|
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-06-003-014-014/990-A
(Kolakaravadi)
|
2906003000NRG23060620220681514
|
07/06/2022
|
Sivasundari
|
2906003WL019320
|
Sivasundari
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sivasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-014-014/61-A
(Kolakaravadi)
|
2906003000NRG23060620220681501
|
07/06/2022
|
Vijiyamurugan
|
2906003WL019320
|
Vijiyamurugan
|
00168
|
ICIC0002279
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018937027
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-014-014/1000-A
(Kolakaravadi)
|
2906003000NRG23060620220681452
|
07/06/2022
|
Daivamani
|
2906003WL019320
|
Daivamani
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Daivamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-014-001/729
(Kolakaravadi)
|
2906003000NRG23060620220681451
|
07/06/2022
|
Dhananlakshmi
|
2906003WL019320
|
Dhananlakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhananlakshmi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-014-014/1007-A
(Kolakaravadi)
|
2906003000NRG23060620220681453
|
07/06/2022
|
Saranya
|
2906003WL019320
|
Saranya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saranya
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-014-014/1011-A
(Kolakaravadi)
|
2906003000NRG23060620220681454
|
07/06/2022
|
PUSHPA
|
2906003WL019320
|
PUSHPA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUSHPA
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-014-014/1014-A
(Kolakaravadi)
|
2906003000NRG23060620220681455
|
07/06/2022
|
MAHALAKSHMI
|
2906003WL019320
|
MAHALAKSHMI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHALAKSHMI
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-014-014/1018-A
(Kolakaravadi)
|
2906003000NRG23060620220681456
|
07/06/2022
|
SNEGA
|
2906003WL019320
|
SNEGA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
SNEGA
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-014-014/1019-A
(Kolakaravadi)
|
2906003000NRG23060620220681457
|
07/06/2022
|
JEEVA
|
2906003WL019320
|
JEEVA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEEVA
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-014-014/1020-A
(Kolakaravadi)
|
2906003000NRG23060620220681458
|
07/06/2022
|
KAVITHA
|
2906003WL019320
|
KAVITHA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-014-014/1024-A
(Kolakaravadi)
|
2906003000NRG23060620220681459
|
07/06/2022
|
OLIRMATHI
|
2906003WL019320
|
OLIRMATHI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
OLIRMATHI
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-014-014/113-A
(Kolakaravadi)
|
2906003000NRG23060620220681267
|
07/06/2022
|
Sulochana
|
2906003WL019318
|
Sulochana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sulochana
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-014-014/134-A
(Kolakaravadi)
|
2906003000NRG23060620220681469
|
07/06/2022
|
Kokila V
|
2906003WL019320
|
Kokila V
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kokila V
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-014-014/204-A
(Kolakaravadi)
|
2906003000NRG23060620220681283
|
07/06/2022
|
Jeeva
|
2906003WL019318
|
Jeeva
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeeva
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-014-014/270-A
(Kolakaravadi)
|
2906003000NRG23060620220681488
|
07/06/2022
|
Pachayammal
|
2906003WL019320
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pachayammal
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-014-014/527-A
(Kolakaravadi)
|
2906003000NRG23060620220681258
|
07/06/2022
|
Magadevan
|
2906003WL019317
|
Magadevan
|
00176
|
IDIB000T065
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
018937027
|
|
Magadevan
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-014-014/528-A
(Kolakaravadi)
|
2906003000NRG23060620220681496
|
07/06/2022
|
Poongavanam
|
2906003WL019320
|
Poongavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poongavanam
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-014-014/76-A
(Kolakaravadi)
|
2906003000NRG23060620220681503
|
07/06/2022
|
Paunu
|
2906003WL019320
|
Paunu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Paunu
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-014-014/806-A
(Kolakaravadi)
|
2906003000NRG23060620220681505
|
07/06/2022
|
Banupriya
|
2906003WL019320
|
Banupriya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Banupriya
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-014-014/842-A
(Kolakaravadi)
|
2906003000NRG23060620220681305
|
07/06/2022
|
Sathiya
|
2906003WL019318
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathiya
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-014-014/848-A
(Kolakaravadi)
|
2906003000NRG23060620220681306
|
07/06/2022
|
Valarmathi
|
2906003WL019318
|
Valarmathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valarmathi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-014-014/855-A
(Kolakaravadi)
|
2906003000NRG23060620220681507
|
07/06/2022
|
Priyanka
|
2906003WL019320
|
Priyanka
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priyanka
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-014-014/861-A
(Kolakaravadi)
|
2906003000NRG23060620220681307
|
07/06/2022
|
Chadiralekha
|
2906003WL019318
|
Chadiralekha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chadiralekha
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-014-014/869-A
(Kolakaravadi)
|
2906003000NRG23060620220681508
|
07/06/2022
|
Unnamalai
|
2906003WL019320
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Unnamalai
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-014-014/871-A
(Kolakaravadi)
|
2906003000NRG23060620220681309
|
07/06/2022
|
Kasthuri
|
2906003WL019318
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kasthuri
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-014-014/880-A
(Kolakaravadi)
|
2906003000NRG23060620220681509
|
07/06/2022
|
Muniyammal
|
2906003WL019320
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muniyammal
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-014-014/881-A
(Kolakaravadi)
|
2906003000NRG23060620220681510
|
07/06/2022
|
Vimal
|
2906003WL019320
|
Vimal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vimal
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-014-014/954-A
(Kolakaravadi)
|
2906003000NRG23060620220681512
|
07/06/2022
|
Vijiyalakshmi
|
2906003WL019320
|
Vijiyalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijiyalakshmi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-014-014/985-A
(Kolakaravadi)
|
2906003000NRG23060620220681513
|
07/06/2022
|
Sampath
|
2906003WL019320
|
Sampath
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sampath
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-014-014/987-A
(Kolakaravadi)
|
2906003000NRG23060620220681311
|
07/06/2022
|
Nithiya
|
2906003WL019318
|
Nithiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nithiya
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-014-014/999-A
(Kolakaravadi)
|
2906003000NRG23060620220681515
|
07/06/2022
|
Rekha
|
2906003WL019320
|
Rekha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37798
|
37798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41758
|
41758
|
|
|
|
|
|
|
|