|
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-06-003-024-024/110-A
(Mutharasampoondi)
|
2906003000NRG23240520220439490
|
24/05/2022
|
Maheswari
|
2906003WL013317
|
Maheswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Maheswari
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-024-024/134-A
(Mutharasampoondi)
|
2906003000NRG23240520220444751
|
24/05/2022
|
Unnamalai
|
2906003WL013455
|
Unnamalai
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577067
|
|
Unnamalai
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-024-024/147-A
(Mutharasampoondi)
|
2906003000NRG23240520220439499
|
24/05/2022
|
Ponnmmal
|
2906003WL013317
|
Ponnmmal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ponnmmal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-024-024/149-A
(Mutharasampoondi)
|
2906003000NRG23240520220444755
|
24/05/2022
|
Kullammal
|
2906003WL013455
|
Kullammal
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kullammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-024-024/161
(Mutharasampoondi)
|
2906003000NRG23240520220439504
|
24/05/2022
|
Uma
|
2906003WL013317
|
Uma
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Uma
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-024-024/163-A
(Mutharasampoondi)
|
2906003000NRG23240520220439506
|
24/05/2022
|
shivalingam
|
2906003WL013317
|
shivalingam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
shivalingam
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-024-024/180-A
(Mutharasampoondi)
|
2906003000NRG23240520220444760
|
24/05/2022
|
Vijaya
|
2906003WL013455
|
Vijaya
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-024-024/183-A
(Mutharasampoondi)
|
2906003000NRG23240520220444762
|
24/05/2022
|
Lakshmi
|
2906003WL013455
|
Lakshmi
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-024-024/199-A
(Mutharasampoondi)
|
2906003000NRG23240520220439519
|
24/05/2022
|
Vennila
|
2906003WL013317
|
Vennila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vennila
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-024-024/201-A
(Mutharasampoondi)
|
2906003000NRG23240520220439522
|
24/05/2022
|
Mahalakshmi
|
2906003WL013317
|
Mahalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mahalakshmi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-024-024/202-A
(Mutharasampoondi)
|
2906003000NRG23240520220439523
|
24/05/2022
|
Ramanathan
|
2906003WL013317
|
Ramanathan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramanathan
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-024-024/207-A
(Mutharasampoondi)
|
2906003000NRG23240520220439524
|
24/05/2022
|
pattammal
|
2906003WL013317
|
pattammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
pattammal
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-024-024/208-A
(Mutharasampoondi)
|
2906003000NRG23240520220439525
|
24/05/2022
|
Sathiyabama
|
2906003WL013317
|
Sathiyabama
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathiyabama
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-024-024/210-A
(Mutharasampoondi)
|
2906003000NRG23240520220439526
|
24/05/2022
|
Deepika
|
2906003WL013317
|
Deepika
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Deepika
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-024-024/216-A
(Mutharasampoondi)
|
2906003000NRG23240520220439527
|
24/05/2022
|
pachaiyammal
|
2906003WL013317
|
pachaiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
pachaiyammal
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-024-024/218-A
(Mutharasampoondi)
|
2906003000NRG23240520220439528
|
24/05/2022
|
Lavanya
|
2906003WL013317
|
Lavanya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lavanya
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-024-024/219-A
(Mutharasampoondi)
|
2906003000NRG23240520220439529
|
24/05/2022
|
Thatchayani
|
2906003WL013317
|
Thatchayani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thatchayani
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-024-024/222-A
(Mutharasampoondi)
|
2906003000NRG23240520220439531
|
24/05/2022
|
Rukkumani
|
2906003WL013317
|
Rukkumani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rukkumani
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-024-024/223-A
(Mutharasampoondi)
|
2906003000NRG23240520220439532
|
24/05/2022
|
Veeramani
|
2906003WL013317
|
Veeramani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Veeramani
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-024-024/229-A
(Mutharasampoondi)
|
2906003000NRG23240520220439533
|
24/05/2022
|
nithya
|
2906003WL013317
|
nithya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
nithya
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-024-024/230-A
(Mutharasampoondi)
|
2906003000NRG23240520220439535
|
24/05/2022
|
Suganthi
|
2906003WL013317
|
Suganthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suganthi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-024-024/232-A
(Mutharasampoondi)
|
2906003000NRG23240520220439536
|
24/05/2022
|
Deepika
|
2906003WL013317
|
Deepika
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Deepika
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-024-024/236-A
(Mutharasampoondi)
|
2906003000NRG23240520220439537
|
24/05/2022
|
Kannadasan
|
2906003WL013317
|
Kannadasan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kannadasan
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-024-024/244-A
(Mutharasampoondi)
|
2906003000NRG23240520220439539
|
24/05/2022
|
Murugan
|
2906003WL013317
|
Murugan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Murugan
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-024-024/246-A
(Mutharasampoondi)
|
2906003000NRG23240520220439540
|
24/05/2022
|
Mahalakshmi
|
2906003WL013317
|
Mahalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mahalakshmi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-024-024/61-A
(Mutharasampoondi)
|
2906003000NRG23240520220439572
|
24/05/2022
|
Muniyammal
|
2906003WL013317
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muniyammal
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-024-024/76-a
(Mutharasampoondi)
|
2906003000NRG23240520220439583
|
24/05/2022
|
Murugan
|
2906003WL013317
|
Murugan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Murugan
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-024-024/77-A
(Mutharasampoondi)
|
2906003000NRG23240520220439584
|
24/05/2022
|
Meenakshi
|
2906003WL013317
|
Meenakshi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Meenakshi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-024-024/78-A
(Mutharasampoondi)
|
2906003000NRG23240520220439585
|
24/05/2022
|
Selliyammal
|
2906003WL013317
|
Selliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selliyammal
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-024-024/79-A
(Mutharasampoondi)
|
2906003000NRG23240520220439586
|
24/05/2022
|
Sathiya
|
2906003WL013317
|
Sathiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathiya
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-024-024/8-A
(Mutharasampoondi)
|
2906003000NRG23240520220439587
|
24/05/2022
|
Ravi
|
2906003WL013317
|
Ravi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ravi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-024-024/81-A
(Mutharasampoondi)
|
2906003000NRG23240520220439589
|
24/05/2022
|
Chandira
|
2906003WL013317
|
Chandira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chandira
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-024-024/88-A
(Mutharasampoondi)
|
2906003000NRG23240520220439591
|
24/05/2022
|
Sakthivel
|
2906003WL013317
|
Sakthivel
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44106
|
44106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44106
|
44106
|
|
|
|
|
|
|
|