|
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-06-003-035-035/613-A
(Sananandal)
|
2906003000NRG23110720221364294
|
11/07/2022
|
Rajeshkumar
|
2906003WL036538
|
Rajeshkumar
|
00152
|
HDFC0000876
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-035/607-A
(Sananandal)
|
2906003000NRG23110720221366253
|
11/07/2022
|
Seenuvasan
|
2906003WL036572
|
Seenuvasan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Seenuvasan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-035/608-A
(Sananandal)
|
2906003000NRG23110720221366254
|
11/07/2022
|
Elumalai
|
2906003WL036572
|
Elumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elumalai
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-035/612-A
(Sananandal)
|
2906003000NRG23110720221366256
|
11/07/2022
|
SaiyathPeer
|
2906003WL036572
|
SaiyathPeer
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SaiyathPeer
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-035/613-A
(Sananandal)
|
2906003000NRG23110720221366257
|
11/07/2022
|
Kuppan
|
2906003WL036572
|
Kuppan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-035/615-A
(Sananandal)
|
2906003000NRG23110720221366259
|
11/07/2022
|
Esa
|
2906003WL036572
|
Esa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Esa
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-035/618-A
(Sananandal)
|
2906003000NRG23110720221366261
|
11/07/2022
|
Balaraman
|
2906003WL036572
|
Balaraman
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Balaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-035/6-A
(Sananandal)
|
2906003000NRG23110720221366251
|
11/07/2022
|
Tamizselvan
|
2906003WL036572
|
Tamizselvan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Tamizselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-035/616-A
(Sananandal)
|
2906003000NRG23110720221366260
|
11/07/2022
|
Vijayakumar
|
2906003WL036572
|
Vijayakumar
|
00177
|
IOBA0001657
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-001/403
(Sananandal)
|
2906003000NRG23110720221366288
|
11/07/2022
|
Parvathy
|
2906003WL036574
|
Parvathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parvathy
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-001/440
(Sananandal)
|
2906003000NRG23110720221366292
|
11/07/2022
|
Amutha
|
2906003WL036574
|
Amutha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amutha
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-001/443
(Sananandal)
|
2906003000NRG23110720221366293
|
11/07/2022
|
Ellammal
|
2906003WL036574
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ellammal
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-001/464
(Sananandal)
|
2906003000NRG23110720221366294
|
11/07/2022
|
Deepa
|
2906003WL036574
|
Deepa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Deepa
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-001/488-A
(Sananandal)
|
2906003000NRG23110720221366297
|
11/07/2022
|
Balaraman
|
2906003WL036574
|
Balaraman
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Balaraman
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-001/489
(Sananandal)
|
2906003000NRG23110720221366298
|
11/07/2022
|
Amaravathi
|
2906003WL036574
|
Amaravathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amaravathi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-001/517-A
(Sananandal)
|
2906003000NRG23110720221366299
|
11/07/2022
|
Thavaseena
|
2906003WL036574
|
Thavaseena
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thavaseena
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-001/524-A
(Sananandal)
|
2906003000NRG23110720221366300
|
11/07/2022
|
Kasi
|
2906003WL036574
|
Kasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-001/542-A
(Sananandal)
|
2906003000NRG23110720221366186
|
11/07/2022
|
Sudha
|
2906003WL036572
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sudha
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-001/573
(Sananandal)
|
2906003000NRG23110720221366188
|
11/07/2022
|
Yasowthai
|
2906003WL036572
|
Yasowthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Yasowthai
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-001/581-A
(Sananandal)
|
2906003000NRG23110720221366305
|
11/07/2022
|
Vidhya
|
2906003WL036574
|
Vidhya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vidhya
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-001/582-A
(Sananandal)
|
2906003000NRG23110720221366306
|
11/07/2022
|
Gomathi
|
2906003WL036574
|
Gomathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gomathi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-001/622-A
(Sananandal)
|
2906003000NRG23110720221366307
|
11/07/2022
|
Senthamarai
|
2906003WL036574
|
Senthamarai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Senthamarai
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-001/625-A
(Sananandal)
|
2906003000NRG23110720221366308
|
11/07/2022
|
Surya
|
2906003WL036574
|
Surya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Surya
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-035/100-A
(Sananandal)
|
2906003000NRG23110720221366189
|
11/07/2022
|
Dhanabakkiyam
|
2906003WL036572
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanabakkiyam
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-035/102-A
(Sananandal)
|
2906003000NRG23110720221366190
|
11/07/2022
|
Vijayalakshmi
|
2906003WL036572
|
Vijayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayalakshmi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-035/142-A
(Sananandal)
|
2906003000NRG23110720221366312
|
11/07/2022
|
Settu
|
2906003WL036574
|
Settu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Settu
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-035/146-A
(Sananandal)
|
2906003000NRG23110720221364236
|
11/07/2022
|
Kavitha
|
2906003WL036535
|
Kavitha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-035/168-A
(Sananandal)
|
2906003000NRG23110720221366317
|
11/07/2022
|
Ponnurangam
|
2906003WL036574
|
Ponnurangam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ponnurangam
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-035/201-A
(Sananandal)
|
2906003000NRG23110720221366198
|
11/07/2022
|
Kamatchi
|
2906003WL036572
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamatchi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-035/210-A
(Sananandal)
|
2906003000NRG23110720221366328
|
11/07/2022
|
Solayammal
|
2906003WL036574
|
Solayammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Solayammal
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-035/218-A
(Sananandal)
|
2906003000NRG23110720221366200
|
11/07/2022
|
Govindammal
|
2906003WL036572
|
Govindammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Govindammal
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-035/220-A
(Sananandal)
|
2906003000NRG23110720221366330
|
11/07/2022
|
Pavunammal
|
2906003WL036574
|
Pavunammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pavunammal
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-035/280-A
(Sananandal)
|
2906003000NRG23110720221366338
|
11/07/2022
|
Chinnakannu
|
2906003WL036574
|
Chinnakannu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnakannu
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-035/290-A
(Sananandal)
|
2906003000NRG23110720221364292
|
11/07/2022
|
Narayanasamy
|
2906003WL036538
|
Narayanasamy
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Narayanasamy
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-035/301-A
(Sananandal)
|
2906003000NRG23110720221366214
|
11/07/2022
|
Chennammal
|
2906003WL036572
|
Chennammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chennammal
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-035/326-A
(Sananandal)
|
2906003000NRG23110720221366345
|
11/07/2022
|
Pachayammal
|
2906003WL036574
|
Pachayammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachayammal
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-035/367-A
(Sananandal)
|
2906003000NRG23110720221366352
|
11/07/2022
|
Ganga
|
2906003WL036574
|
Ganga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ganga
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-035/371-A
(Sananandal)
|
2906003000NRG23110720221366353
|
11/07/2022
|
Uma
|
2906003WL036574
|
Uma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Uma
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-035/381-A
(Sananandal)
|
2906003000NRG23110720221366358
|
11/07/2022
|
Jayakodi
|
2906003WL036574
|
Jayakodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayakodi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-035/393-A
(Sananandal)
|
2906003000NRG23110720221366221
|
11/07/2022
|
Laksumi
|
2906003WL036572
|
Laksumi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Laksumi
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-035/40-A
(Sananandal)
|
2906003000NRG23110720221366362
|
11/07/2022
|
Chinnakulanthai
|
2906003WL036574
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnakulanthai
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/402-A
(Sananandal)
|
2906003000NRG23110720221366222
|
11/07/2022
|
Sathya
|
2906003WL036572
|
Sathya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathya
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-035-035/449-A
(Sananandal)
|
2906003000NRG23110720221366230
|
11/07/2022
|
Ellammal
|
2906003WL036572
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ellammal
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-035-035/51-A
(Sananandal)
|
2906003000NRG23110720221366365
|
11/07/2022
|
Chinnakulanthai
|
2906003WL036574
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnakulanthai
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-035-035/557-A
(Sananandal)
|
2906003000NRG23110720221366245
|
11/07/2022
|
Kumar
|
2906003WL036572
|
Kumar
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kumar
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-035-035/562-A
(Sananandal)
|
2906003000NRG23110720221366246
|
11/07/2022
|
Fathima
|
2906003WL036572
|
Fathima
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Fathima
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-035-035/569-A
(Sananandal)
|
2906003000NRG23110720221366366
|
11/07/2022
|
Yasotha
|
2906003WL036574
|
Yasotha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Yasotha
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-035-035/579-A
(Sananandal)
|
2906003000NRG23110720221366247
|
11/07/2022
|
Uma
|
2906003WL036572
|
Uma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Uma
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-035-035/587-A
(Sananandal)
|
2906003000NRG23110720221366248
|
11/07/2022
|
Selvi
|
2906003WL036572
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-035-035/589-A
(Sananandal)
|
2906003000NRG23110720221366249
|
11/07/2022
|
Muthupriya
|
2906003WL036572
|
Muthupriya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthupriya
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-035-035/599-A
(Sananandal)
|
2906003000NRG23110720221366250
|
11/07/2022
|
Jeebethdapee
|
2906003WL036572
|
Jeebethdapee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jeebethdapee
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-035-035/600-A
(Sananandal)
|
2906003000NRG23110720221366252
|
11/07/2022
|
Shalma
|
2906003WL036572
|
Shalma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shalma
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-035-035/610-A
(Sananandal)
|
2906003000NRG23110720221366255
|
11/07/2022
|
Uthayakumar
|
2906003WL036572
|
Uthayakumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Uthayakumar
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-035-035/614-A
(Sananandal)
|
2906003000NRG23110720221366258
|
11/07/2022
|
Vijayan
|
2906003WL036572
|
Vijayan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayan
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-035-035/621-A
(Sananandal)
|
2906003000NRG23110720221366369
|
11/07/2022
|
Venda
|
2906003WL036574
|
Venda
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Venda
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-035-035/641-A
(Sananandal)
|
2906003000NRG23110720221366262
|
11/07/2022
|
Amaravathi V
|
2906003WL036572
|
Amaravathi V
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amaravathi V
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-035-035/69-A
(Sananandal)
|
2906003000NRG23110720221366263
|
11/07/2022
|
Kamatchi
|
2906003WL036572
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamatchi
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-035-035/98-A
(Sananandal)
|
2906003000NRG23110720221366265
|
11/07/2022
|
Valarmathi
|
2906003WL036572
|
Valarmathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valarmathi
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-035-035/99-A
(Sananandal)
|
2906003000NRG23110720221364295
|
11/07/2022
|
Sundaramoorthy
|
2906003WL036538
|
Sundaramoorthy
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sundaramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67586
|
67586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79511
|
79511
|
|
|
|
|
|
|
|