|
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-06-003-038-004/974-A
(Thurinjapuram)
|
2906003000NRG23010820221745111
|
01/08/2022
|
Muthalu
|
2906003WL044962
|
Muthalu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthalu
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/106-A
(Thurinjapuram)
|
2906003000NRG23010820221745114
|
01/08/2022
|
Madhumitha
|
2906003WL044962
|
Madhumitha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Madhumitha
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/106-A
(Thurinjapuram)
|
2906003000NRG23010820221745112
|
01/08/2022
|
Sampath
|
2906003WL044962
|
Sampath
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sampath
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/159-A
(Thurinjapuram)
|
2906003000NRG23010820221745117
|
01/08/2022
|
Marivijaiya
|
2906003WL044962
|
Marivijaiya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Marivijaiya
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/293-A
(Thurinjapuram)
|
2906003000NRG23010820221745007
|
01/08/2022
|
Kamaraj
|
2906003WL044960
|
Kamaraj
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kamaraj
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/421
(Thurinjapuram)
|
2906003000NRG23010820221745018
|
01/08/2022
|
Sivakumar
|
2906003WL044960
|
Sivakumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivakumar
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/461
(Thurinjapuram)
|
2906003000NRG23010820221745120
|
01/08/2022
|
Mani
|
2906003WL044962
|
Mani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mani
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/50-A
(Thurinjapuram)
|
2906003000NRG23010820221745121
|
01/08/2022
|
Saroja
|
2906003WL044962
|
Saroja
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saroja
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/670-A
(Thurinjapuram)
|
2906003000NRG23010820221745095
|
01/08/2022
|
Susila
|
2906003WL044961
|
Susila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Susila
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/727-A
(Thurinjapuram)
|
2906003000NRG23010820221745123
|
01/08/2022
|
Vediyammal
|
2906003WL044962
|
Vediyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vediyammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/751-A
(Thurinjapuram)
|
2906003000NRG23010820221745124
|
01/08/2022
|
Kasiyammal
|
2906003WL044962
|
Kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasiyammal
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/752-A
(Thurinjapuram)
|
2906003000NRG23010820221745098
|
01/08/2022
|
santhiyammal
|
2906003WL044961
|
santhiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
santhiyammal
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/769-A
(Thurinjapuram)
|
2906003000NRG23010820221745125
|
01/08/2022
|
selvi
|
2906003WL044962
|
selvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
selvi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/812-A
(Thurinjapuram)
|
2906003000NRG23010820221744853
|
01/08/2022
|
bhuvaneshwari
|
2906003WL044957
|
bhuvaneshwari
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892528
|
|
bhuvaneshwari
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/839-A
(Thurinjapuram)
|
2906003000NRG23010820221744854
|
01/08/2022
|
Parameshwari
|
2906003WL044957
|
Parameshwari
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892528
|
|
Parameshwari
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/840-A
(Thurinjapuram)
|
2906003000NRG23010820221745103
|
01/08/2022
|
jeeva
|
2906003WL044961
|
jeeva
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
jeeva
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/844-A
(Thurinjapuram)
|
2906003000NRG23010820221745129
|
01/08/2022
|
Andal
|
2906003WL044962
|
Andal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Andal
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/847-A
(Thurinjapuram)
|
2906003000NRG23010820221745130
|
01/08/2022
|
Mogana
|
2906003WL044962
|
Mogana
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mogana
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/848-A
(Thurinjapuram)
|
2906003000NRG23010820221745131
|
01/08/2022
|
Sathiya
|
2906003WL044962
|
Sathiya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathiya
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/852-A
(Thurinjapuram)
|
2906003000NRG23010820221745104
|
01/08/2022
|
Sivaranjani
|
2906003WL044961
|
Sivaranjani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivaranjani
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/865-A
(Thurinjapuram)
|
2906003000NRG23010820221745132
|
01/08/2022
|
Karthikeyan
|
2906003WL044962
|
Karthikeyan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Karthikeyan
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/875-A
(Thurinjapuram)
|
2906003000NRG23010820221745105
|
01/08/2022
|
Abirami
|
2906003WL044961
|
Abirami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Abirami
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/879-A
(Thurinjapuram)
|
2906003000NRG23010820221745106
|
01/08/2022
|
Subbulakshmi
|
2906003WL044961
|
Subbulakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Subbulakshmi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/891-A
(Thurinjapuram)
|
2906003000NRG23010820221745133
|
01/08/2022
|
Suganya
|
2906003WL044962
|
Suganya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suganya
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/892-A
(Thurinjapuram)
|
2906003000NRG23010820221745134
|
01/08/2022
|
Iswariya
|
2906003WL044962
|
Iswariya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Iswariya
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-038/901-A
(Thurinjapuram)
|
2906003000NRG23010820221745135
|
01/08/2022
|
Anbarasi
|
2906003WL044962
|
Anbarasi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anbarasi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-038-038/920-A
(Thurinjapuram)
|
2906003000NRG23010820221745136
|
01/08/2022
|
Balamurugan
|
2906003WL044962
|
Balamurugan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Balamurugan
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-038-038/953-A
(Thurinjapuram)
|
2906003000NRG23010820221745137
|
01/08/2022
|
Harikrishnan
|
2906003WL044962
|
Harikrishnan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Harikrishnan
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-038-038/958-A
(Thurinjapuram)
|
2906003000NRG23010820221745138
|
01/08/2022
|
Sangeetha
|
2906003WL044962
|
Sangeetha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sangeetha
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-038-038/964-A
(Thurinjapuram)
|
2906003000NRG23010820221745107
|
01/08/2022
|
Pavunukumar
|
2906003WL044961
|
Pavunukumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pavunukumar
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-038-038/98-A
(Thurinjapuram)
|
2906003000NRG23010820221745108
|
01/08/2022
|
Malliga
|
2906003WL044961
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Malliga
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-038-038/980-A
(Thurinjapuram)
|
2906003000NRG23010820221745139
|
01/08/2022
|
Priya
|
2906003WL044962
|
Priya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-038-038/990-A
(Thurinjapuram)
|
2906003000NRG23010820221745140
|
01/08/2022
|
Priya
|
2906003WL044962
|
Priya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-038-038/991-A
(Thurinjapuram)
|
2906003000NRG23010820221745142
|
01/08/2022
|
Mala
|
2906003WL044962
|
Mala
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mala
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-038-038/991-A
(Thurinjapuram)
|
2906003000NRG23010820221745141
|
01/08/2022
|
Prithi
|
2906003WL044962
|
Prithi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Prithi
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-038-039/815-A
(Thurinjapuram)
|
2906003000NRG23010820221745143
|
01/08/2022
|
Saritha
|
2906003WL044962
|
Saritha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saritha
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-038-039/872-A
(Thurinjapuram)
|
2906003000NRG23010820221745144
|
01/08/2022
|
Muniyammal
|
2906003WL044962
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muniyammal
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-038-039/919-A
(Thurinjapuram)
|
2906003000NRG23010820221745110
|
01/08/2022
|
Bharathi
|
2906003WL044961
|
Bharathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60970
|
60970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60970
|
60970
|
|
|
|
|
|
|
|