|
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-06-003-010-010/411-A
(Kariyandal)
|
2906003000NRG23110720221367603
|
11/07/2022
|
Jayanthi
|
2906003WL036594
|
Jayanthi
|
00089
|
CBIN0282647
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-010-002/364-A
(Kariyandal)
|
2906003000NRG23110720221374769
|
11/07/2022
|
Gayathri
|
2906003WL036757
|
Gayathri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gayathri
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-010-002/366-A
(Kariyandal)
|
2906003000NRG23110720221374770
|
11/07/2022
|
Vijaya
|
2906003WL036757
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-010-002/367-A
(Kariyandal)
|
2906003000NRG23110720221374771
|
11/07/2022
|
Suganthi
|
2906003WL036757
|
Suganthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganthi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-010-003/351-A
(Kariyandal)
|
2906003000NRG23110720221367521
|
11/07/2022
|
Kerasy
|
2906003WL036594
|
Kerasy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kerasy
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-010-003/354-A
(Kariyandal)
|
2906003000NRG23110720221367522
|
11/07/2022
|
Ellammal
|
2906003WL036594
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ellammal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-010-010/174-A
(Kariyandal)
|
2906003000NRG23110720221374782
|
11/07/2022
|
Parvathy
|
2906003WL036757
|
Parvathy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parvathy
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-010-010/18-A
(Kariyandal)
|
2906003000NRG23110720221367543
|
11/07/2022
|
Arokiyasamy
|
2906003WL036594
|
Arokiyasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arokiyasamy
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-010-010/182-A
(Kariyandal)
|
2906003000NRG23110720221374786
|
11/07/2022
|
Rajeshwari
|
2906003WL036757
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeshwari
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-010-010/210
(Kariyandal)
|
2906003000NRG23110720221367557
|
11/07/2022
|
Leena
|
2906003WL036594
|
Leena
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Leena
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-010-010/229
(Kariyandal)
|
2906003000NRG23110720221374792
|
11/07/2022
|
Shenbagam
|
2906003WL036757
|
Shenbagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shenbagam
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-010-010/230
(Kariyandal)
|
2906003000NRG23110720221374793
|
11/07/2022
|
Alamalu
|
2906003WL036757
|
Alamalu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alamalu
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-010-010/278
(Kariyandal)
|
2906003000NRG23110720221374801
|
11/07/2022
|
Savithiri
|
2906003WL036757
|
Savithiri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Savithiri
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-010-010/302
(Kariyandal)
|
2906003000NRG23110720221367576
|
11/07/2022
|
Rajeswari
|
2906003WL036594
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeswari
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-010-010/310-A
(Kariyandal)
|
2906003000NRG23110720221374803
|
11/07/2022
|
kayathiri
|
2906003WL036757
|
kayathiri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
kayathiri
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-010-010/327-A
(Kariyandal)
|
2906003000NRG23110720221367582
|
11/07/2022
|
Sagunthala
|
2906003WL036594
|
Sagunthala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sagunthala
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-010-010/353-A
(Kariyandal)
|
2906003000NRG23110720221367588
|
11/07/2022
|
Anjala
|
2906003WL036594
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjala
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-010-010/357-A
(Kariyandal)
|
2906003000NRG23110720221367589
|
11/07/2022
|
Rajeshwari
|
2906003WL036594
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeshwari
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-010-010/359-A
(Kariyandal)
|
2906003000NRG23110720221367590
|
11/07/2022
|
Deepa
|
2906003WL036594
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Deepa
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-010-010/361-A
(Kariyandal)
|
2906003000NRG23110720221367591
|
11/07/2022
|
Shenbagam
|
2906003WL036594
|
Shenbagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shenbagam
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-010-010/365-A
(Kariyandal)
|
2906003000NRG23110720221374805
|
11/07/2022
|
Sudha
|
2906003WL036757
|
Sudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sudha
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-010-010/371-A
(Kariyandal)
|
2906003000NRG23110720221367592
|
11/07/2022
|
Rajeshwari
|
2906003WL036594
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeshwari
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-010-010/374-A
(Kariyandal)
|
2906003000NRG23110720221367593
|
11/07/2022
|
Ranjitha
|
2906003WL036594
|
Ranjitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ranjitha
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-010-010/376-A
(Kariyandal)
|
2906003000NRG23110720221367594
|
11/07/2022
|
Ramya
|
2906003WL036594
|
Ramya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramya
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-010-010/377-A
(Kariyandal)
|
2906003000NRG23110720221374807
|
11/07/2022
|
Pachaiyammal
|
2906003WL036757
|
Pachaiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachaiyammal
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-010-010/378-A
(Kariyandal)
|
2906003000NRG23110720221367595
|
11/07/2022
|
vanitha
|
2906003WL036594
|
vanitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
vanitha
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-010-010/382-A
(Kariyandal)
|
2906003000NRG23110720221374808
|
11/07/2022
|
Rekha
|
2906003WL036757
|
Rekha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rekha
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-010-010/383-A
(Kariyandal)
|
2906003000NRG23110720221367596
|
11/07/2022
|
Marisangeetha
|
2906003WL036594
|
Marisangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Marisangeetha
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-010-010/390
(Kariyandal)
|
2906003000NRG23110720221374809
|
11/07/2022
|
Anitha
|
2906003WL036757
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anitha
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-010-010/391-A
(Kariyandal)
|
2906003000NRG23110720221374810
|
11/07/2022
|
Magalakshmi
|
2906003WL036757
|
Magalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Magalakshmi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-010-010/393-A
(Kariyandal)
|
2906003000NRG23110720221367597
|
11/07/2022
|
Malathi
|
2906003WL036594
|
Malathi
|
00176
|
IDIB000N086
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malathi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-010-010/394-A
(Kariyandal)
|
2906003000NRG23110720221367598
|
11/07/2022
|
Regina
|
2906003WL036594
|
Regina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Regina
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-010-010/398-A
(Kariyandal)
|
2906003000NRG23110720221367599
|
11/07/2022
|
Muniyammal
|
2906003WL036594
|
Muniyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-010-010/401-A
(Kariyandal)
|
2906003000NRG23110720221367600
|
11/07/2022
|
Anjala
|
2906003WL036594
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjala
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-010-010/406-A
(Kariyandal)
|
2906003000NRG23110720221367601
|
11/07/2022
|
Leema priyanga
|
2906003WL036594
|
Leema priyanga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Leema priyanga
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-010-010/409-A
(Kariyandal)
|
2906003000NRG23110720221367602
|
11/07/2022
|
Jayakumar
|
2906003WL036594
|
Jayakumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayakumar
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-010-010/416-A
(Kariyandal)
|
2906003000NRG23110720221374811
|
11/07/2022
|
Patturoja
|
2906003WL036757
|
Patturoja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Patturoja
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-010-010/62-A
(Kariyandal)
|
2906003000NRG23110720221367606
|
11/07/2022
|
Karuppai
|
2906003WL036594
|
Karuppai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karuppai
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-010-010/67-A
(Kariyandal)
|
2906003000NRG23110720221367607
|
11/07/2022
|
Amala
|
2906003WL036594
|
Amala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amala
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-010-010/68-B
(Kariyandal)
|
2906003000NRG23110720221367608
|
11/07/2022
|
Thiruthani
|
2906003WL036594
|
Thiruthani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thiruthani
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-010-011/358-A
(Kariyandal)
|
2906003000NRG23110720221367624
|
11/07/2022
|
Vellakanni
|
2906003WL036594
|
Vellakanni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vellakanni
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-010-011/360-A
(Kariyandal)
|
2906003000NRG23110720221367625
|
11/07/2022
|
Vellakanni
|
2906003WL036594
|
Vellakanni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vellakanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52726
|
52726
|
|
|
|
|
|
|
|
|
43
|
THURINJAPURAM
|
TN-06-003-010-010/177
(Kariyandal)
|
2906003000NRG23110720221374784
|
11/07/2022
|
Murugan
|
2906003WL036757
|
Murugan
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugan
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-010-010/228
(Kariyandal)
|
2906003000NRG23110720221374791
|
11/07/2022
|
Ponnusamy
|
2906003WL036757
|
Ponnusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ponnusamy
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-010-010/373-A
(Kariyandal)
|
2906003000NRG23110720221374806
|
11/07/2022
|
Vijaiya
|
2906003WL036757
|
Vijaiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57346
|
57346
|
|
|
|
|
|
|
|