|
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-06-003-012-012/461-A
(Karunthuvambadi)
|
2906003000NRG23100620220751339
|
10/06/2022
|
Senthilkumar
|
2906003WL021284
|
Senthilkumar
|
00089
|
CBIN0284914
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Senthilkumar
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-012-012/95-A
(Karunthuvambadi)
|
2906003000NRG23100620220751354
|
10/06/2022
|
Prakash
|
2906003WL021284
|
Prakash
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-012-001/352-A
(Karunthuvambadi)
|
2906003000NRG23100620220751245
|
10/06/2022
|
Maselamani
|
2906003WL021284
|
Maselamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maselamani
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-012-012/144-A
(Karunthuvambadi)
|
2906003000NRG23100620220751257
|
10/06/2022
|
Settu
|
2906003WL021284
|
Settu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Settu
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-012-012/151-A
(Karunthuvambadi)
|
2906003000NRG23100620220751261
|
10/06/2022
|
Radhakrishnan
|
2906003WL021284
|
Radhakrishnan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radhakrishnan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-012-012/157-A
(Karunthuvambadi)
|
2906003000NRG23100620220751265
|
10/06/2022
|
Kasthuri
|
2906003WL021284
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasthuri
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-012-012/173-A
(Karunthuvambadi)
|
2906003000NRG23100620220751271
|
10/06/2022
|
Pathmavathi
|
2906003WL021284
|
Pathmavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pathmavathi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-012-012/173-A
(Karunthuvambadi)
|
2906003000NRG23100620220751272
|
10/06/2022
|
Shanmugam
|
2906003WL021284
|
Shanmugam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanmugam
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-012-012/180-A
(Karunthuvambadi)
|
2906003000NRG23100620220751277
|
10/06/2022
|
Kala
|
2906003WL021284
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kala
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-012-012/180-A
(Karunthuvambadi)
|
2906003000NRG23100620220751276
|
10/06/2022
|
Sandiragiri
|
2906003WL021284
|
Sandiragiri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sandiragiri
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-012-012/193-A
(Karunthuvambadi)
|
2906003000NRG23100620220751279
|
10/06/2022
|
Pachayammal
|
2906003WL021284
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pachayammal
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-012-012/219-A
(Karunthuvambadi)
|
2906003000NRG23100620220751287
|
10/06/2022
|
Valarmathi
|
2906003WL021284
|
Valarmathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valarmathi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-012-012/256-A
(Karunthuvambadi)
|
2906003000NRG23100620220751295
|
10/06/2022
|
Pandiyan
|
2906003WL021284
|
Pandiyan
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pandiyan
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-012-012/265
(Karunthuvambadi)
|
2906003000NRG23100620220751296
|
10/06/2022
|
Ganammal
|
2906003WL021284
|
Ganammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ganammal
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-012-012/284-A
(Karunthuvambadi)
|
2906003000NRG23100620220751303
|
10/06/2022
|
Narayanasamy
|
2906003WL021284
|
Narayanasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanasamy
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-012-012/403-A
(Karunthuvambadi)
|
2906003000NRG23100620220751331
|
10/06/2022
|
Mohan
|
2906003WL021284
|
Mohan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mohan
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-012-012/42-A
(Karunthuvambadi)
|
2906003000NRG23100620220751243
|
10/06/2022
|
Rani
|
2906003WL021283
|
Rani
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-012-012/461-A
(Karunthuvambadi)
|
2906003000NRG23100620220751338
|
10/06/2022
|
Menaga
|
2906003WL021284
|
Menaga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Menaga
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-012-012/462-A
(Karunthuvambadi)
|
2906003000NRG23100620220751340
|
10/06/2022
|
Santhiya
|
2906003WL021284
|
Santhiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhiya
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-012-012/488-A
(Karunthuvambadi)
|
2906003000NRG23100620220751341
|
10/06/2022
|
Vijaylakshmi
|
2906003WL021284
|
Vijaylakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaylakshmi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-012-012/499-A
(Karunthuvambadi)
|
2906003000NRG23100620220751342
|
10/06/2022
|
Pachiyappan
|
2906003WL021284
|
Pachiyappan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pachiyappan
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-012-012/500-A
(Karunthuvambadi)
|
2906003000NRG23100620220751343
|
10/06/2022
|
Elumalai
|
2906003WL021284
|
Elumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elumalai
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-012-012/500-A
(Karunthuvambadi)
|
2906003000NRG23100620220751344
|
10/06/2022
|
Indirani
|
2906003WL021284
|
Indirani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indirani
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-012-012/501-A
(Karunthuvambadi)
|
2906003000NRG23100620220751244
|
10/06/2022
|
Ananth
|
2906003WL021283
|
Ananth
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ananth
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-012-012/501-A
(Karunthuvambadi)
|
2906003000NRG23100620220751345
|
10/06/2022
|
Kasthuri
|
2906003WL021284
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasthuri
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-012-012/502-A
(Karunthuvambadi)
|
2906003000NRG23100620220751346
|
10/06/2022
|
Krishnamoorthi
|
2906003WL021284
|
Krishnamoorthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnamoorthi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-012-012/502-A
(Karunthuvambadi)
|
2906003000NRG23100620220751347
|
10/06/2022
|
Selvi
|
2906003WL021284
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-012-012/74-A
(Karunthuvambadi)
|
2906003000NRG23100620220751349
|
10/06/2022
|
Rajavel
|
2906003WL021284
|
Rajavel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajavel
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-012-013/469-A
(Karunthuvambadi)
|
2906003000NRG23100620220751357
|
10/06/2022
|
Rani
|
2906003WL021284
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
30
|
THURINJAPURAM
|
TN-06-003-012-001/352-A
(Karunthuvambadi)
|
2906003000NRG23100620220751246
|
10/06/2022
|
Santhi
|
2906003WL021284
|
Santhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40966
|
40966
|
|
|
|
|
|
|
|