|
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-06-003-035-035/607-A
(Sananandal)
|
2906003000NRG23060720221252750
|
06/07/2022
|
Seenuvasan
|
2906003WL033830
|
Seenuvasan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Seenuvasan
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-035/608-A
(Sananandal)
|
2906003000NRG23060720221252751
|
06/07/2022
|
Elumalai
|
2906003WL033830
|
Elumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Elumalai
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-035/612-A
(Sananandal)
|
2906003000NRG23060720221252753
|
06/07/2022
|
SaiyathPeer
|
2906003WL033830
|
SaiyathPeer
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
SaiyathPeer
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-035/613-A
(Sananandal)
|
2906003000NRG23060720221252754
|
06/07/2022
|
Kuppan
|
2906003WL033830
|
Kuppan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kuppan
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-035/615-A
(Sananandal)
|
2906003000NRG23060720221252756
|
06/07/2022
|
Esa
|
2906003WL033830
|
Esa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Esa
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-035/618-A
(Sananandal)
|
2906003000NRG23060720221252758
|
06/07/2022
|
Balaraman
|
2906003WL033830
|
Balaraman
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Balaraman
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-035/623
(Sananandal)
|
2906003000NRG23060720221252759
|
06/07/2022
|
Sathiya
|
2906003WL033830
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-035/6-A
(Sananandal)
|
2906003000NRG23060720221252747
|
06/07/2022
|
Tamizselvan
|
2906003WL033830
|
Tamizselvan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Tamizselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-035/616-A
(Sananandal)
|
2906003000NRG23060720221252757
|
06/07/2022
|
Vijayakumar
|
2906003WL033830
|
Vijayakumar
|
00177
|
IOBA0001657
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-001/439-A
(Sananandal)
|
2906003000NRG23060720221252580
|
06/07/2022
|
Vijayakumar
|
2906003WL033829
|
Vijayakumar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijayakumar
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-001/493-A
(Sananandal)
|
2906003000NRG23060720221252587
|
06/07/2022
|
Jothi
|
2906003WL033829
|
Jothi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jothi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-001/576-A
(Sananandal)
|
2906003000NRG23060720221252594
|
06/07/2022
|
Valli
|
2906003WL033829
|
Valli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Valli
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-001/583-A
(Sananandal)
|
2906003000NRG23060720221252595
|
06/07/2022
|
Sandhya
|
2906003WL033829
|
Sandhya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sandhya
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-001/593-A
(Sananandal)
|
2906003000NRG23060720221252596
|
06/07/2022
|
Monisha
|
2906003WL033829
|
Monisha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Monisha
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-035/1-A
(Sananandal)
|
2906003000NRG23060720221252598
|
06/07/2022
|
Amsaa
|
2906003WL033829
|
Amsaa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Amsaa
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-035/102-A
(Sananandal)
|
2906003000NRG23060720221252600
|
06/07/2022
|
Saraswathi
|
2906003WL033829
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saraswathi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-035/110-A
(Sananandal)
|
2906003000NRG23060720221252665
|
06/07/2022
|
Vijaya
|
2906003WL033830
|
Vijaya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijaya
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-035/133-A
(Sananandal)
|
2906003000NRG23060720221252605
|
06/07/2022
|
Valli
|
2906003WL033829
|
Valli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Valli
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-035/136-A
(Sananandal)
|
2906003000NRG23060720221252606
|
06/07/2022
|
Solachi
|
2906003WL033829
|
Solachi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Solachi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-035/16-A
(Sananandal)
|
2906003000NRG23060720221252610
|
06/07/2022
|
Manonmani
|
2906003WL033829
|
Manonmani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manonmani
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-035/203-A
(Sananandal)
|
2906003000NRG23060720221252619
|
06/07/2022
|
Sakthi
|
2906003WL033829
|
Sakthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sakthi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-035/211-A
(Sananandal)
|
2906003000NRG23060720221252681
|
06/07/2022
|
Santhi
|
2906003WL033830
|
Santhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santhi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-035/237-A
(Sananandal)
|
2906003000NRG23060720221252621
|
06/07/2022
|
Chinnakulanthai
|
2906003WL033829
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnakulanthai
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-035/277-A
(Sananandal)
|
2906003000NRG23060720221252694
|
06/07/2022
|
Kalaivani
|
2906003WL033830
|
Kalaivani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalaivani
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-035/310-A
(Sananandal)
|
2906003000NRG23060720221252629
|
06/07/2022
|
Vasanthi
|
2906003WL033829
|
Vasanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vasanthi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-035/420-A
(Sananandal)
|
2906003000NRG23060720221252717
|
06/07/2022
|
Jayanthi
|
2906003WL033830
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayanthi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-035/433-A
(Sananandal)
|
2906003000NRG23060720221252723
|
06/07/2022
|
Uma
|
2906003WL033830
|
Uma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Uma
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-035/45-A
(Sananandal)
|
2906003000NRG23060720221252639
|
06/07/2022
|
Malliga
|
2906003WL033829
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Malliga
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-035/5-A
(Sananandal)
|
2906003000NRG23060720221252641
|
06/07/2022
|
Dhanabakiyam
|
2906003WL033829
|
Dhanabakiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhanabakiyam
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-035/574-A
(Sananandal)
|
2906003000NRG23060720221252744
|
06/07/2022
|
Latha
|
2906003WL033830
|
Latha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Latha
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-035/585-A
(Sananandal)
|
2906003000NRG23060720221252643
|
06/07/2022
|
Mangai
|
2906003WL033829
|
Mangai
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mangai
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-035/586-A
(Sananandal)
|
2906003000NRG23060720221252644
|
06/07/2022
|
Devi
|
2906003WL033829
|
Devi
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
11/07/2022
|
|
011542847
|
|
Devi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-035/589-A
(Sananandal)
|
2906003000NRG23060720221252745
|
06/07/2022
|
Muthupriya
|
2906003WL033830
|
Muthupriya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthupriya
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-035/597-A
(Sananandal)
|
2906003000NRG23060720221252645
|
06/07/2022
|
Lakshmi
|
2906003WL033829
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-035/599-A
(Sananandal)
|
2906003000NRG23060720221252746
|
06/07/2022
|
Jeebethdapee
|
2906003WL033830
|
Jeebethdapee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jeebethdapee
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-035/6-A
(Sananandal)
|
2906003000NRG23060720221252646
|
06/07/2022
|
Rajendiran
|
2906003WL033829
|
Rajendiran
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajendiran
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-035/600-A
(Sananandal)
|
2906003000NRG23060720221252748
|
06/07/2022
|
Shalma
|
2906003WL033830
|
Shalma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Shalma
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-035/601-A
(Sananandal)
|
2906003000NRG23060720221252749
|
06/07/2022
|
Liyagathali
|
2906003WL033830
|
Liyagathali
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Liyagathali
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-035/602-A
(Sananandal)
|
2906003000NRG23060720221252647
|
06/07/2022
|
Tamilselvi
|
2906003WL033829
|
Tamilselvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Tamilselvi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-035/610-A
(Sananandal)
|
2906003000NRG23060720221252752
|
06/07/2022
|
Uthayakumar
|
2906003WL033830
|
Uthayakumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Uthayakumar
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-035/614-A
(Sananandal)
|
2906003000NRG23060720221252755
|
06/07/2022
|
Vijayan
|
2906003WL033830
|
Vijayan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijayan
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/68-A
(Sananandal)
|
2906003000NRG23060720221252650
|
06/07/2022
|
Prakesh
|
2906003WL033829
|
Prakesh
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Prakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43264
|
43264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55144
|
55144
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