|
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-06-003-024-024/110-A
(Mutharasampoondi)
|
2906003000NRG23280620221100028
|
28/06/2022
|
Maheswari
|
2906003WL029926
|
Maheswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maheswari
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-024-024/120-A
(Mutharasampoondi)
|
2906003000NRG23280620221100034
|
28/06/2022
|
Santhi
|
2906003WL029926
|
Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-024-024/134-A
(Mutharasampoondi)
|
2906003000NRG23280620221100045
|
28/06/2022
|
Unnamalai
|
2906003WL029926
|
Unnamalai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Unnamalai
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-024-024/149-A
(Mutharasampoondi)
|
2906003000NRG23280620221100049
|
28/06/2022
|
Kullammal
|
2906003WL029926
|
Kullammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kullammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-024-024/161
(Mutharasampoondi)
|
2906003000NRG23280620221100054
|
28/06/2022
|
Uma
|
2906003WL029926
|
Uma
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Uma
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-024-024/180-A
(Mutharasampoondi)
|
2906003000NRG23280620221100063
|
28/06/2022
|
Vijaya
|
2906003WL029926
|
Vijaya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaya
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-024-024/183-A
(Mutharasampoondi)
|
2906003000NRG23280620221100065
|
28/06/2022
|
Lakshmi
|
2906003WL029926
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-024-024/201-A
(Mutharasampoondi)
|
2906003000NRG23280620221100079
|
28/06/2022
|
Mahalakshmi
|
2906003WL029926
|
Mahalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalakshmi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-024-024/206-A
(Mutharasampoondi)
|
2906003000NRG23280620221100080
|
28/06/2022
|
Sabarikiri
|
2906003WL029926
|
Sabarikiri
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sabarikiri
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-024-024/207-A
(Mutharasampoondi)
|
2906003000NRG23280620221100081
|
28/06/2022
|
pattammal
|
2906003WL029926
|
pattammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
pattammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-024-024/208-A
(Mutharasampoondi)
|
2906003000NRG23280620221100082
|
28/06/2022
|
Sathiyabama
|
2906003WL029926
|
Sathiyabama
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiyabama
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-024-024/21-A
(Mutharasampoondi)
|
2906003000NRG23280620221100083
|
28/06/2022
|
Ponnusamy
|
2906003WL029926
|
Ponnusamy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnusamy
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-024-024/211-A
(Mutharasampoondi)
|
2906003000NRG23280620221100084
|
28/06/2022
|
Meenatchi
|
2906003WL029926
|
Meenatchi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenatchi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-024-024/213-A
(Mutharasampoondi)
|
2906003000NRG23280620221100086
|
28/06/2022
|
Sumathipriya
|
2906003WL029926
|
Sumathipriya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathipriya
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-024-024/214-A
(Mutharasampoondi)
|
2906003000NRG23280620221100087
|
28/06/2022
|
Ramachandiran
|
2906003WL029926
|
Ramachandiran
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramachandiran
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-024-024/216-A
(Mutharasampoondi)
|
2906003000NRG23280620221100088
|
28/06/2022
|
pachaiyammal
|
2906003WL029926
|
pachaiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
pachaiyammal
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-024-024/218-A
(Mutharasampoondi)
|
2906003000NRG23280620221100089
|
28/06/2022
|
Lavanya
|
2906003WL029926
|
Lavanya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lavanya
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-024-024/219-A
(Mutharasampoondi)
|
2906003000NRG23280620221100090
|
28/06/2022
|
Thatchayani
|
2906003WL029926
|
Thatchayani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thatchayani
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-024-024/220-A
(Mutharasampoondi)
|
2906003000NRG23280620221100091
|
28/06/2022
|
Subalakshmi
|
2906003WL029926
|
Subalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subalakshmi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-024-024/222-A
(Mutharasampoondi)
|
2906003000NRG23280620221100092
|
28/06/2022
|
Rukkumani
|
2906003WL029926
|
Rukkumani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rukkumani
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-024-024/223-A
(Mutharasampoondi)
|
2906003000NRG23280620221100093
|
28/06/2022
|
Veeramani
|
2906003WL029926
|
Veeramani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veeramani
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-024-024/229-A
(Mutharasampoondi)
|
2906003000NRG23280620221100094
|
28/06/2022
|
nithya
|
2906003WL029926
|
nithya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
nithya
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-024-024/230-A
(Mutharasampoondi)
|
2906003000NRG23280620221100095
|
28/06/2022
|
Suganthi
|
2906003WL029926
|
Suganthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganthi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-024-024/232-A
(Mutharasampoondi)
|
2906003000NRG23280620221100096
|
28/06/2022
|
Deepika
|
2906003WL029926
|
Deepika
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepika
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-024-024/236-A
(Mutharasampoondi)
|
2906003000NRG23280620221100097
|
28/06/2022
|
Kannadasan
|
2906003WL029926
|
Kannadasan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannadasan
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-024-024/244-A
(Mutharasampoondi)
|
2906003000NRG23280620221100098
|
28/06/2022
|
Murugan
|
2906003WL029926
|
Murugan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugan
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-024-024/245-A
(Mutharasampoondi)
|
2906003000NRG23280620221100099
|
28/06/2022
|
Arunkumar
|
2906003WL029926
|
Arunkumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arunkumar
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-024-024/246-A
(Mutharasampoondi)
|
2906003000NRG23280620221100100
|
28/06/2022
|
Mahalakshmi
|
2906003WL029926
|
Mahalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalakshmi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-024-024/77-A
(Mutharasampoondi)
|
2906003000NRG23280620221100107
|
28/06/2022
|
Meenakshi
|
2906003WL029926
|
Meenakshi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenakshi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-024-024/88-A
(Mutharasampoondi)
|
2906003000NRG23280620221100112
|
28/06/2022
|
Sakthivel
|
2906003WL029926
|
Sakthivel
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakthivel
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-024-024/98-A
(Mutharasampoondi)
|
2906003000NRG23280620221100121
|
28/06/2022
|
Kumar
|
2906003WL029926
|
Kumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41652
|
41652
|
|
|
|
|
|
|
|
|
32
|
THURINJAPURAM
|
TN-06-003-024-024/212-A
(Mutharasampoondi)
|
2906003000NRG23280620221100085
|
28/06/2022
|
Saranya
|
2906003WL029926
|
Saranya
|
00415
|
SBIN0007010
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42972
|
42972
|
|
|
|
|
|
|
|