|
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)
|
2906003000NRG23220720221551212
|
22/07/2022
|
Rani
|
2906003WL040949
|
Rani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rani
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-004-004/707-A
(Drugainammiyandal)
|
2906003000NRG23210720221527460
|
22/07/2022
|
sankar
|
2906003WL040315
|
sankar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-004-004/106-A
(Drugainammiyandal)
|
2906003000NRG23210720221527377
|
22/07/2022
|
Vadivel
|
2906003WL040315
|
Vadivel
|
00176
|
IDIB000V105
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vadivel
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-004-004/599-A
(Drugainammiyandal)
|
2906003000NRG23220720221551211
|
22/07/2022
|
Murugammal
|
2906003WL040949
|
Murugammal
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Murugammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-004-004/608-A
(Drugainammiyandal)
|
2906003000NRG23210720221527447
|
22/07/2022
|
Vasantha
|
2906003WL040315
|
Vasantha
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vasantha
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-004-004/653-A
(Drugainammiyandal)
|
2906003000NRG23210720221527449
|
22/07/2022
|
Sangeetha
|
2906003WL040315
|
Sangeetha
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sangeetha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-004-004/654-A
(Drugainammiyandal)
|
2906003000NRG23210720221527450
|
22/07/2022
|
Ramya
|
2906003WL040315
|
Ramya
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramya
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-004-004/662-A
(Drugainammiyandal)
|
2906003000NRG23220720221551214
|
22/07/2022
|
Vairam
|
2906003WL040949
|
Vairam
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vairam
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-004-004/670-A
(Drugainammiyandal)
|
2906003000NRG23220720221551216
|
22/07/2022
|
Priya
|
2906003WL040949
|
Priya
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Priya
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-004-004/671-A
(Drugainammiyandal)
|
2906003000NRG23210720221527451
|
22/07/2022
|
Ananthi
|
2906003WL040315
|
Ananthi
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ananthi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-004-004/674-A
(Drugainammiyandal)
|
2906003000NRG23210720221527452
|
22/07/2022
|
Saranya
|
2906003WL040315
|
Saranya
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
12
|
THURINJAPURAM
|
TN-06-003-004-004/109-B
(Drugainammiyandal)
|
2906003000NRG23220720221551143
|
22/07/2022
|
Malliga
|
2906003WL040949
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malliga
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-004-004/119-A
(Drugainammiyandal)
|
2906003000NRG23220720221551144
|
22/07/2022
|
Karpagam
|
2906003WL040949
|
Karpagam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Karpagam
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-004-004/130-A
(Drugainammiyandal)
|
2906003000NRG23220720221551147
|
22/07/2022
|
Danam
|
2906003WL040949
|
Danam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Danam
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-004-004/158-A
(Drugainammiyandal)
|
2906003000NRG23210720221527389
|
22/07/2022
|
Uma
|
2906003WL040315
|
Uma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Uma
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-004-004/202-A
(Drugainammiyandal)
|
2906003000NRG23210720221527395
|
22/07/2022
|
Murugan
|
2906003WL040315
|
Murugan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Murugan
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-004-004/206-A
(Drugainammiyandal)
|
2906003000NRG23220720221551153
|
22/07/2022
|
Kumudha
|
2906003WL040949
|
Kumudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kumudha
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-004-004/246-A
(Drugainammiyandal)
|
2906003000NRG23210720221527402
|
22/07/2022
|
Usha
|
2906003WL040315
|
Usha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Usha
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-004-004/289-A
(Drugainammiyandal)
|
2906003000NRG23220720221551165
|
22/07/2022
|
Jayalalitha
|
2906003WL040949
|
Jayalalitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jayalalitha
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-004-004/291-A
(Drugainammiyandal)
|
2906003000NRG23210720221527409
|
22/07/2022
|
Kamatchi
|
2906003WL040315
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kamatchi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-004-004/299-A
(Drugainammiyandal)
|
2906003000NRG23210720221527411
|
22/07/2022
|
Sekar
|
2906003WL040315
|
Sekar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sekar
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-004-004/329-A
(Drugainammiyandal)
|
2906003000NRG23220720221551171
|
22/07/2022
|
Ravi
|
2906003WL040949
|
Ravi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ravi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-004-004/339-A
(Drugainammiyandal)
|
2906003000NRG23220720221551172
|
22/07/2022
|
Shanthi
|
2906003WL040949
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shanthi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-004-004/35-A
(Drugainammiyandal)
|
2906003000NRG23220720221551173
|
22/07/2022
|
Rajeswari
|
2906003WL040949
|
Rajeswari
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajeswari
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-004-004/362-A
(Drugainammiyandal)
|
2906003000NRG23220720221551177
|
22/07/2022
|
Meena
|
2906003WL040949
|
Meena
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Meena
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-004-004/366-A
(Drugainammiyandal)
|
2906003000NRG23210720221527419
|
22/07/2022
|
Gowthami
|
2906003WL040315
|
Gowthami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gowthami
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-004-004/407
(Drugainammiyandal)
|
2906003000NRG23210720221527424
|
22/07/2022
|
Annamalai
|
2906003WL040315
|
Annamalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Annamalai
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-004-004/425-A
(Drugainammiyandal)
|
2906003000NRG23220720221551180
|
22/07/2022
|
Arun
|
2906003WL040949
|
Arun
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Arun
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-004-004/429-A
(Drugainammiyandal)
|
2906003000NRG23220720221551181
|
22/07/2022
|
Andal
|
2906003WL040949
|
Andal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Andal
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-004-004/431-A
(Drugainammiyandal)
|
2906003000NRG23210720221527428
|
22/07/2022
|
Chinnapappa
|
2906003WL040315
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnapappa
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-004-004/434-A
(Drugainammiyandal)
|
2906003000NRG23210720221527429
|
22/07/2022
|
Kuppu
|
2906003WL040315
|
Kuppu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kuppu
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-004-004/464-A
(Drugainammiyandal)
|
2906003000NRG23220720221551188
|
22/07/2022
|
Palani
|
2906003WL040949
|
Palani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palani
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-004-004/470-A
(Drugainammiyandal)
|
2906003000NRG23220720221551189
|
22/07/2022
|
Jaya
|
2906003WL040949
|
Jaya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jaya
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-004-004/494-A
(Drugainammiyandal)
|
2906003000NRG23210720221527434
|
22/07/2022
|
susila
|
2906003WL040315
|
susila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
susila
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-004-004/512-B
(Drugainammiyandal)
|
2906003000NRG23220720221551196
|
22/07/2022
|
Vennila
|
2906003WL040949
|
Vennila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vennila
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-004-004/514-A
(Drugainammiyandal)
|
2906003000NRG23220720221551198
|
22/07/2022
|
Pichandi
|
2906003WL040949
|
Pichandi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pichandi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-004-004/534-B
(Drugainammiyandal)
|
2906003000NRG23220720221551202
|
22/07/2022
|
Sivakumar
|
2906003WL040949
|
Sivakumar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sivakumar
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-004-004/554-A
(Drugainammiyandal)
|
2906003000NRG23210720221527441
|
22/07/2022
|
Bhuvaneshwari
|
2906003WL040315
|
Bhuvaneshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bhuvaneshwari
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-004-004/559-A
(Drugainammiyandal)
|
2906003000NRG23210720221527442
|
22/07/2022
|
Rajakumari
|
2906003WL040315
|
Rajakumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajakumari
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-004-004/578-A
(Drugainammiyandal)
|
2906003000NRG23210720221527443
|
22/07/2022
|
Gayathri
|
2906003WL040315
|
Gayathri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gayathri
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-004-004/579-A
(Drugainammiyandal)
|
2906003000NRG23220720221551207
|
22/07/2022
|
Illavarasi
|
2906003WL040949
|
Illavarasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Illavarasi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-004-004/580-A
(Drugainammiyandal)
|
2906003000NRG23220720221551208
|
22/07/2022
|
Eswari
|
2906003WL040949
|
Eswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Eswari
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-004-004/59-A
(Drugainammiyandal)
|
2906003000NRG23220720221551210
|
22/07/2022
|
Banumadhi
|
2906003WL040949
|
Banumadhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Banumadhi
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-004-004/604-A
(Drugainammiyandal)
|
2906003000NRG23210720221527445
|
22/07/2022
|
Jayalakshmi
|
2906003WL040315
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jayalakshmi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-004-004/606-A
(Drugainammiyandal)
|
2906003000NRG23210720221527446
|
22/07/2022
|
Sagunthala
|
2906003WL040315
|
Sagunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sagunthala
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-004-004/615-A
(Drugainammiyandal)
|
2906003000NRG23220720221551213
|
22/07/2022
|
Malar
|
2906003WL040949
|
Malar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malar
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-004-004/622-A
(Drugainammiyandal)
|
2906003000NRG23210720221527448
|
22/07/2022
|
Pennarasi
|
2906003WL040315
|
Pennarasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pennarasi
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-004-004/663-A
(Drugainammiyandal)
|
2906003000NRG23220720221551215
|
22/07/2022
|
Gayathiri
|
2906003WL040949
|
Gayathiri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gayathiri
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-004-004/681-A
(Drugainammiyandal)
|
2906003000NRG23210720221527453
|
22/07/2022
|
Sevvanthi
|
2906003WL040315
|
Sevvanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sevvanthi
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-004-004/686-A
(Drugainammiyandal)
|
2906003000NRG23210720221527454
|
22/07/2022
|
Logesh
|
2906003WL040315
|
Logesh
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Logesh
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-004-004/687-A
(Drugainammiyandal)
|
2906003000NRG23210720221527455
|
22/07/2022
|
Keerthika
|
2906003WL040315
|
Keerthika
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Keerthika
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-004-004/69-A
(Drugainammiyandal)
|
2906003000NRG23210720221527456
|
22/07/2022
|
Muniyammal
|
2906003WL040315
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muniyammal
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-004-004/706-A
(Drugainammiyandal)
|
2906003000NRG23210720221527459
|
22/07/2022
|
Murugan
|
2906003WL040315
|
Murugan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Murugan
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-004-004/707-A
(Drugainammiyandal)
|
2906003000NRG23210720221527461
|
22/07/2022
|
Minnal
|
2906003WL040315
|
Minnal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Minnal
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-004-004/708-A
(Drugainammiyandal)
|
2906003000NRG23210720221527462
|
22/07/2022
|
Shalini
|
2906003WL040315
|
Shalini
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61008
|
61008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75894
|
75894
|
|
|
|
|
|
|
|