|
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-06-003-004-004/600-A
(Drugainammiyandal)
|
2906003000NRG23100620220746544
|
10/06/2022
|
Rani
|
2906003WL021210
|
Rani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-004-004/599-A
(Drugainammiyandal)
|
2906003000NRG23100620220746543
|
10/06/2022
|
Murugammal
|
2906003WL021210
|
Murugammal
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugammal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-004-004/608-A
(Drugainammiyandal)
|
2906003000NRG23100620220746698
|
10/06/2022
|
Vasantha
|
2906003WL021212
|
Vasantha
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasantha
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-004-004/621-A
(Drugainammiyandal)
|
2906003000NRG23100620220746699
|
10/06/2022
|
Deepa
|
2906003WL021212
|
Deepa
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-004-004/653-A
(Drugainammiyandal)
|
2906003000NRG23100620220746702
|
10/06/2022
|
Sangeetha
|
2906003WL021212
|
Sangeetha
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sangeetha
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-004-004/662-A
(Drugainammiyandal)
|
2906003000NRG23100620220746546
|
10/06/2022
|
Vairam
|
2906003WL021210
|
Vairam
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vairam
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-004-004/671-A
(Drugainammiyandal)
|
2906003000NRG23100620220746703
|
10/06/2022
|
Ananthi
|
2906003WL021212
|
Ananthi
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ananthi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-004-004/674-A
(Drugainammiyandal)
|
2906003000NRG23100620220746704
|
10/06/2022
|
Saranya
|
2906003WL021212
|
Saranya
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
THURINJAPURAM
|
TN-06-003-004-004/109-B
(Drugainammiyandal)
|
2906003000NRG23100620220746480
|
10/06/2022
|
Malliga
|
2906003WL021210
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-004-004/119-A
(Drugainammiyandal)
|
2906003000NRG23100620220746481
|
10/06/2022
|
Karpagam
|
2906003WL021210
|
Karpagam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karpagam
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-004-004/121-A
(Drugainammiyandal)
|
2906003000NRG23100620220746627
|
10/06/2022
|
parvathi
|
2906003WL021212
|
parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
parvathi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-004-004/130-A
(Drugainammiyandal)
|
2906003000NRG23100620220746483
|
10/06/2022
|
Danam
|
2906003WL021210
|
Danam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Danam
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-004-004/131-A
(Drugainammiyandal)
|
2906003000NRG23100620220746484
|
10/06/2022
|
Panjalai
|
2906003WL021210
|
Panjalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Panjalai
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-004-004/158-A
(Drugainammiyandal)
|
2906003000NRG23100620220746637
|
10/06/2022
|
Uma
|
2906003WL021212
|
Uma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Uma
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-004-004/202-A
(Drugainammiyandal)
|
2906003000NRG23100620220746643
|
10/06/2022
|
Murugan
|
2906003WL021212
|
Murugan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugan
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-004-004/206-A
(Drugainammiyandal)
|
2906003000NRG23100620220746489
|
10/06/2022
|
Kumudha
|
2906003WL021210
|
Kumudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumudha
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-004-004/211-A
(Drugainammiyandal)
|
2906003000NRG23100620220746645
|
10/06/2022
|
Thayammal
|
2906003WL021212
|
Thayammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thayammal
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-004-004/244-A
(Drugainammiyandal)
|
2906003000NRG23100620220746652
|
10/06/2022
|
Settu
|
2906003WL021212
|
Settu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Settu
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-004-004/246-A
(Drugainammiyandal)
|
2906003000NRG23100620220746655
|
10/06/2022
|
Unnamalai
|
2906003WL021212
|
Unnamalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Unnamalai
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-004-004/246-A
(Drugainammiyandal)
|
2906003000NRG23100620220746654
|
10/06/2022
|
Usha
|
2906003WL021212
|
Usha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Usha
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-004-004/252-A
(Drugainammiyandal)
|
2906003000NRG23100620220746657
|
10/06/2022
|
Chandira
|
2906003WL021212
|
Chandira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandira
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-004-004/289-A
(Drugainammiyandal)
|
2906003000NRG23100620220746499
|
10/06/2022
|
Jayalalitha
|
2906003WL021210
|
Jayalalitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayalalitha
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-004-004/291-A
(Drugainammiyandal)
|
2906003000NRG23100620220746665
|
10/06/2022
|
Kamatchi
|
2906003WL021212
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamatchi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-004-004/327-A
(Drugainammiyandal)
|
2906003000NRG23100620220746504
|
10/06/2022
|
Muniyammal
|
2906003WL021210
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-004-004/329-A
(Drugainammiyandal)
|
2906003000NRG23100620220746506
|
10/06/2022
|
Ravi
|
2906003WL021210
|
Ravi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ravi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-004-004/339-A
(Drugainammiyandal)
|
2906003000NRG23100620220746507
|
10/06/2022
|
Shanthi
|
2906003WL021210
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-004-004/342-A
(Drugainammiyandal)
|
2906003000NRG23100620220746671
|
10/06/2022
|
Vasantha
|
2906003WL021212
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasantha
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-004-004/362-A
(Drugainammiyandal)
|
2906003000NRG23100620220746512
|
10/06/2022
|
Meena
|
2906003WL021210
|
Meena
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-004-004/366-A
(Drugainammiyandal)
|
2906003000NRG23100620220746674
|
10/06/2022
|
Gowthami
|
2906003WL021212
|
Gowthami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowthami
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-004-004/4-A
(Drugainammiyandal)
|
2906003000NRG23100620220746513
|
10/06/2022
|
Anjala
|
2906003WL021210
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjala
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-004-004/429-A
(Drugainammiyandal)
|
2906003000NRG23100620220746516
|
10/06/2022
|
Andal
|
2906003WL021210
|
Andal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Andal
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-004-004/431-A
(Drugainammiyandal)
|
2906003000NRG23100620220746680
|
10/06/2022
|
Chinnapappa
|
2906003WL021212
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnapappa
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-004-004/464-A
(Drugainammiyandal)
|
2906003000NRG23100620220746523
|
10/06/2022
|
Palani
|
2906003WL021210
|
Palani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palani
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-004-004/470-A
(Drugainammiyandal)
|
2906003000NRG23100620220746524
|
10/06/2022
|
Jaya
|
2906003WL021210
|
Jaya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jaya
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-004-004/492-A
(Drugainammiyandal)
|
2906003000NRG23100620220746685
|
10/06/2022
|
Parvathy
|
2906003WL021212
|
Parvathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathy
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-004-004/494-A
(Drugainammiyandal)
|
2906003000NRG23100620220746686
|
10/06/2022
|
susila
|
2906003WL021212
|
susila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
susila
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-004-004/512-B
(Drugainammiyandal)
|
2906003000NRG23100620220746530
|
10/06/2022
|
Vennila
|
2906003WL021210
|
Vennila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vennila
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-004-004/514-A
(Drugainammiyandal)
|
2906003000NRG23100620220746532
|
10/06/2022
|
Pichandi
|
2906003WL021210
|
Pichandi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pichandi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-004-004/534-B
(Drugainammiyandal)
|
2906003000NRG23100620220746535
|
10/06/2022
|
Sivakumar
|
2906003WL021210
|
Sivakumar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivakumar
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-004-004/554-A
(Drugainammiyandal)
|
2906003000NRG23100620220746692
|
10/06/2022
|
Bhuvaneshwari
|
2906003WL021212
|
Bhuvaneshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhuvaneshwari
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-004-004/578-A
(Drugainammiyandal)
|
2906003000NRG23100620220746693
|
10/06/2022
|
Gayathri
|
2906003WL021212
|
Gayathri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gayathri
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-004-004/579-A
(Drugainammiyandal)
|
2906003000NRG23100620220746539
|
10/06/2022
|
Illavarasi
|
2906003WL021210
|
Illavarasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Illavarasi
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-004-004/580-A
(Drugainammiyandal)
|
2906003000NRG23100620220746540
|
10/06/2022
|
Eswari
|
2906003WL021210
|
Eswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-004-004/59-A
(Drugainammiyandal)
|
2906003000NRG23100620220746542
|
10/06/2022
|
Banumadhi
|
2906003WL021210
|
Banumadhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Banumadhi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-004-004/6-A
(Drugainammiyandal)
|
2906003000NRG23100620220746695
|
10/06/2022
|
Sundaramoorthy
|
2906003WL021212
|
Sundaramoorthy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sundaramoorthy
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-004-004/604-A
(Drugainammiyandal)
|
2906003000NRG23100620220746696
|
10/06/2022
|
Jayalakshmi
|
2906003WL021212
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayalakshmi
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-004-004/606-A
(Drugainammiyandal)
|
2906003000NRG23100620220746697
|
10/06/2022
|
Sagunthala
|
2906003WL021212
|
Sagunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sagunthala
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-004-004/615-A
(Drugainammiyandal)
|
2906003000NRG23100620220746545
|
10/06/2022
|
Malar
|
2906003WL021210
|
Malar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malar
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-004-004/622-A
(Drugainammiyandal)
|
2906003000NRG23100620220746700
|
10/06/2022
|
Pennarasi
|
2906003WL021212
|
Pennarasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pennarasi
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-004-004/634-A
(Drugainammiyandal)
|
2906003000NRG23100620220746701
|
10/06/2022
|
Gowri
|
2906003WL021212
|
Gowri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowri
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-004-004/663-A
(Drugainammiyandal)
|
2906003000NRG23100620220746547
|
10/06/2022
|
Gayathiri
|
2906003WL021210
|
Gayathiri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gayathiri
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-004-004/667-A
(Drugainammiyandal)
|
2906003000NRG23100620220746548
|
10/06/2022
|
Rani
|
2906003WL021210
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-004-004/678-A
(Drugainammiyandal)
|
2906003000NRG23100620220746549
|
10/06/2022
|
Gowsalya
|
2906003WL021210
|
Gowsalya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowsalya
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-004-004/681-A
(Drugainammiyandal)
|
2906003000NRG23100620220746705
|
10/06/2022
|
Sevvanthi
|
2906003WL021212
|
Sevvanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sevvanthi
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-004-004/686-A
(Drugainammiyandal)
|
2906003000NRG23100620220746706
|
10/06/2022
|
Logesh
|
2906003WL021212
|
Logesh
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Logesh
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-004-004/687-A
(Drugainammiyandal)
|
2906003000NRG23100620220746707
|
10/06/2022
|
Keerthika
|
2906003WL021212
|
Keerthika
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Keerthika
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-004-004/69-A
(Drugainammiyandal)
|
2906003000NRG23100620220746708
|
10/06/2022
|
Muniyammal
|
2906003WL021212
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66144
|
66144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76704
|
76704
|
|
|
|
|
|
|
|