|
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-06-003-031-031/116-A
(Pudumallavadi)
|
2906003000NRG22010420225017448
|
05/04/2022
|
Devi
|
2906003WL114337
|
Devi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/294-A
(Pudumallavadi)
|
2906003000NRG22010420225017466
|
05/04/2022
|
Alamelu
|
2906003WL114337
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alamelu
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/339
(Pudumallavadi)
|
2906003000NRG22010420225017478
|
05/04/2022
|
Radha
|
2906003WL114337
|
Radha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/465-A
(Pudumallavadi)
|
2906003000NRG22010420225017504
|
05/04/2022
|
Anjala
|
2906003WL114337
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjala
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/472-A
(Pudumallavadi)
|
2906003000NRG22010420225017507
|
05/04/2022
|
Kumari
|
2906003WL114337
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumari
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/497
(Pudumallavadi)
|
2906003000NRG22010420225017510
|
05/04/2022
|
Muthuall
|
2906003WL114337
|
Muthuall
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthuall
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/504
(Pudumallavadi)
|
2906003000NRG22010420225017514
|
05/04/2022
|
Kala
|
2906003WL114337
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kala
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/505-A
(Pudumallavadi)
|
2906003000NRG22010420225017515
|
05/04/2022
|
Uma
|
2906003WL114337
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/512-A
(Pudumallavadi)
|
2906003000NRG22010420225017516
|
05/04/2022
|
Baby
|
2906003WL114337
|
Baby
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Baby
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/522
(Pudumallavadi)
|
2906003000NRG22010420225017520
|
05/04/2022
|
JOTHI
|
2906003WL114337
|
JOTHI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
JOTHI
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/527-A
(Pudumallavadi)
|
2906003000NRG22010420225017521
|
05/04/2022
|
Kalpana
|
2906003WL114337
|
Kalpana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalpana
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/548
(Pudumallavadi)
|
2906003000NRG22010420225017527
|
05/04/2022
|
Kuppu
|
2906003WL114337
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuppu
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/571
(Pudumallavadi)
|
2906003000NRG22010420225017531
|
05/04/2022
|
JAYAMALLI
|
2906003WL114337
|
JAYAMALLI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYAMALLI
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/613-A
(Pudumallavadi)
|
2906003000NRG22010420225017534
|
05/04/2022
|
Salammal
|
2906003WL114337
|
Salammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Salammal
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/619-A
(Pudumallavadi)
|
2906003000NRG22010420225017536
|
05/04/2022
|
Devagi
|
2906003WL114337
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devagi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/625-A
(Pudumallavadi)
|
2906003000NRG22010420225017537
|
05/04/2022
|
Subasini
|
2906003WL114337
|
Subasini
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subasini
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/635-A
(Pudumallavadi)
|
2906003000NRG22010420225017540
|
05/04/2022
|
Mahalakshmi
|
2906003WL114337
|
Mahalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/676-A
(Pudumallavadi)
|
2906003000NRG22010420225017547
|
05/04/2022
|
Lavanya
|
2906003WL114337
|
Lavanya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lavanya
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/687-A
(Pudumallavadi)
|
2906003000NRG22010420225017548
|
05/04/2022
|
Sridevi
|
2906003WL114337
|
Sridevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sridevi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/690-A
(Pudumallavadi)
|
2906003000NRG22010420225017549
|
05/04/2022
|
Sarojini
|
2906003WL114337
|
Sarojini
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarojini
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/692-A
(Pudumallavadi)
|
2906003000NRG22010420225017550
|
05/04/2022
|
Dhanalakshmi
|
2906003WL114337
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-031-031/711-A
(Pudumallavadi)
|
2906003000NRG22010420225017552
|
05/04/2022
|
Indumathi
|
2906003WL114337
|
Indumathi
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indumathi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-031-031/717-A
(Pudumallavadi)
|
2906003000NRG22010420225017553
|
05/04/2022
|
Premagandhi
|
2906003WL114337
|
Premagandhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Premagandhi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-031-031/728-A
(Pudumallavadi)
|
2906003000NRG22010420225017555
|
05/04/2022
|
Suganya
|
2906003WL114337
|
Suganya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-031-031/731-A
(Pudumallavadi)
|
2906003000NRG22010420225017556
|
05/04/2022
|
Kumar
|
2906003WL114337
|
Kumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumar
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-031-031/736-A
(Pudumallavadi)
|
2906003000NRG22010420225017557
|
05/04/2022
|
Jeeva
|
2906003WL114337
|
Jeeva
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeeva
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-031-031/737-A
(Pudumallavadi)
|
2906003000NRG22010420225017558
|
05/04/2022
|
Bhavani
|
2906003WL114337
|
Bhavani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bhavani
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-031-031/764-A
(Pudumallavadi)
|
2906003000NRG22010420225017559
|
05/04/2022
|
Dhanalakshmi
|
2906003WL114337
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-031-031/775-A
(Pudumallavadi)
|
2906003000NRG22010420225017560
|
05/04/2022
|
Hemamalini
|
2906003WL114337
|
Hemamalini
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Hemamalini
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-031-031/776-A
(Pudumallavadi)
|
2906003000NRG22010420225017561
|
05/04/2022
|
Pavithra
|
2906003WL114337
|
Pavithra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavithra
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-031-031/791-A
(Pudumallavadi)
|
2906003000NRG22010420225017563
|
05/04/2022
|
Tamilarasi
|
2906003WL114337
|
Tamilarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilarasi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-031-031/792-A
(Pudumallavadi)
|
2906003000NRG22010420225017564
|
05/04/2022
|
Ramya
|
2906003WL114337
|
Ramya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramya
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-031-031/802-A
(Pudumallavadi)
|
2906003000NRG22010420225017566
|
05/04/2022
|
Vennila
|
2906003WL114337
|
Vennila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vennila
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-031-031/808-A
(Pudumallavadi)
|
2906003000NRG22010420225017567
|
05/04/2022
|
Kalidasan
|
2906003WL114337
|
Kalidasan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalidasan
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-031-031/809-A
(Pudumallavadi)
|
2906003000NRG22010420225017568
|
05/04/2022
|
Sarala
|
2906003WL114337
|
Sarala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarala
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-031-031/814-A
(Pudumallavadi)
|
2906003000NRG22010420225017569
|
05/04/2022
|
Sivagami
|
2906003WL114337
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivagami
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-031-031/817-A
(Pudumallavadi)
|
2906003000NRG22010420225017570
|
05/04/2022
|
Elumalai
|
2906003WL114337
|
Elumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49158
|
49158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49158
|
49158
|
|
|
|
|
|
|
|