|
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-06-003-025-025/853-A
(Naidumangalam)
|
2906003000NRG23200620220937200
|
20/06/2022
|
Kannagi
|
2906003WL025870
|
Kannagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-025-001/389-A
(Naidumangalam)
|
2906003000NRG23200620220937139
|
20/06/2022
|
Edvet
|
2906003WL025870
|
Edvet
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Edvet
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-025-025/273-A
(Naidumangalam)
|
2906003000NRG23200620220937149
|
20/06/2022
|
Premlatha
|
2906003WL025870
|
Premlatha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Premlatha
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-025-025/333-A
(Naidumangalam)
|
2906003000NRG23200620220937166
|
20/06/2022
|
Suguna
|
2906003WL025870
|
Suguna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suguna
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-025-025/415-A
(Naidumangalam)
|
2906003000NRG23200620220937101
|
20/06/2022
|
Malar
|
2906003WL025869
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malar
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-025-025/427-A
(Naidumangalam)
|
2906003000NRG23200620220937103
|
20/06/2022
|
Usha
|
2906003WL025869
|
Usha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Usha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-025-025/442-a
(Naidumangalam)
|
2906003000NRG23200620220937105
|
20/06/2022
|
Velvizhi
|
2906003WL025869
|
Velvizhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Velvizhi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-025-025/444-A
(Naidumangalam)
|
2906003000NRG23200620220937106
|
20/06/2022
|
Muthu
|
2906003WL025869
|
Muthu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthu
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-025-025/47-A
(Naidumangalam)
|
2906003000NRG23200620220937174
|
20/06/2022
|
Eshtharrani
|
2906003WL025870
|
Eshtharrani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Eshtharrani
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-025-025/48-A
(Naidumangalam)
|
2906003000NRG23200620220937175
|
20/06/2022
|
Nanaparakasam
|
2906003WL025870
|
Nanaparakasam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nanaparakasam
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-025-025/49-A
(Naidumangalam)
|
2906003000NRG23200620220937177
|
20/06/2022
|
Rani
|
2906003WL025870
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-025-025/501-A
(Naidumangalam)
|
2906003000NRG23200620220937179
|
20/06/2022
|
kanjana
|
2906003WL025870
|
kanjana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
kanjana
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-025-025/518-A
(Naidumangalam)
|
2906003000NRG23200620220937109
|
20/06/2022
|
Vijayakumar
|
2906003WL025869
|
Vijayakumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayakumar
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-025-025/574
(Naidumangalam)
|
2906003000NRG23200620220937057
|
20/06/2022
|
mannubee
|
2906003WL025867
|
mannubee
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
mannubee
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-025-025/642-A
(Naidumangalam)
|
2906003000NRG23200620220937189
|
20/06/2022
|
kayathiri
|
2906003WL025870
|
kayathiri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
kayathiri
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-025-025/665-A
(Naidumangalam)
|
2906003000NRG23200620220937119
|
20/06/2022
|
Kanimozhi
|
2906003WL025869
|
Kanimozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanimozhi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-025-025/738-A
(Naidumangalam)
|
2906003000NRG23200620220937122
|
20/06/2022
|
Amuthavalli
|
2906003WL025869
|
Amuthavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amuthavalli
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-025-025/753-A
(Naidumangalam)
|
2906003000NRG23200620220937125
|
20/06/2022
|
poongavanam
|
2906003WL025869
|
poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
poongavanam
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-025-025/795-A
(Naidumangalam)
|
2906003000NRG23200620220937126
|
20/06/2022
|
Rajeshwari
|
2906003WL025869
|
Rajeshwari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajeshwari
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-025-025/800-A
(Naidumangalam)
|
2906003000NRG23200620220937195
|
20/06/2022
|
Kala
|
2906003WL025870
|
Kala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kala
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-025-025/834-A
(Naidumangalam)
|
2906003000NRG23200620220937127
|
20/06/2022
|
Pandurangan
|
2906003WL025869
|
Pandurangan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pandurangan
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-025-025/838-A
(Naidumangalam)
|
2906003000NRG23200620220937060
|
20/06/2022
|
Shayitha
|
2906003WL025867
|
Shayitha
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shayitha
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-025-025/852-A
(Naidumangalam)
|
2906003000NRG23200620220937128
|
20/06/2022
|
Saranya
|
2906003WL025869
|
Saranya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saranya
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-025-025/852-A
(Naidumangalam)
|
2906003000NRG23200620220937129
|
20/06/2022
|
Vetrivel
|
2906003WL025869
|
Vetrivel
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vetrivel
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-025-025/856-A
(Naidumangalam)
|
2906003000NRG23200620220937130
|
20/06/2022
|
Ganamanonmani
|
2906003WL025869
|
Ganamanonmani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ganamanonmani
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-025-025/866-A
(Naidumangalam)
|
2906003000NRG23200620220937131
|
20/06/2022
|
Athimoolam
|
2906003WL025869
|
Athimoolam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Athimoolam
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-025-025/869-A
(Naidumangalam)
|
2906003000NRG23200620220937201
|
20/06/2022
|
Sharmila
|
2906003WL025870
|
Sharmila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sharmila
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-025-025/877-A
(Naidumangalam)
|
2906003000NRG23200620220937202
|
20/06/2022
|
Vinothkumar
|
2906003WL025870
|
Vinothkumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vinothkumar
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-025-025/878-A
(Naidumangalam)
|
2906003000NRG23200620220937132
|
20/06/2022
|
Poongkodi
|
2906003WL025869
|
Poongkodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poongkodi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-025-025/880-A
(Naidumangalam)
|
2906003000NRG23200620220937133
|
20/06/2022
|
Vignesh
|
2906003WL025869
|
Vignesh
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vignesh
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-025-025/882-A
(Naidumangalam)
|
2906003000NRG23200620220937134
|
20/06/2022
|
Oormila
|
2906003WL025869
|
Oormila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Oormila
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-025-025/893-B
(Naidumangalam)
|
2906003000NRG23200620220937204
|
20/06/2022
|
Minnalkodi
|
2906003WL025870
|
Minnalkodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Minnalkodi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-025-025/898-A
(Naidumangalam)
|
2906003000NRG23200620220937135
|
20/06/2022
|
Reshalpusbhamari
|
2906003WL025869
|
Reshalpusbhamari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Reshalpusbhamari
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-025-025/899-A
(Naidumangalam)
|
2906003000NRG23200620220937205
|
20/06/2022
|
Usha
|
2906003WL025870
|
Usha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Usha
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-025-025/900-A
(Naidumangalam)
|
2906003000NRG23200620220937206
|
20/06/2022
|
Anitha
|
2906003WL025870
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anitha
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-025-025/906-A
(Naidumangalam)
|
2906003000NRG23200620220937207
|
20/06/2022
|
Jeevitha
|
2906003WL025870
|
Jeevitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeevitha
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-025-025/916-A
(Naidumangalam)
|
2906003000NRG23200620220937136
|
20/06/2022
|
Jansamrabet
|
2906003WL025869
|
Jansamrabet
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jansamrabet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50644
|
50644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51964
|
51964
|
|
|
|
|
|
|
|