|
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-06-003-031-031/744-A
(Pudumallavadi)
|
2906003000NRG23100620220752053
|
10/06/2022
|
Ambiga
|
2906003WL021291
|
Ambiga
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/264-A
(Pudumallavadi)
|
2906003000NRG23100620220751944
|
10/06/2022
|
Murugan
|
2906003WL021290
|
Murugan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/277-A
(Pudumallavadi)
|
2906003000NRG23100620220752014
|
10/06/2022
|
Selvam
|
2906003WL021291
|
Selvam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvam
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/296-A
(Pudumallavadi)
|
2906003000NRG23100620220752017
|
10/06/2022
|
Mari
|
2906003WL021291
|
Mari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mari
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/319-a
(Pudumallavadi)
|
2906003000NRG23100620220751947
|
10/06/2022
|
Chitra
|
2906003WL021290
|
Chitra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/323
(Pudumallavadi)
|
2906003000NRG23100620220751948
|
10/06/2022
|
Viruthammal
|
2906003WL021290
|
Viruthammal
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Viruthammal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/339
(Pudumallavadi)
|
2906003000NRG23100620220752020
|
10/06/2022
|
Radha
|
2906003WL021291
|
Radha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radha
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/401-A
(Pudumallavadi)
|
2906003000NRG23100620220751963
|
10/06/2022
|
Devanathan
|
2906003WL021290
|
Devanathan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devanathan
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/465-A
(Pudumallavadi)
|
2906003000NRG23100620220751973
|
10/06/2022
|
Anjala
|
2906003WL021290
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjala
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/624-A
(Pudumallavadi)
|
2906003000NRG23100620220752044
|
10/06/2022
|
Sangeetha
|
2906003WL021291
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sangeetha
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/678-A
(Pudumallavadi)
|
2906003000NRG23100620220752049
|
10/06/2022
|
Suriyakala
|
2906003WL021291
|
Suriyakala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suriyakala
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/680-A
(Pudumallavadi)
|
2906003000NRG23100620220752050
|
10/06/2022
|
Kanaga
|
2906003WL021291
|
Kanaga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanaga
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/688-A
(Pudumallavadi)
|
2906003000NRG23100620220751987
|
10/06/2022
|
Sasikala
|
2906003WL021290
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/689-A
(Pudumallavadi)
|
2906003000NRG23100620220751988
|
10/06/2022
|
Gunasundari
|
2906003WL021290
|
Gunasundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gunasundari
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/692-A
(Pudumallavadi)
|
2906003000NRG23100620220752051
|
10/06/2022
|
Dhanalakshmi
|
2906003WL021291
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/701-A
(Pudumallavadi)
|
2906003000NRG23100620220751989
|
10/06/2022
|
Sivasangari
|
2906003WL021290
|
Sivasangari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivasangari
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/709-A
(Pudumallavadi)
|
2906003000NRG23100620220752052
|
10/06/2022
|
Vellachi
|
2906003WL021291
|
Vellachi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellachi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/748-A
(Pudumallavadi)
|
2906003000NRG23100620220751990
|
10/06/2022
|
Lakshmi
|
2906003WL021290
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/750-A
(Pudumallavadi)
|
2906003000NRG23100620220752054
|
10/06/2022
|
Kanimozhi
|
2906003WL021291
|
Kanimozhi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanimozhi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/753-A
(Pudumallavadi)
|
2906003000NRG23100620220751991
|
10/06/2022
|
Kamatchi
|
2906003WL021290
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamatchi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/754-A
(Pudumallavadi)
|
2906003000NRG23100620220752055
|
10/06/2022
|
Jothi
|
2906003WL021291
|
Jothi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-031-031/755-A
(Pudumallavadi)
|
2906003000NRG23100620220751992
|
10/06/2022
|
Panneerselvam
|
2906003WL021290
|
Panneerselvam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Panneerselvam
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-031-031/767-A
(Pudumallavadi)
|
2906003000NRG23100620220751994
|
10/06/2022
|
Parasakthi
|
2906003WL021290
|
Parasakthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parasakthi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-031-031/768-A
(Pudumallavadi)
|
2906003000NRG23100620220752056
|
10/06/2022
|
Chandirasekaran
|
2906003WL021291
|
Chandirasekaran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandirasekaran
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-031-031/768-A
(Pudumallavadi)
|
2906003000NRG23100620220752057
|
10/06/2022
|
Sasipriya
|
2906003WL021291
|
Sasipriya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasipriya
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-031-031/769-A
(Pudumallavadi)
|
2906003000NRG23100620220751995
|
10/06/2022
|
Vignesh
|
2906003WL021290
|
Vignesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vignesh
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-031-031/770-A
(Pudumallavadi)
|
2906003000NRG23100620220751997
|
10/06/2022
|
Srinuvasan
|
2906003WL021290
|
Srinuvasan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Srinuvasan
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-031-031/777-A
(Pudumallavadi)
|
2906003000NRG23100620220751998
|
10/06/2022
|
Raji
|
2906003WL021290
|
Raji
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raji
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-031-031/782-A
(Pudumallavadi)
|
2906003000NRG23100620220751999
|
10/06/2022
|
Sasikala
|
2906003WL021290
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-031-031/788-A
(Pudumallavadi)
|
2906003000NRG23100620220752000
|
10/06/2022
|
Sathiya
|
2906003WL021290
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiya
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-031-031/792-A
(Pudumallavadi)
|
2906003000NRG23100620220752058
|
10/06/2022
|
Ramya
|
2906003WL021291
|
Ramya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramya
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-031-031/794-A
(Pudumallavadi)
|
2906003000NRG23100620220752059
|
10/06/2022
|
Chinnadurai
|
2906003WL021291
|
Chinnadurai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnadurai
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-031-031/809-A
(Pudumallavadi)
|
2906003000NRG23100620220752060
|
10/06/2022
|
Sarala
|
2906003WL021291
|
Sarala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarala
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-031-031/814-A
(Pudumallavadi)
|
2906003000NRG23100620220752061
|
10/06/2022
|
Sivagami
|
2906003WL021291
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivagami
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-031-031/826-A
(Pudumallavadi)
|
2906003000NRG23100620220752001
|
10/06/2022
|
Kasiyammal
|
2906003WL021290
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasiyammal
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-031-031/828-A
(Pudumallavadi)
|
2906003000NRG23100620220752062
|
10/06/2022
|
Lakshmi
|
2906003WL021291
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-031-031/829-A
(Pudumallavadi)
|
2906003000NRG23100620220752063
|
10/06/2022
|
Renu
|
2906003WL021291
|
Renu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Renu
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-031-031/832-A
(Pudumallavadi)
|
2906003000NRG23100620220752064
|
10/06/2022
|
Devagi
|
2906003WL021291
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devagi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-031-031/833-A
(Pudumallavadi)
|
2906003000NRG23100620220752065
|
10/06/2022
|
Kasi
|
2906003WL021291
|
Kasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-031-031/838-A
(Pudumallavadi)
|
2906003000NRG23100620220752066
|
10/06/2022
|
Moorthi
|
2906003WL021291
|
Moorthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Moorthi
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-031-031/842-A
(Pudumallavadi)
|
2906003000NRG23100620220752003
|
10/06/2022
|
Vikash
|
2906003WL021290
|
Vikash
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51260
|
51260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52580
|
52580
|
|
|
|
|
|
|
|