|
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-06-003-038-038/148-A
(Thurinjapuram)
|
2906003000NRG23300520220552774
|
30/05/2022
|
selvi
|
2906003WL016045
|
selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
selvi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/177-A
(Thurinjapuram)
|
2906003000NRG23300520220552780
|
30/05/2022
|
Bhavani
|
2906003WL016045
|
Bhavani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhavani
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/188-A
(Thurinjapuram)
|
2906003000NRG23300520220552785
|
30/05/2022
|
Suguna
|
2906003WL016045
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suguna
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/200-A
(Thurinjapuram)
|
2906003000NRG23300520220552787
|
30/05/2022
|
Vetrisuthanthiram
|
2906003WL016045
|
Vetrisuthanthiram
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vetrisuthanthiram
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/203-A
(Thurinjapuram)
|
2906003000NRG23300520220552788
|
30/05/2022
|
Ajai
|
2906003WL016045
|
Ajai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ajai
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/23-A
(Thurinjapuram)
|
2906003000NRG23300520220552793
|
30/05/2022
|
Puduran
|
2906003WL016045
|
Puduran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Puduran
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/247-A
(Thurinjapuram)
|
2906003000NRG23300520220552796
|
30/05/2022
|
Sugashini
|
2906003WL016045
|
Sugashini
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sugashini
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/277-A
(Thurinjapuram)
|
2906003000NRG23300520220552805
|
30/05/2022
|
Kamala
|
2906003WL016045
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamala
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/386
(Thurinjapuram)
|
2906003000NRG23300520220552830
|
30/05/2022
|
James
|
2906003WL016045
|
James
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
James
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/389
(Thurinjapuram)
|
2906003000NRG23300520220552832
|
30/05/2022
|
Karthikeyan
|
2906003WL016045
|
Karthikeyan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthikeyan
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/39-A
(Thurinjapuram)
|
2906003000NRG23300520220552836
|
30/05/2022
|
Elangovan
|
2906003WL016045
|
Elangovan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elangovan
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/412
(Thurinjapuram)
|
2906003000NRG23300520220552849
|
30/05/2022
|
Saravanan
|
2906003WL016045
|
Saravanan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saravanan
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/813-A
(Thurinjapuram)
|
2906003000NRG23300520220552893
|
30/05/2022
|
Kannaki
|
2906003WL016045
|
Kannaki
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannaki
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/814-A
(Thurinjapuram)
|
2906003000NRG23300520220552894
|
30/05/2022
|
Amuthavalli
|
2906003WL016045
|
Amuthavalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amuthavalli
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/848-A
(Thurinjapuram)
|
2906003000NRG23300520220552896
|
30/05/2022
|
Sathiya
|
2906003WL016045
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiya
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/850-A
(Thurinjapuram)
|
2906003000NRG23300520220552897
|
30/05/2022
|
Arumugam
|
2906003WL016045
|
Arumugam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/891-A
(Thurinjapuram)
|
2906003000NRG23300520220552898
|
30/05/2022
|
Suganya
|
2906003WL016045
|
Suganya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganya
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/892-A
(Thurinjapuram)
|
2906003000NRG23300520220552899
|
30/05/2022
|
Iswariya
|
2906003WL016045
|
Iswariya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Iswariya
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/897-A
(Thurinjapuram)
|
2906003000NRG23300520220552901
|
30/05/2022
|
Amul
|
2906003WL016045
|
Amul
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amul
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/901-A
(Thurinjapuram)
|
2906003000NRG23300520220552903
|
30/05/2022
|
Anbarasi
|
2906003WL016045
|
Anbarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anbarasi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/949-A
(Thurinjapuram)
|
2906003000NRG23300520220552905
|
30/05/2022
|
Pachaiyappan
|
2906003WL016045
|
Pachaiyappan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachaiyappan
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/951-A
(Thurinjapuram)
|
2906003000NRG23300520220552906
|
30/05/2022
|
Mumthaji
|
2906003WL016045
|
Mumthaji
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mumthaji
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/959-A
(Thurinjapuram)
|
2906003000NRG23300520220552908
|
30/05/2022
|
Prabavathi
|
2906003WL016045
|
Prabavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Prabavathi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/967-A
(Thurinjapuram)
|
2906003000NRG23300520220552909
|
30/05/2022
|
Roja
|
2906003WL016045
|
Roja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Roja
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/969-A
(Thurinjapuram)
|
2906003000NRG23300520220552911
|
30/05/2022
|
Sampath
|
2906003WL016045
|
Sampath
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sampath
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-039/681-A
(Thurinjapuram)
|
2906003000NRG23300520220552916
|
30/05/2022
|
lakshmi
|
2906003WL016045
|
lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
lakshmi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-038-039/815-A
(Thurinjapuram)
|
2906003000NRG23300520220552918
|
30/05/2022
|
Saritha
|
2906003WL016045
|
Saritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saritha
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-038-039/873-A
(Thurinjapuram)
|
2906003000NRG23300520220552919
|
30/05/2022
|
Jaya
|
2906003WL016045
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jaya
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-038-039/887-A
(Thurinjapuram)
|
2906003000NRG23300520220552920
|
30/05/2022
|
Sathiya
|
2906003WL016045
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiya
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-038-039/911-A
(Thurinjapuram)
|
2906003000NRG23300520220552922
|
30/05/2022
|
Aishwariya
|
2906003WL016045
|
Aishwariya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aishwariya
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-038-039/915-A
(Thurinjapuram)
|
2906003000NRG23300520220552923
|
30/05/2022
|
Sarguna
|
2906003WL016045
|
Sarguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarguna
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-038-039/917-A
(Thurinjapuram)
|
2906003000NRG23300520220552924
|
30/05/2022
|
Thavamani
|
2906003WL016045
|
Thavamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thavamani
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-038-039/976-A
(Thurinjapuram)
|
2906003000NRG23300520220552925
|
30/05/2022
|
Sridevi
|
2906003WL016045
|
Sridevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45024
|
45024
|
|
|
|
|
|
|
|