|
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-06-003-035-035/615-A
(Sananandal)
|
2906003000NRG23151120223602415
|
15/11/2022
|
Esa
|
2906003WL083928
|
Esa
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Esa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-001/623-A
(Sananandal)
|
2906003000NRG23151120223602595
|
15/11/2022
|
Pavithra
|
2906003WL083932
|
Pavithra
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pavithra
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-035/86-A
(Sananandal)
|
2906003000NRG23151120223602651
|
15/11/2022
|
Siva Lakshmanan
|
2906003WL083932
|
Siva Lakshmanan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Siva Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-001/632-A
(Sananandal)
|
2906003000NRG23151120223602408
|
15/11/2022
|
Rajeshwari
|
2906003WL083928
|
Rajeshwari
|
00415
|
SBIN0070804
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-001/403
(Sananandal)
|
2906003000NRG23151120223602574
|
15/11/2022
|
Parvathy
|
2906003WL083932
|
Parvathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parvathy
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-001/464
(Sananandal)
|
2906003000NRG23151120223602418
|
15/11/2022
|
Deepa
|
2906003WL083929
|
Deepa
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepa
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-001/474
(Sananandal)
|
2906003000NRG23151120223602419
|
15/11/2022
|
Vellachi
|
2906003WL083929
|
Vellachi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vellachi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-001/489
(Sananandal)
|
2906003000NRG23151120223602582
|
15/11/2022
|
Amaravathi
|
2906003WL083932
|
Amaravathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amaravathi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-001/493-A
(Sananandal)
|
2906003000NRG23151120223602421
|
15/11/2022
|
Jothi
|
2906003WL083929
|
Jothi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jothi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-001/524-A
(Sananandal)
|
2906003000NRG23151120223602424
|
15/11/2022
|
Kasi
|
2906003WL083929
|
Kasi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kasi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-001/556-A
(Sananandal)
|
2906003000NRG23151120223602589
|
15/11/2022
|
Vishnupriya
|
2906003WL083932
|
Vishnupriya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vishnupriya
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-001/565-A
(Sananandal)
|
2906003000NRG23151120223602426
|
15/11/2022
|
Meena
|
2906003WL083929
|
Meena
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Meena
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-001/576-A
(Sananandal)
|
2906003000NRG23151120223602590
|
15/11/2022
|
Valli
|
2906003WL083932
|
Valli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Valli
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-001/581-A
(Sananandal)
|
2906003000NRG23151120223602591
|
15/11/2022
|
Vidhya
|
2906003WL083932
|
Vidhya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vidhya
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-001/582-A
(Sananandal)
|
2906003000NRG23151120223602592
|
15/11/2022
|
Gomathi
|
2906003WL083932
|
Gomathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gomathi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-001/583-A
(Sananandal)
|
2906003000NRG23151120223602593
|
15/11/2022
|
Sandhya
|
2906003WL083932
|
Sandhya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sandhya
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-001/593-A
(Sananandal)
|
2906003000NRG23151120223602594
|
15/11/2022
|
Monisha
|
2906003WL083932
|
Monisha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Monisha
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-001/622-A
(Sananandal)
|
2906003000NRG23151120223602427
|
15/11/2022
|
Senthamarai
|
2906003WL083929
|
Senthamarai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Senthamarai
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-001/625-A
(Sananandal)
|
2906003000NRG23151120223602596
|
15/11/2022
|
Surya
|
2906003WL083932
|
Surya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Surya
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-035/102-A
(Sananandal)
|
2906003000NRG23151120223602409
|
15/11/2022
|
Saraswathi
|
2906003WL083928
|
Saraswathi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saraswathi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-035/133-A
(Sananandal)
|
2906003000NRG23151120223602433
|
15/11/2022
|
Valli
|
2906003WL083929
|
Valli
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Valli
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-035/136-A
(Sananandal)
|
2906003000NRG23151120223602434
|
15/11/2022
|
Solachi
|
2906003WL083929
|
Solachi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Solachi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-035/137-A
(Sananandal)
|
2906003000NRG23151120223602435
|
15/11/2022
|
Priya
|
2906003WL083929
|
Priya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priya
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-035/146-A
(Sananandal)
|
2906003000NRG23151120223602517
|
15/11/2022
|
Kavitha
|
2906003WL083930
|
Kavitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kavitha
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-035/149-A
(Sananandal)
|
2906003000NRG23151120223602518
|
15/11/2022
|
Janagi
|
2906003WL083930
|
Janagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Janagi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-035/16-A
(Sananandal)
|
2906003000NRG23151120223602607
|
15/11/2022
|
Manonmani
|
2906003WL083932
|
Manonmani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manonmani
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-035/18-A
(Sananandal)
|
2906003000NRG23151120223602440
|
15/11/2022
|
Thamodiran
|
2906003WL083929
|
Thamodiran
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thamodiran
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-035/201-A
(Sananandal)
|
2906003000NRG23151120223602444
|
15/11/2022
|
Kamatchi
|
2906003WL083929
|
Kamatchi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kamatchi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-035/211-A
(Sananandal)
|
2906003000NRG23151120223602446
|
15/11/2022
|
Santhi
|
2906003WL083929
|
Santhi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-035/233-A
(Sananandal)
|
2906003000NRG23151120223602447
|
15/11/2022
|
Manonmani
|
2906003WL083929
|
Manonmani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manonmani
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-035/265-A
(Sananandal)
|
2906003000NRG23151120223602529
|
15/11/2022
|
Shanthi
|
2906003WL083930
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanthi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-035/291-A
(Sananandal)
|
2906003000NRG23151120223602459
|
15/11/2022
|
Kasthuri
|
2906003WL083929
|
Kasthuri
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kasthuri
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-035/310-A
(Sananandal)
|
2906003000NRG23151120223602625
|
15/11/2022
|
Vasanthi
|
2906003WL083932
|
Vasanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasanthi
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-035/371-A
(Sananandal)
|
2906003000NRG23151120223602631
|
15/11/2022
|
Uma
|
2906003WL083932
|
Uma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Uma
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-035/40-A
(Sananandal)
|
2906003000NRG23151120223602477
|
15/11/2022
|
Chinnakulanthai
|
2906003WL083929
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chinnakulanthai
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-035/417-A
(Sananandal)
|
2906003000NRG23151120223602478
|
15/11/2022
|
Santhi
|
2906003WL083929
|
Santhi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-035/433-A
(Sananandal)
|
2906003000NRG23151120223602483
|
15/11/2022
|
Uma
|
2906003WL083929
|
Uma
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Uma
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-035/436-A
(Sananandal)
|
2906003000NRG23151120223602484
|
15/11/2022
|
Uma
|
2906003WL083929
|
Uma
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Uma
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-035/449-A
(Sananandal)
|
2906003000NRG23151120223602549
|
15/11/2022
|
Ellammal
|
2906003WL083930
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ellammal
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-035/45-A
(Sananandal)
|
2906003000NRG23151120223602637
|
15/11/2022
|
Malliga
|
2906003WL083932
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-035/5-A
(Sananandal)
|
2906003000NRG23151120223602485
|
15/11/2022
|
Dhanabakiyam
|
2906003WL083929
|
Dhanabakiyam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanabakiyam
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/559-A
(Sananandal)
|
2906003000NRG23151120223602564
|
15/11/2022
|
Renugambal
|
2906003WL083930
|
Renugambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Renugambal
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-035-035/569-A
(Sananandal)
|
2906003000NRG23151120223602491
|
15/11/2022
|
Yasotha
|
2906003WL083929
|
Yasotha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Yasotha
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-035-035/574-A
(Sananandal)
|
2906003000NRG23151120223602565
|
15/11/2022
|
Latha
|
2906003WL083930
|
Latha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Latha
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-035-035/575-A
(Sananandal)
|
2906003000NRG23151120223602492
|
15/11/2022
|
Vasanthi
|
2906003WL083929
|
Vasanthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasanthi
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-035-035/579-A
(Sananandal)
|
2906003000NRG23151120223602566
|
15/11/2022
|
Uma
|
2906003WL083930
|
Uma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Uma
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-035-035/580-A
(Sananandal)
|
2906003000NRG23151120223602493
|
15/11/2022
|
Gowsalya
|
2906003WL083929
|
Gowsalya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowsalya
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-035-035/585-A
(Sananandal)
|
2906003000NRG23151120223602640
|
15/11/2022
|
Mangai
|
2906003WL083932
|
Mangai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mangai
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-035-035/586-A
(Sananandal)
|
2906003000NRG23151120223602494
|
15/11/2022
|
Devi
|
2906003WL083929
|
Devi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devi
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-035-035/589-A
(Sananandal)
|
2906003000NRG23151120223602412
|
15/11/2022
|
Muthupriya
|
2906003WL083928
|
Muthupriya
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthupriya
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-035-035/590-A
(Sananandal)
|
2906003000NRG23151120223602642
|
15/11/2022
|
Jayasakthi
|
2906003WL083932
|
Jayasakthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayasakthi
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-035-035/594-A
(Sananandal)
|
2906003000NRG23151120223602495
|
15/11/2022
|
Manjula
|
2906003WL083929
|
Manjula
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manjula
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-035-035/599-A
(Sananandal)
|
2906003000NRG23151120223602413
|
15/11/2022
|
Jeebethdapee
|
2906003WL083928
|
Jeebethdapee
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeebethdapee
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-035-035/6-A
(Sananandal)
|
2906003000NRG23151120223602496
|
15/11/2022
|
Rajendiran
|
2906003WL083929
|
Rajendiran
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajendiran
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-035-035/610-A
(Sananandal)
|
2906003000NRG23151120223602414
|
15/11/2022
|
Uthayakumar
|
2906003WL083928
|
Uthayakumar
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Uthayakumar
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-035-035/68-A
(Sananandal)
|
2906003000NRG23151120223602498
|
15/11/2022
|
Prakesh
|
2906003WL083929
|
Prakesh
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Prakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79794
|
79794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85710
|
85710
|
|
|
|
|
|
|
|