|
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-06-003-036-036/1021-A
(Seelappandal)
|
2906003000NRG23120520220261387
|
16/05/2022
|
PARTHASARATHI
|
2906003WL008899
|
PARTHASARATHI
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARTHASARATHI
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-036-036/1022-A
(Seelappandal)
|
2906003000NRG23120520220261388
|
16/05/2022
|
BHARATH
|
2906003WL008899
|
BHARATH
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
BHARATH
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-036-036/1023
(Seelappandal)
|
2906003000NRG23120520220261389
|
16/05/2022
|
SONA
|
2906003WL008899
|
SONA
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
SONA
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-036-036/1024
(Seelappandal)
|
2906003000NRG23120520220261390
|
16/05/2022
|
VELMURUGAN
|
2906003WL008899
|
VELMURUGAN
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
VELMURUGAN
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-036-036/1025-A
(Seelappandal)
|
2906003000NRG23120520220261391
|
16/05/2022
|
UTHRASH
|
2906003WL008899
|
UTHRASH
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
UTHRASH
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-036-036/1026
(Seelappandal)
|
2906003000NRG23120520220261392
|
16/05/2022
|
BAKKIYAVATHI
|
2906003WL008899
|
BAKKIYAVATHI
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
BAKKIYAVATHI
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-036-036/1027
(Seelappandal)
|
2906003000NRG23120520220261393
|
16/05/2022
|
BALAJI
|
2906003WL008899
|
BALAJI
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
BALAJI
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-036-036/1028
(Seelappandal)
|
2906003000NRG23120520220261394
|
16/05/2022
|
BOSS
|
2906003WL008899
|
BOSS
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
BOSS
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-036-036/1032-A
(Seelappandal)
|
2906003000NRG23120520220261395
|
16/05/2022
|
DINESH
|
2906003WL008899
|
DINESH
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
DINESH
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-036-036/1033
(Seelappandal)
|
2906003000NRG23120520220261396
|
16/05/2022
|
AKILA
|
2906003WL008899
|
AKILA
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
AKILA
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-036-036/1034-A
(Seelappandal)
|
2906003000NRG23120520220261397
|
16/05/2022
|
PRETHI
|
2906003WL008899
|
PRETHI
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRETHI
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-036-036/1036
(Seelappandal)
|
2906003000NRG23120520220261398
|
16/05/2022
|
MURUGAN
|
2906003WL008899
|
MURUGAN
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
MURUGAN
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-036-036/1037
(Seelappandal)
|
2906003000NRG23120520220261399
|
16/05/2022
|
KASTHURI
|
2906003WL008899
|
KASTHURI
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
KASTHURI
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-036-036/1038
(Seelappandal)
|
2906003000NRG23120520220261400
|
16/05/2022
|
BARANI
|
2906003WL008899
|
BARANI
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
BARANI
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-036-036/1039
(Seelappandal)
|
2906003000NRG23120520220261401
|
16/05/2022
|
KUMARAN
|
2906003WL008899
|
KUMARAN
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMARAN
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-036-036/1040
(Seelappandal)
|
2906003000NRG23120520220261402
|
16/05/2022
|
MURALI
|
2906003WL008899
|
MURALI
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
MURALI
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-036-036/1041
(Seelappandal)
|
2906003000NRG23120520220261403
|
16/05/2022
|
KOMATHI
|
2906003WL008899
|
KOMATHI
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
KOMATHI
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-036-036/1042
(Seelappandal)
|
2906003000NRG23120520220261404
|
16/05/2022
|
DEEPA
|
2906003WL008899
|
DEEPA
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEEPA
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-036-036/1043
(Seelappandal)
|
2906003000NRG23120520220261405
|
16/05/2022
|
SINTHU
|
2906003WL008899
|
SINTHU
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
SINTHU
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-036-036/1044
(Seelappandal)
|
2906003000NRG23120520220261406
|
16/05/2022
|
SANTHIYA
|
2906003WL008899
|
SANTHIYA
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHIYA
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-036-036/1045
(Seelappandal)
|
2906003000NRG23120520220261407
|
16/05/2022
|
DANACHEZIYAN
|
2906003WL008899
|
DANACHEZIYAN
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
DANACHEZIYAN
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-036-036/1046
(Seelappandal)
|
2906003000NRG23120520220261408
|
16/05/2022
|
VIGNESH
|
2906003WL008899
|
VIGNESH
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIGNESH
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-036-036/1047
(Seelappandal)
|
2906003000NRG23120520220261409
|
16/05/2022
|
RESHMA
|
2906003WL008899
|
RESHMA
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
RESHMA
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-036-036/1048
(Seelappandal)
|
2906003000NRG23120520220261410
|
16/05/2022
|
CHANDHIRABOSS
|
2906003WL008899
|
CHANDHIRABOSS
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHANDHIRABOSS
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-036-036/1062-A
(Seelappandal)
|
2906003000NRG23120520220261411
|
16/05/2022
|
PRAKASH
|
2906003WL008899
|
PRAKASH
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRAKASH
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-036-036/1063
(Seelappandal)
|
2906003000NRG23120520220261412
|
16/05/2022
|
VENGATESAN
|
2906003WL008899
|
VENGATESAN
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENGATESAN
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-036-036/1064
(Seelappandal)
|
2906003000NRG23120520220261413
|
16/05/2022
|
GOKAL
|
2906003WL008899
|
GOKAL
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOKAL
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-036-036/1065
(Seelappandal)
|
2906003000NRG23120520220261414
|
16/05/2022
|
BASKARAN
|
2906003WL008899
|
BASKARAN
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASKARAN
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-036-036/1066
(Seelappandal)
|
2906003000NRG23120520220261415
|
16/05/2022
|
SACHIN
|
2906003WL008899
|
SACHIN
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
SACHIN
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-036-036/1067
(Seelappandal)
|
2906003000NRG23120520220261416
|
16/05/2022
|
BASKAR
|
2906003WL008899
|
BASKAR
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
BASKAR
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-036-036/1068
(Seelappandal)
|
2906003000NRG23120520220261417
|
16/05/2022
|
MANIKANDAN
|
2906003WL008899
|
MANIKANDAN
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIKANDAN
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-036-036/1069
(Seelappandal)
|
2906003000NRG23120520220261418
|
16/05/2022
|
VIJAYAKUMAR
|
2906003WL008899
|
VIJAYAKUMAR
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYAKUMAR
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-036-036/1070
(Seelappandal)
|
2906003000NRG23120520220261419
|
16/05/2022
|
LOGANATHAN
|
2906003WL008899
|
LOGANATHAN
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
LOGANATHAN
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-036-036/1072
(Seelappandal)
|
2906003000NRG23120520220261420
|
16/05/2022
|
RAMAN
|
2906003WL008899
|
RAMAN
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMAN
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-036-036/1073
(Seelappandal)
|
2906003000NRG23120520220261421
|
16/05/2022
|
ARUMUGAM
|
2906003WL008899
|
ARUMUGAM
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48030
|
48030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48030
|
48030
|
|
|
|
|
|
|
|