|
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-06-003-015-015/143-A
(Kothanthavadi)
|
2906003021NRG23260720221645377
|
26/07/2022
|
Kannammal
|
2906003WL042834
|
Kannammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kannammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-015-015/148-A
(Kothanthavadi)
|
2906003021NRG23260720221645378
|
26/07/2022
|
Gengan
|
2906003WL042834
|
Gengan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gengan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-015-015/169-A
(Kothanthavadi)
|
2906003021NRG23260720221645382
|
26/07/2022
|
Munusamy
|
2906003WL042834
|
Munusamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Munusamy
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-015-015/178-A
(Kothanthavadi)
|
2906003021NRG23260720221645386
|
26/07/2022
|
Rukumani
|
2906003WL042834
|
Rukumani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rukumani
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-015-015/186-A
(Kothanthavadi)
|
2906003021NRG23260720221645387
|
26/07/2022
|
Sangavi
|
2906003WL042834
|
Sangavi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sangavi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-015-015/207-A
(Kothanthavadi)
|
2906003021NRG23260720221645397
|
26/07/2022
|
Ramya
|
2906003WL042834
|
Ramya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramya
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-015-015/288
(Kothanthavadi)
|
2906003021NRG23260720221645415
|
26/07/2022
|
suresh
|
2906003WL042834
|
suresh
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
suresh
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-015-015/302
(Kothanthavadi)
|
2906003021NRG23260720221645418
|
26/07/2022
|
Muniyammal
|
2906003WL042834
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muniyammal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-015-015/336-A
(Kothanthavadi)
|
2906003021NRG23260720221645426
|
26/07/2022
|
Rani
|
2906003WL042834
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rani
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-015-015/343-A
(Kothanthavadi)
|
2906003021NRG23260720221645430
|
26/07/2022
|
Tamilselvai
|
2906003WL042834
|
Tamilselvai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Tamilselvai
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-015-015/364-A
(Kothanthavadi)
|
2906003021NRG23260720221645435
|
26/07/2022
|
Devi
|
2906003WL042834
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-015-015/366-A
(Kothanthavadi)
|
2906003021NRG23260720221645436
|
26/07/2022
|
Gnanamani
|
2906003WL042834
|
Gnanamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gnanamani
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-015-015/370-A
(Kothanthavadi)
|
2906003021NRG23260720221645437
|
26/07/2022
|
Selliyammal
|
2906003WL042834
|
Selliyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selliyammal
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-015-015/373-A
(Kothanthavadi)
|
2906003021NRG23260720221645438
|
26/07/2022
|
Sivakami
|
2906003WL042834
|
Sivakami
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sivakami
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-015-015/377-A
(Kothanthavadi)
|
2906003021NRG23260720221645439
|
26/07/2022
|
Sudha
|
2906003WL042834
|
Sudha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sudha
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-015-015/378-A
(Kothanthavadi)
|
2906003021NRG23260720221645440
|
26/07/2022
|
Jagadha
|
2906003WL042834
|
Jagadha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jagadha
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-015-015/382-A
(Kothanthavadi)
|
2906003021NRG23260720221645442
|
26/07/2022
|
Ponnarasi
|
2906003WL042834
|
Ponnarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ponnarasi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-015-015/393-A
(Kothanthavadi)
|
2906003021NRG23260720221645444
|
26/07/2022
|
Sarala
|
2906003WL042834
|
Sarala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sarala
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-015-015/51-A
(Kothanthavadi)
|
2906003021NRG23260720221645451
|
26/07/2022
|
Rajavel
|
2906003WL042834
|
Rajavel
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|