
|
Kasiyammal
|
2906003WL006900
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasiyammal
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-031-031/787-A
(Pudumallavadi)
|
2906003000NRG23080520220192407
|
11/05/2022
|
Sarasu
|
2906003WL006900
|
Sarasu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarasu
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-031-031/792-A
(Pudumallavadi)
|
2906003000NRG23080520220192408
|
11/05/2022
|
Ramya
|
2906003WL006900
|
Ramya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramya
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-031-031/804-A
(Pudumallavadi)
|
2906003000NRG23080520220192409
|
11/05/2022
|
Kalvi
|
2906003WL006900
|
Kalvi
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalvi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-031-031/807-A
(Pudumallavadi)
|
2906003000NRG23080520220192410
|
11/05/2022
|
Elamathi
|
2906003WL006900
|
Elamathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elamathi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-031-031/809-A
(Pudumallavadi)
|
2906003000NRG23080520220192411
|
11/05/2022
|
Sarala
|
2906003WL006900
|
Sarala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarala
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-031-031/814-A
(Pudumallavadi)
|
2906003000NRG23080520220192412
|
11/05/2022
|
Sivagami
|
2906003WL006900
|
Sivagami
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivagami
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-031-031/832-A
(Pudumallavadi)
|
2906003000NRG23080520220192413
|
11/05/2022
|
Devagi
|
2906003WL006900
|
Devagi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devagi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-031-031/833-A
(Pudumallavadi)
|
2906003000NRG23080520220192414
|
11/05/2022
|
Kasi
|
2906003WL006900
|
Kasi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-031-031/838-A
(Pudumallavadi)
|
2906003000NRG23080520220192415
|
11/05/2022
|
Moorthi
|
2906003WL006900
|
Moorthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Moorthi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-031-031/841-A
(Pudumallavadi)
|
2906003000NRG23080520220192416
|
11/05/2022
|
Jothika
|
2906003WL006900
|
Jothika
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35465
|
35465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35465
|
35465
|
|
|
|
|
|
|
|