|
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-06-003-036-036/212-A
(Seelappandal)
|
2906003000NRG23160720221450547
|
18/07/2022
|
Sarathi
|
2906003WL038602
|
Sarathi
|
00045
|
BARB0TIRUVN
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-036-005/969-A
(Seelappandal)
|
2906003000NRG23160720221450432
|
18/07/2022
|
Lakshmanan
|
2906003WL038594
|
Lakshmanan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmanan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-036-036/1000-A
(Seelappandal)
|
2906003000NRG23160720221450539
|
18/07/2022
|
Subashini
|
2906003WL038602
|
Subashini
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subashini
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-036-036/1001-A
(Seelappandal)
|
2906003000NRG23160720221450540
|
18/07/2022
|
Ansar Ali
|
2906003WL038602
|
Ansar Ali
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ansar Ali
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-036-036/1018-A
(Seelappandal)
|
2906003000NRG23160720221450543
|
18/07/2022
|
Annakili
|
2906003WL038602
|
Annakili
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Annakili
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-036-036/1082-A
(Seelappandal)
|
2906003000NRG23160720221450433
|
18/07/2022
|
Devi
|
2906003WL038594
|
Devi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-036-036/1087-A
(Seelappandal)
|
2906003000NRG23160720221450531
|
18/07/2022
|
Seshathri
|
2906003WL038601
|
Seshathri
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Seshathri
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-036-036/1089-A
(Seelappandal)
|
2906003000NRG23160720221450086
|
18/07/2022
|
Priyanka
|
2906003WL038586
|
Priyanka
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Priyanka
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-036-036/1102-A
(Seelappandal)
|
2906003000NRG23160720221450434
|
18/07/2022
|
RAJESHKUMAR
|
2906003WL038594
|
RAJESHKUMAR
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJESHKUMAR
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-036-036/15-A
(Seelappandal)
|
2906003000NRG23160720221450544
|
18/07/2022
|
Partheeban
|
2906003WL038602
|
Partheeban
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Partheeban
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-036-036/167-A
(Seelappandal)
|
2906003000NRG23160720221450532
|
18/07/2022
|
Gajendiran
|
2906003WL038601
|
Gajendiran
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gajendiran
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-036-036/18-A
(Seelappandal)
|
2906003000NRG23160720221450545
|
18/07/2022
|
Vijay
|
2906003WL038602
|
Vijay
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijay
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-036-036/19-A
(Seelappandal)
|
2906003000NRG23160720221450546
|
18/07/2022
|
Saravanan
|
2906003WL038602
|
Saravanan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saravanan
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-036-036/216-A
(Seelappandal)
|
2906003000NRG23160720221450548
|
18/07/2022
|
Prabakar
|
2906003WL038602
|
Prabakar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Prabakar
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-036-036/217-A
(Seelappandal)
|
2906003000NRG23160720221450559
|
18/07/2022
|
Udhayakumar
|
2906003WL038603
|
Udhayakumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Udhayakumar
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-036-036/243-A
(Seelappandal)
|
2906003000NRG23160720221450549
|
18/07/2022
|
Kumar
|
2906003WL038602
|
Kumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumar
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-036-036/256-A
(Seelappandal)
|
2906003000NRG23160720221450550
|
18/07/2022
|
Kalaivani
|
2906003WL038602
|
Kalaivani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaivani
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-036-036/264-A
(Seelappandal)
|
2906003000NRG23160720221450551
|
18/07/2022
|
Dhanabakkiyam
|
2906003WL038602
|
Dhanabakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanabakkiyam
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-036-036/27-A
(Seelappandal)
|
2906003000NRG23160720221450552
|
18/07/2022
|
Shanmugam
|
2906003WL038602
|
Shanmugam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanmugam
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-036-036/270-A
(Seelappandal)
|
2906003000NRG23160720221450553
|
18/07/2022
|
Arjunan
|
2906003WL038602
|
Arjunan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arjunan
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-036-036/285-A
(Seelappandal)
|
2906003000NRG23160720221450114
|
18/07/2022
|
Vasanthakumar
|
2906003WL038586
|
Vasanthakumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasanthakumar
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-036-036/408-A
(Seelappandal)
|
2906003000NRG23160720221450554
|
18/07/2022
|
Anandan
|
2906003WL038602
|
Anandan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anandan
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-036-036/445-A
(Seelappandal)
|
2906003000NRG23160720221450555
|
18/07/2022
|
Saravanan
|
2906003WL038602
|
Saravanan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saravanan
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-036-036/45-A
(Seelappandal)
|
2906003000NRG23160720221450527
|
18/07/2022
|
Logesh
|
2906003WL038600
|
Logesh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Logesh
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-036-036/461-A
(Seelappandal)
|
2906003000NRG23160720221450561
|
18/07/2022
|
Jeevaraj
|
2906003WL038603
|
Jeevaraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jeevaraj
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-036-036/484-A
(Seelappandal)
|
2906003000NRG23160720221450460
|
18/07/2022
|
Sekar
|
2906003WL038594
|
Sekar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sekar
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-036-036/489-A
(Seelappandal)
|
2906003000NRG23160720221450535
|
18/07/2022
|
Selvi
|
2906003WL038601
|
Selvi
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-036-036/576-a
(Seelappandal)
|
2906003000NRG23160720221450128
|
18/07/2022
|
Muthammal
|
2906003WL038586
|
Muthammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthammal
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-036-036/651-A
(Seelappandal)
|
2906003000NRG23160720221450556
|
18/07/2022
|
Susila
|
2906003WL038602
|
Susila
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Susila
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-036-036/727-A
(Seelappandal)
|
2906003000NRG23160720221450466
|
18/07/2022
|
Munusamy
|
2906003WL038594
|
Munusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Munusamy
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-036-036/738-A
(Seelappandal)
|
2906003000NRG23160720221450528
|
18/07/2022
|
Dharmalingam
|
2906003WL038600
|
Dharmalingam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dharmalingam
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-036-036/853-A
(Seelappandal)
|
2906003000NRG23160720221450470
|
18/07/2022
|
Shalsa
|
2906003WL038594
|
Shalsa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shalsa
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-036-036/947-A
(Seelappandal)
|
2906003000NRG23160720221450152
|
18/07/2022
|
Kuppammal
|
2906003WL038586
|
Kuppammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppammal
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-036-036/948-A
(Seelappandal)
|
2906003000NRG23160720221450472
|
18/07/2022
|
Yamuna
|
2906003WL038594
|
Yamuna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Yamuna
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-036-036/998-A
(Seelappandal)
|
2906003000NRG23160720221450154
|
18/07/2022
|
Alamelu
|
2906003WL038586
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52788
|
52788
|
|
|
|
|
|
|
|
|
36
|
THURINJAPURAM
|
TN-06-003-036-036/172-A
(Seelappandal)
|
2906003000NRG23160720221450533
|
18/07/2022
|
Sokkalingam
|
2906003WL038601
|
Sokkalingam
|
00176
|
IDIB000V105
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sokkalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
THURINJAPURAM
|
TN-06-003-036-036/1004-A
(Seelappandal)
|
2906003000NRG23160720221450541
|
18/07/2022
|
Rajendiran
|
2906003WL038602
|
Rajendiran
|
00415
|
SBIN0012934
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
38
|
THURINJAPURAM
|
TN-06-003-036-036/1005-A
(Seelappandal)
|
2906003000NRG23160720221450557
|
18/07/2022
|
Sathish Kumar
|
2906003WL038603
|
Sathish Kumar
|
00468
|
UBIN0557901
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
39
|
THURINJAPURAM
|
TN-06-003-036-036/1010-A
(Seelappandal)
|
2906003000NRG23160720221450542
|
18/07/2022
|
Ranjith Kumar
|
2906003WL038602
|
Ranjith Kumar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ranjith Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61170
|
61170
|
|
|
|
|
|
|
|