|
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-06-003-039-039/320
(Usampadi)
|
2906003000NRG23151120223603961
|
15/11/2022
|
PRAMRAJ
|
2906003WL083972
|
PRAMRAJ
|
00048
|
BKID0008365
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-039-039/177-A
(Usampadi)
|
2906003000NRG23151120223603936
|
15/11/2022
|
S SELVAM
|
2906003WL083972
|
S SELVAM
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
S SELVAM
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-039-039/180-A
(Usampadi)
|
2906003000NRG23151120223603937
|
15/11/2022
|
Sattu T
|
2906003WL083972
|
Sattu T
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sattu T
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-039-039/188-A
(Usampadi)
|
2906003000NRG23151120223603939
|
15/11/2022
|
Valliyammal
|
2906003WL083972
|
Valliyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Valliyammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-039-039/20-A
(Usampadi)
|
2906003000NRG23151120223603945
|
15/11/2022
|
ELUMALAI
|
2906003WL083972
|
ELUMALAI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
ELUMALAI
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-039-039/259-b
(Usampadi)
|
2906003000NRG23151120223603953
|
15/11/2022
|
RAMASAMI
|
2906003WL083972
|
RAMASAMI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMASAMI
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-039-039/33-A
(Usampadi)
|
2906003000NRG23151120223603963
|
15/11/2022
|
Baskaran
|
2906003WL083972
|
Baskaran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Baskaran
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-039-039/338-A
(Usampadi)
|
2906003000NRG23151120223603965
|
15/11/2022
|
KUPPAN
|
2906003WL083972
|
KUPPAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
KUPPAN
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-039-039/4-A
(Usampadi)
|
2906003000NRG23151120223603966
|
15/11/2022
|
SIVASAKTHI
|
2906003WL083972
|
SIVASAKTHI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVASAKTHI
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-039-039/406
(Usampadi)
|
2906003000NRG23151120223603968
|
15/11/2022
|
PARAMASIVAM
|
2906003WL083972
|
PARAMASIVAM
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
PARAMASIVAM
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-039-039/44-A
(Usampadi)
|
2906003000NRG23151120223603970
|
15/11/2022
|
Prathap
|
2906003WL083972
|
Prathap
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Prathap
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-039-039/456
(Usampadi)
|
2906003000NRG23151120223603971
|
15/11/2022
|
USHA
|
2906003WL083972
|
USHA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
USHA
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-039-039/457
(Usampadi)
|
2906003000NRG23151120223603972
|
15/11/2022
|
MURUGAN
|
2906003WL083972
|
MURUGAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
MURUGAN
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-039-039/458
(Usampadi)
|
2906003000NRG23151120223603973
|
15/11/2022
|
Loganathan Arunachalam
|
2906003WL083972
|
Loganathan Arunachalam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Loganathan Arunachalam
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-039-039/461
(Usampadi)
|
2906003000NRG23151120223603974
|
15/11/2022
|
PRAKASH
|
2906003WL083972
|
PRAKASH
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRAKASH
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-039-039/503-A
(Usampadi)
|
2906003000NRG23151120223603975
|
15/11/2022
|
Abinash
|
2906003WL083972
|
Abinash
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Abinash
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-039-039/56-A
(Usampadi)
|
2906003000NRG23151120223603977
|
15/11/2022
|
Veeran
|
2906003WL083972
|
Veeran
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Veeran
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-039-039/58-A
(Usampadi)
|
2906003000NRG23151120223603979
|
15/11/2022
|
KARUNANETHI
|
2906003WL083972
|
KARUNANETHI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
KARUNANETHI
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-039-039/66-A
(Usampadi)
|
2906003000NRG23151120223603982
|
15/11/2022
|
RAJAPRIYA
|
2906003WL083972
|
RAJAPRIYA
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJAPRIYA
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-039-040/425
(Usampadi)
|
2906003000NRG23151120223603992
|
15/11/2022
|
ANJALA
|
2906003WL083972
|
ANJALA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANJALA
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-039-040/426
(Usampadi)
|
2906003000NRG23151120223603994
|
15/11/2022
|
RAMADOSS D
|
2906003WL083972
|
RAMADOSS D
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMADOSS D
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-039-040/426
(Usampadi)
|
2906003000NRG23151120223603993
|
15/11/2022
|
VINOTHINI
|
2906003WL083972
|
VINOTHINI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
VINOTHINI
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-039-040/427
(Usampadi)
|
2906003000NRG23151120223603995
|
15/11/2022
|
SONIYA
|
2906003WL083972
|
SONIYA
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
SONIYA
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-039-040/450
(Usampadi)
|
2906003000NRG23151120223603996
|
15/11/2022
|
IRUSAMMAL
|
2906003WL083972
|
IRUSAMMAL
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
IRUSAMMAL
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-039-040/462
(Usampadi)
|
2906003000NRG23151120223603997
|
15/11/2022
|
THIYAGARAJAN
|
2906003WL083972
|
THIYAGARAJAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
THIYAGARAJAN
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-039-040/464
(Usampadi)
|
2906003000NRG23151120223603998
|
15/11/2022
|
Kalaiyarasi
|
2906003WL083972
|
Kalaiyarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalaiyarasi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-039-040/465
(Usampadi)
|
2906003000NRG23151120223603999
|
15/11/2022
|
Sangeetha M
|
2906003WL083972
|
Sangeetha M
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha M
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-039-040/466
(Usampadi)
|
2906003000NRG23151120223604000
|
15/11/2022
|
ANITHA S
|
2906003WL083972
|
ANITHA S
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANITHA S
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-039-041/497-A
(Usampadi)
|
2906003000NRG23151120223604001
|
15/11/2022
|
Dhanalakshmi
|
2906003WL083972
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36372
|
36372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37692
|
37692
|
|
|
|
|
|
|
|