|
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-06-003-001-001/1325-A
(Arppakkam)
|
2906003000NRG23151120223601630
|
15/11/2022
|
BANU
|
2906003WL083912
|
BANU
|
00468
|
UBIN0903876
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
BANU
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-001-001/1327-A
(Arppakkam)
|
2906003000NRG23151120223601631
|
15/11/2022
|
AMUL
|
2906003WL083912
|
AMUL
|
00468
|
UBIN0903876
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMUL
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-001-001/1328-A
(Arppakkam)
|
2906003000NRG23151120223601632
|
15/11/2022
|
ALAMELU
|
2906003WL083912
|
ALAMELU
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
ALAMELU
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-001-001/1329-A
(Arppakkam)
|
2906003000NRG23151120223601633
|
15/11/2022
|
SENNAMMAL
|
2906003WL083912
|
SENNAMMAL
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
SENNAMMAL
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-001-001/1331-A
(Arppakkam)
|
2906003000NRG23151120223601634
|
15/11/2022
|
KRISHNAVENI
|
2906003WL083912
|
KRISHNAVENI
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
KRISHNAVENI
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-001-001/1332-A
(Arppakkam)
|
2906003000NRG23151120223601635
|
15/11/2022
|
INDHIRA
|
2906003WL083912
|
INDHIRA
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
INDHIRA
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-001-001/1333-A
(Arppakkam)
|
2906003000NRG23151120223601636
|
15/11/2022
|
SUMATHI
|
2906003WL083912
|
SUMATHI
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUMATHI
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-001-001/1334-A
(Arppakkam)
|
2906003000NRG23151120223601637
|
15/11/2022
|
MALLIGA
|
2906003WL083912
|
MALLIGA
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALLIGA
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-001-001/1335-A
(Arppakkam)
|
2906003000NRG23151120223601638
|
15/11/2022
|
SIVA
|
2906003WL083912
|
SIVA
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVA
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-001-001/1336-A
(Arppakkam)
|
2906003000NRG23151120223601639
|
15/11/2022
|
JAYA
|
2906003WL083912
|
JAYA
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
JAYA
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-001-001/1337-A
(Arppakkam)
|
2906003000NRG23151120223601640
|
15/11/2022
|
SARASWATHY
|
2906003WL083912
|
SARASWATHY
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARASWATHY
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-001-001/1339-A
(Arppakkam)
|
2906003000NRG23151120223601641
|
15/11/2022
|
YASOTHA
|
2906003WL083912
|
YASOTHA
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
YASOTHA
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-001-001/1340-A
(Arppakkam)
|
2906003000NRG23151120223601642
|
15/11/2022
|
ELLAMMAL
|
2906003WL083912
|
ELLAMMAL
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
ELLAMMAL
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-001-001/1341-A
(Arppakkam)
|
2906003000NRG23151120223601643
|
15/11/2022
|
RAJESHWARI
|
2906003WL083912
|
RAJESHWARI
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJESHWARI
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-001-001/1342-A
(Arppakkam)
|
2906003000NRG23151120223601644
|
15/11/2022
|
KALA
|
2906003WL083912
|
KALA
|
00468
|
UBIN0903876
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALA
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-001-001/1343-A
(Arppakkam)
|
2906003000NRG23151120223601645
|
15/11/2022
|
KUMARI
|
2906003WL083912
|
KUMARI
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
KUMARI
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-001-001/1344-A
(Arppakkam)
|
2906003000NRG23151120223601646
|
15/11/2022
|
NATESAN
|
2906003WL083912
|
NATESAN
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
NATESAN
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-001-001/1345-A
(Arppakkam)
|
2906003000NRG23151120223601647
|
15/11/2022
|
USHA
|
2906003WL083912
|
USHA
|
00468
|
UBIN0903876
|
1792
|
1792
|
Processed
|
21/11/2022
|
|
015796413
|
|
USHA
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-001-001/1346-A
(Arppakkam)
|
2906003000NRG23151120223601648
|
15/11/2022
|
SURIYAGANTHI
|
2906003WL083912
|
SURIYAGANTHI
|
00468
|
UBIN0903876
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796413
|
|
SURIYAGANTHI
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-001-001/1347-A
(Arppakkam)
|
2906003000NRG23151120223601649
|
15/11/2022
|
SUGUNA
|
2906003WL083912
|
SUGUNA
|
00468
|
UBIN0903876
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUGUNA
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-001-001/1348-A
(Arppakkam)
|
2906003000NRG23151120223601650
|
15/11/2022
|
POONGODI
|
2906003WL083912
|
POONGODI
|
00468
|
UBIN0903876
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796413
|
|
POONGODI
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-001-001/1349-A
(Arppakkam)
|
2906003000NRG23151120223601651
|
15/11/2022
|
SETTU
|
2906003WL083912
|
SETTU
|
00468
|
UBIN0903876
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796413
|
|
SETTU
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-001-001/1350-A
(Arppakkam)
|
2906003000NRG23151120223601652
|
15/11/2022
|
SULOCHANA
|
2906003WL083912
|
SULOCHANA
|
00468
|
UBIN0903876
|
1280
|
1280
|
Processed
|
21/11/2022
|
|
015796413
|
|
SULOCHANA
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-001-001/1354-A
(Arppakkam)
|
2906003000NRG23151120223601653
|
15/11/2022
|
AMUTHA
|
2906003WL083912
|
AMUTHA
|
00468
|
UBIN0903876
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMUTHA
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-001-001/1355-A
(Arppakkam)
|
2906003000NRG23151120223601654
|
15/11/2022
|
PARIMALA
|
2906003WL083912
|
PARIMALA
|
00468
|
UBIN0903876
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
PARIMALA
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-001-001/1356-A
(Arppakkam)
|
2906003000NRG23151120223601655
|
15/11/2022
|
AMIRTHAM
|
2906003WL083912
|
AMIRTHAM
|
00468
|
UBIN0903876
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMIRTHAM
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-001-001/1357-A
(Arppakkam)
|
2906003000NRG23151120223601656
|
15/11/2022
|
MALA
|
2906003WL083912
|
MALA
|
00468
|
UBIN0903876
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALA
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-001-001/1358-A
(Arppakkam)
|
2906003000NRG23151120223601657
|
15/11/2022
|
SARALA
|
2906003WL083912
|
SARALA
|
00468
|
UBIN0903876
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARALA
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-001-001/1359-A
(Arppakkam)
|
2906003000NRG23151120223601658
|
15/11/2022
|
SANTHA
|
2906003WL083912
|
SANTHA
|
00468
|
UBIN0903876
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANTHA
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-001-001/1360-A
(Arppakkam)
|
2906003000NRG23151120223601659
|
15/11/2022
|
MANJULA
|
2906003WL083912
|
MANJULA
|
00468
|
UBIN0903876
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50809
|
50809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50809
|
50809
|
|
|
|
|
|
|
|