|
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-06-003-043-043/287-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727035
|
09/06/2022
|
Kanchana
|
2906003WL020764
|
Kanchana
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-043-043/124-A
(Vadakaringalipadi)
|
2906003000NRG23090620220726956
|
09/06/2022
|
Chinnathambi
|
2906003WL020764
|
Chinnathambi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-043-043/110-A
(Vadakaringalipadi)
|
2906003000NRG23090620220726949
|
09/06/2022
|
Kamatchi
|
2906003WL020764
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamatchi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-043-043/12-A
(Vadakaringalipadi)
|
2906003000NRG23090620220726953
|
09/06/2022
|
Raja
|
2906003WL020764
|
Raja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Raja
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-043-043/134-A
(Vadakaringalipadi)
|
2906003000NRG23090620220726961
|
09/06/2022
|
Dhanalakshmi
|
2906003WL020764
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-043-043/192
(Vadakaringalipadi)
|
2906003000NRG23090620220726985
|
09/06/2022
|
Devagi
|
2906003WL020764
|
Devagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devagi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-043-043/205-A
(Vadakaringalipadi)
|
2906003000NRG23090620220726994
|
09/06/2022
|
Muthulakshmi
|
2906003WL020764
|
Muthulakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-043-043/228-a
(Vadakaringalipadi)
|
2906003000NRG23090620220727007
|
09/06/2022
|
Kamaraj
|
2906003WL020764
|
Kamaraj
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamaraj
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-043-043/232-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727010
|
09/06/2022
|
Kannammal
|
2906003WL020764
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannammal
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-043-043/233-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727011
|
09/06/2022
|
ArunKumar
|
2906003WL020764
|
ArunKumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
ArunKumar
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-043-043/240-a
(Vadakaringalipadi)
|
2906003000NRG23090620220727014
|
09/06/2022
|
Sivasangari
|
2906003WL020764
|
Sivasangari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivasangari
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-043-043/242-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727015
|
09/06/2022
|
Suguna
|
2906003WL020764
|
Suguna
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suguna
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-043-043/243-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727016
|
09/06/2022
|
Uthirieswari
|
2906003WL020764
|
Uthirieswari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uthirieswari
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-043-043/245-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727017
|
09/06/2022
|
Jayapriya
|
2906003WL020764
|
Jayapriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayapriya
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-043-043/246-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727018
|
09/06/2022
|
Menaga
|
2906003WL020764
|
Menaga
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Menaga
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-043-043/247-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727019
|
09/06/2022
|
Malarvizhi
|
2906003WL020764
|
Malarvizhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malarvizhi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-043-043/249-a
(Vadakaringalipadi)
|
2906003000NRG23090620220727020
|
09/06/2022
|
Radha
|
2906003WL020764
|
Radha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Radha
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-043-043/250-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727021
|
09/06/2022
|
Purusothaman
|
2906003WL020764
|
Purusothaman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Purusothaman
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-043-043/253-a
(Vadakaringalipadi)
|
2906003000NRG23090620220727022
|
09/06/2022
|
Janaki
|
2906003WL020764
|
Janaki
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Janaki
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-043-043/258
(Vadakaringalipadi)
|
2906003000NRG23090620220727023
|
09/06/2022
|
Senthamarai P
|
2906003WL020764
|
Senthamarai P
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthamarai P
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-043-043/261-a
(Vadakaringalipadi)
|
2906003000NRG23090620220727024
|
09/06/2022
|
Umamageshwari
|
2906003WL020764
|
Umamageshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Umamageshwari
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-043-043/265-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727025
|
09/06/2022
|
Poongodi
|
2906003WL020764
|
Poongodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Poongodi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-043-043/266-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727026
|
09/06/2022
|
Perumal
|
2906003WL020764
|
Perumal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Perumal
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-043-043/272-a
(Vadakaringalipadi)
|
2906003000NRG23090620220727028
|
09/06/2022
|
Pugazhi
|
2906003WL020764
|
Pugazhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pugazhi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-043-043/273-a
(Vadakaringalipadi)
|
2906003000NRG23090620220727029
|
09/06/2022
|
Sakthi M
|
2906003WL020764
|
Sakthi M
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sakthi M
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-043-043/277-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727030
|
09/06/2022
|
Rajeswari
|
2906003WL020764
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-043-043/279-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727031
|
09/06/2022
|
Kalpana
|
2906003WL020764
|
Kalpana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalpana
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-043-043/280-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727032
|
09/06/2022
|
Manjula
|
2906003WL020764
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-043-043/282-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727033
|
09/06/2022
|
Vanathi
|
2906003WL020764
|
Vanathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vanathi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-043-043/285-a
(Vadakaringalipadi)
|
2906003000NRG23090620220727034
|
09/06/2022
|
Jayalakshmi
|
2906003WL020764
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayalakshmi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-043-043/290-a
(Vadakaringalipadi)
|
2906003000NRG23090620220727036
|
09/06/2022
|
Sangeetha
|
2906003WL020764
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sangeetha
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-043-043/38-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727041
|
09/06/2022
|
Bharathi
|
2906003WL020764
|
Bharathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bharathi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-043-043/45-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727043
|
09/06/2022
|
Rani
|
2906003WL020764
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-043-043/47-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727044
|
09/06/2022
|
Banu
|
2906003WL020764
|
Banu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Banu
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-043-043/57-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727050
|
09/06/2022
|
Nagammal
|
2906003WL020764
|
Nagammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagammal
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-043-043/99-A
(Vadakaringalipadi)
|
2906003000NRG23090620220727071
|
09/06/2022
|
Tamizarasi
|
2906003WL020764
|
Tamizarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tamizarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44878
|
44878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47518
|
47518
|
|
|
|
|
|
|
|