|
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-06-003-039-039/445
(Usampadi)
|
2906003000NRG23110620220781280
|
11/06/2022
|
MURUGAN
|
2906003WL021917
|
MURUGAN
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-039-039/135-A
(Usampadi)
|
2906003000NRG23110620220781204
|
11/06/2022
|
Sakkaraudayar
|
2906003WL021917
|
Sakkaraudayar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sakkaraudayar
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-039-039/200-A
(Usampadi)
|
2906003000NRG23110620220781209
|
11/06/2022
|
Rukku
|
2906003WL021917
|
Rukku
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rukku
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-039-039/222-A
(Usampadi)
|
2906003000NRG23110620220781218
|
11/06/2022
|
GOVINDAN
|
2906003WL021917
|
GOVINDAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOVINDAN
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-039-039/227-A
(Usampadi)
|
2906003000NRG23110620220781222
|
11/06/2022
|
SUNDRAM
|
2906003WL021917
|
SUNDRAM
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUNDRAM
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-039-039/230-A
(Usampadi)
|
2906003000NRG23110620220781224
|
11/06/2022
|
ARUMUGAM
|
2906003WL021917
|
ARUMUGAM
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARUMUGAM
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-039-039/237-A
(Usampadi)
|
2906003000NRG23110620220781227
|
11/06/2022
|
ARUMUGAM
|
2906003WL021917
|
ARUMUGAM
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARUMUGAM
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-039-039/244-A
(Usampadi)
|
2906003000NRG23110620220781231
|
11/06/2022
|
RAJENDRAN
|
2906003WL021917
|
RAJENDRAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJENDRAN
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-039-039/266
(Usampadi)
|
2906003000NRG23110620220781238
|
11/06/2022
|
Rajeswari
|
2906003WL021917
|
Rajeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajeswari
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-039-039/3-A
(Usampadi)
|
2906003000NRG23110620220781247
|
11/06/2022
|
Alamelu
|
2906003WL021917
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Alamelu
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-039-039/338-A
(Usampadi)
|
2906003000NRG23110620220781258
|
11/06/2022
|
KUPPAN
|
2906003WL021917
|
KUPPAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUPPAN
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-039-039/352-A
(Usampadi)
|
2906003000NRG23110620220781260
|
11/06/2022
|
MURUGAN
|
2906003WL021917
|
MURUGAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGAN
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-039-039/377
(Usampadi)
|
2906003000NRG23110620220781266
|
11/06/2022
|
MURUGAN
|
2906003WL021917
|
MURUGAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGAN
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-039-039/394
(Usampadi)
|
2906003000NRG23110620220781271
|
11/06/2022
|
MURUGAN
|
2906003WL021917
|
MURUGAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGAN
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-039-039/418
(Usampadi)
|
2906003000NRG23110620220781274
|
11/06/2022
|
KUMARISHALINI
|
2906003WL021917
|
KUMARISHALINI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUMARISHALINI
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-039-039/431
(Usampadi)
|
2906003000NRG23110620220781275
|
11/06/2022
|
VIJAYACHAMUNDEESWARI
|
2906003WL021917
|
VIJAYACHAMUNDEESWARI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYACHAMUNDEESWARI
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-039-039/432
(Usampadi)
|
2906003000NRG23110620220781276
|
11/06/2022
|
UMASANKAR
|
2906003WL021917
|
UMASANKAR
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
UMASANKAR
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-039-039/436
(Usampadi)
|
2906003000NRG23110620220781277
|
11/06/2022
|
THAILNAYAGI
|
2906003WL021917
|
THAILNAYAGI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
THAILNAYAGI
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-039-039/440
(Usampadi)
|
2906003000NRG23110620220781278
|
11/06/2022
|
JAYAKODI
|
2906003WL021917
|
JAYAKODI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYAKODI
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-039-039/452
(Usampadi)
|
2906003000NRG23110620220781281
|
11/06/2022
|
AMUTHA
|
2906003WL021917
|
AMUTHA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMUTHA
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-039-039/453
(Usampadi)
|
2906003000NRG23110620220781282
|
11/06/2022
|
RAMANI
|
2906003WL021917
|
RAMANI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMANI
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-039-039/456
(Usampadi)
|
2906003000NRG23110620220781283
|
11/06/2022
|
USHA
|
2906003WL021917
|
USHA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
USHA
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-039-039/480
(Usampadi)
|
2906003000NRG23110620220781284
|
11/06/2022
|
Dhanalakshmi M
|
2906003WL021917
|
Dhanalakshmi M
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhanalakshmi M
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-039-039/481
(Usampadi)
|
2906003000NRG23110620220781285
|
11/06/2022
|
Sumathi
|
2906003WL021917
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sumathi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-039-039/485
(Usampadi)
|
2906003000NRG23110620220781287
|
11/06/2022
|
THAVAMANI
|
2906003WL021917
|
THAVAMANI
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
THAVAMANI
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-039-039/74-A
(Usampadi)
|
2906003000NRG23110620220781293
|
11/06/2022
|
Thirumalai
|
2906003WL021917
|
Thirumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thirumalai
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-039-040/460
(Usampadi)
|
2906003000NRG23110620220781306
|
11/06/2022
|
SANTHI
|
2906003WL021917
|
SANTHI
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34246
|
34246
|
|
|
|
|
|
|
|
|
28
|
THURINJAPURAM
|
TN-06-003-039-039/482
(Usampadi)
|
2906003000NRG23110620220781286
|
11/06/2022
|
PALLAVI
|
2906003WL021917
|
PALLAVI
|
00176
|
IDIB000T187
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALLAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
THURINJAPURAM
|
TN-06-003-039-039/442
(Usampadi)
|
2906003000NRG23110620220781279
|
11/06/2022
|
AKILA M
|
2906003WL021917
|
AKILA M
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
AKILA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38206
|
38206
|
|
|
|
|
|
|
|