|
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-06-003-010-002/364-A
(Kariyandal)
|
2906003000NRG23280620221101773
|
28/06/2022
|
Gayathri
|
2906003WL030019
|
Gayathri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gayathri
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-010-002/366-A
(Kariyandal)
|
2906003000NRG23280620221101774
|
28/06/2022
|
Vijaya
|
2906003WL030019
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaya
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-010-002/367-A
(Kariyandal)
|
2906003000NRG23280620221101775
|
28/06/2022
|
Suganthi
|
2906003WL030019
|
Suganthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganthi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-010-003/351-A
(Kariyandal)
|
2906003000NRG23280620221101676
|
28/06/2022
|
Kerasy
|
2906003WL030018
|
Kerasy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kerasy
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-010-003/354-A
(Kariyandal)
|
2906003000NRG23280620221101677
|
28/06/2022
|
Ellammal
|
2906003WL030018
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-010-010/174-A
(Kariyandal)
|
2906003000NRG23280620221101786
|
28/06/2022
|
Parvathy
|
2906003WL030019
|
Parvathy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathy
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-010-010/182-A
(Kariyandal)
|
2906003000NRG23280620221101790
|
28/06/2022
|
Rajeshwari
|
2906003WL030019
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-010-010/21-A
(Kariyandal)
|
2906003000NRG23280620221101708
|
28/06/2022
|
Sulochana
|
2906003WL030018
|
Sulochana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sulochana
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-010-010/210
(Kariyandal)
|
2906003000NRG23280620221101709
|
28/06/2022
|
Leena
|
2906003WL030018
|
Leena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Leena
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-010-010/228
(Kariyandal)
|
2906003000NRG23280620221101795
|
28/06/2022
|
Ponnusamy
|
2906003WL030019
|
Ponnusamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861793
|
Account closed
|
|
|
|
11
|
THURINJAPURAM
|
TN-06-003-010-010/229
(Kariyandal)
|
2906003000NRG23280620221101796
|
28/06/2022
|
Shenbagam
|
2906003WL030019
|
Shenbagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shenbagam
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-010-010/230
(Kariyandal)
|
2906003000NRG23280620221101797
|
28/06/2022
|
Alamalu
|
2906003WL030019
|
Alamalu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alamalu
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-010-010/278
(Kariyandal)
|
2906003000NRG23280620221101804
|
28/06/2022
|
Savithiri
|
2906003WL030019
|
Savithiri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Savithiri
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-010-010/310-A
(Kariyandal)
|
2906003000NRG23280620221101806
|
28/06/2022
|
kayathiri
|
2906003WL030019
|
kayathiri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
kayathiri
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-010-010/313
(Kariyandal)
|
2906003000NRG23280620221101731
|
28/06/2022
|
Selvi
|
2906003WL030018
|
Selvi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-010-010/327-A
(Kariyandal)
|
2906003000NRG23280620221101732
|
28/06/2022
|
Sagunthala
|
2906003WL030018
|
Sagunthala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sagunthala
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-010-010/353-A
(Kariyandal)
|
2906003000NRG23280620221101738
|
28/06/2022
|
Anjala
|
2906003WL030018
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anjala
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-010-010/357-A
(Kariyandal)
|
2906003000NRG23280620221101739
|
28/06/2022
|
Rajeshwari
|
2906003WL030018
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-010-010/359-A
(Kariyandal)
|
2906003000NRG23280620221101740
|
28/06/2022
|
Deepa
|
2906003WL030018
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepa
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-010-010/361-A
(Kariyandal)
|
2906003000NRG23280620221101741
|
28/06/2022
|
Shenbagam
|
2906003WL030018
|
Shenbagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shenbagam
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-010-010/365-A
(Kariyandal)
|
2906003000NRG23280620221101808
|
28/06/2022
|
Sudha
|
2906003WL030019
|
Sudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudha
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-010-010/371-A
(Kariyandal)
|
2906003000NRG23280620221101742
|
28/06/2022
|
Rajeshwari
|
2906003WL030018
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-010-010/372-A
(Kariyandal)
|
2906003000NRG23280620221101743
|
28/06/2022
|
Elisabet
|
2906003WL030018
|
Elisabet
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elisabet
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-010-010/377-A
(Kariyandal)
|
2906003000NRG23280620221101810
|
28/06/2022
|
Pachaiyammal
|
2906003WL030019
|
Pachaiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachaiyammal
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-010-010/378-A
(Kariyandal)
|
2906003000NRG23280620221101744
|
28/06/2022
|
vanitha
|
2906003WL030018
|
vanitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
vanitha
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-010-010/382-A
(Kariyandal)
|
2906003000NRG23280620221101811
|
28/06/2022
|
Rekha
|
2906003WL030019
|
Rekha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rekha
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-010-010/383-A
(Kariyandal)
|
2906003000NRG23280620221101745
|
28/06/2022
|
Marisangeetha
|
2906003WL030018
|
Marisangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Marisangeetha
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-010-010/390
(Kariyandal)
|
2906003000NRG23280620221101812
|
28/06/2022
|
Anitha
|
2906003WL030019
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anitha
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-010-010/391-A
(Kariyandal)
|
2906003000NRG23280620221101813
|
28/06/2022
|
Magalakshmi
|
2906003WL030019
|
Magalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Magalakshmi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-010-010/398-A
(Kariyandal)
|
2906003000NRG23280620221101746
|
28/06/2022
|
Muniyammal
|
2906003WL030018
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-010-010/401-A
(Kariyandal)
|
2906003000NRG23280620221101747
|
28/06/2022
|
Anjala
|
2906003WL030018
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anjala
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-010-010/406-A
(Kariyandal)
|
2906003000NRG23280620221101748
|
28/06/2022
|
Leema priyanga
|
2906003WL030018
|
Leema priyanga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Leema priyanga
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-010-010/409-A
(Kariyandal)
|
2906003000NRG23280620221101749
|
28/06/2022
|
Jayakumar
|
2906003WL030018
|
Jayakumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayakumar
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-010-010/416-A
(Kariyandal)
|
2906003000NRG23280620221101814
|
28/06/2022
|
Patturoja
|
2906003WL030019
|
Patturoja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Patturoja
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-010-010/62-A
(Kariyandal)
|
2906003000NRG23280620221101751
|
28/06/2022
|
Karuppai
|
2906003WL030018
|
Karuppai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karuppai
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-010-010/67-A
(Kariyandal)
|
2906003000NRG23280620221101752
|
28/06/2022
|
Amala
|
2906003WL030018
|
Amala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amala
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-010-010/68-B
(Kariyandal)
|
2906003000NRG23280620221101753
|
28/06/2022
|
Thiruthani
|
2906003WL030018
|
Thiruthani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thiruthani
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-010-011/358-A
(Kariyandal)
|
2906003000NRG23280620221101766
|
28/06/2022
|
Vellakanni
|
2906003WL030018
|
Vellakanni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellakanni
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-010-011/360-A
(Kariyandal)
|
2906003000NRG23280620221101767
|
28/06/2022
|
Vellakanni
|
2906003WL030018
|
Vellakanni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellakanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51626
|
51626
|
|
|
|
|
|
|
|
|
40
|
THURINJAPURAM
|
TN-06-003-010-010/177
(Kariyandal)
|
2906003000NRG23280620221101788
|
28/06/2022
|
Murugan
|
2906003WL030019
|
Murugan
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugan
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-010-010/373-A
(Kariyandal)
|
2906003000NRG23280620221101809
|
28/06/2022
|
Vijaiya
|
2906003WL030019
|
Vijaiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53606
|
53606
|
|
|
|
|
|
|
|