|
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-06-003-041-041/708-A
(Vadanadapattu)
|
2906003000NRG23260920222790784
|
26/09/2022
|
Savithiri
|
2906003WL067294
|
Savithiri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-041/761-A
(Vadanadapattu)
|
2906003000NRG23260920222790849
|
26/09/2022
|
Arjunan
|
2906003WL067295
|
Arjunan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arjunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-041/736
(Vadanadapattu)
|
2906003000NRG23260920222790848
|
26/09/2022
|
Priyanka
|
2906003WL067295
|
Priyanka
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-041-041/421-A
(Vadanadapattu)
|
2906003000NRG23260920222790767
|
26/09/2022
|
Kasi
|
2906003WL067294
|
Kasi
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-041-041/730-A
(Vadanadapattu)
|
2906003000NRG23260920222790847
|
26/09/2022
|
Janani
|
2906003WL067295
|
Janani
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Janani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
THURINJAPURAM
|
TN-06-003-041-041/723-A
(Vadanadapattu)
|
2906003000NRG23260920222790845
|
26/09/2022
|
Senthilkumar
|
2906003WL067295
|
Senthilkumar
|
00415
|
SBIN0000938
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
THURINJAPURAM
|
TN-06-003-041-041/116-A
(Vadanadapattu)
|
2906003000NRG23260920222790738
|
26/09/2022
|
Pushpa
|
2906003WL067294
|
Pushpa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pushpa
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-041-041/14-A
(Vadanadapattu)
|
2906003000NRG23260920222790795
|
26/09/2022
|
Saraswathi
|
2906003WL067295
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saraswathi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-041-041/144-A
(Vadanadapattu)
|
2906003000NRG23260920222790796
|
26/09/2022
|
Rajammal
|
2906003WL067295
|
Rajammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajammal
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-041-041/186-A
(Vadanadapattu)
|
2906003000NRG23260920222790740
|
26/09/2022
|
Panchalai
|
2906003WL067294
|
Panchalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Panchalai
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-041-041/190-A
(Vadanadapattu)
|
2906003000NRG23260920222790742
|
26/09/2022
|
Pushpa
|
2906003WL067294
|
Pushpa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pushpa
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-041-041/25-A
(Vadanadapattu)
|
2906003000NRG23260920222790804
|
26/09/2022
|
Jayalakshmi
|
2906003WL067295
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayalakshmi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-041-041/267-A
(Vadanadapattu)
|
2906003000NRG23260920222790746
|
26/09/2022
|
Vijiyalaksumi
|
2906003WL067294
|
Vijiyalaksumi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijiyalaksumi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-041-041/272-A
(Vadanadapattu)
|
2906003000NRG23260920222790805
|
26/09/2022
|
sumathi
|
2906003WL067295
|
sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
sumathi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-041-041/288-A
(Vadanadapattu)
|
2906003000NRG23260920222790808
|
26/09/2022
|
P Pachaiyammal
|
2906003WL067295
|
P Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
P Pachaiyammal
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-041-041/289-A
(Vadanadapattu)
|
2906003000NRG23260920222790809
|
26/09/2022
|
Danabal
|
2906003WL067295
|
Danabal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
030361571
|
Account closed
|
|
|
|
17
|
THURINJAPURAM
|
TN-06-003-041-041/296-A
(Vadanadapattu)
|
2906003000NRG23260920222790749
|
26/09/2022
|
Channapappa
|
2906003WL067294
|
Channapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Channapappa
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-041-041/316-A
(Vadanadapattu)
|
2906003000NRG23260920222790815
|
26/09/2022
|
Elumalai
|
2906003WL067295
|
Elumalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elumalai
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-041-041/316-A
(Vadanadapattu)
|
2906003000NRG23260920222790814
|
26/09/2022
|
Mahalakshmi
|
2906003WL067295
|
Mahalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mahalakshmi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-041-041/321-A
(Vadanadapattu)
|
2906003000NRG23260920222790754
|
26/09/2022
|
Dhavamani
|
2906003WL067294
|
Dhavamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhavamani
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-041-041/345-A
(Vadanadapattu)
|
2906003000NRG23260920222790758
|
26/09/2022
|
Chinnapappa
|
2906003WL067294
|
Chinnapappa
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnapappa
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-041-041/346-A
(Vadanadapattu)
|
2906003000NRG23260920222790818
|
26/09/2022
|
Sivagami
|
2906003WL067295
|
Sivagami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivagami
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-041-041/350-A
(Vadanadapattu)
|
2906003000NRG23260920222790819
|
26/09/2022
|
Pichai
|
2906003WL067295
|
Pichai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pichai
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-041-041/353-A
(Vadanadapattu)
|
2906003000NRG23260920222790820
|
26/09/2022
|
Malathi
|
2906003WL067295
|
Malathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malathi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-041-041/355-A
(Vadanadapattu)
|
2906003000NRG23260920222790759
|
26/09/2022
|
Valliyammal
|
2906003WL067294
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Valliyammal
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-041-041/367-A
(Vadanadapattu)
|
2906003000NRG23260920222790822
|
26/09/2022
|
Parvathi
|
2906003WL067295
|
Parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parvathi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-041-041/371-A
(Vadanadapattu)
|
2906003000NRG23260920222790823
|
26/09/2022
|
Komathi
|
2906003WL067295
|
Komathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Komathi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-041-041/371-A
(Vadanadapattu)
|
2906003000NRG23260920222790760
|
26/09/2022
|
Lakshmi
|
2906003WL067294
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-041-041/411-A
(Vadanadapattu)
|
2906003000NRG23260920222790763
|
26/09/2022
|
Jayanthi
|
2906003WL067294
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayanthi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-041-041/417-A
(Vadanadapattu)
|
2906003000NRG23260920222790765
|
26/09/2022
|
Rani
|
2906003WL067294
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rani
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-041-041/424-A
(Vadanadapattu)
|
2906003000NRG23260920222790824
|
26/09/2022
|
Muniyammal
|
2906003WL067295
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyammal
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-041-041/446-a
(Vadanadapattu)
|
2906003000NRG23260920222790825
|
26/09/2022
|
Murugan
|
2906003WL067295
|
Murugan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugan
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-041-041/500-A
(Vadanadapattu)
|
2906003000NRG23260920222790773
|
26/09/2022
|
Delvinmary
|
2906003WL067294
|
Delvinmary
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Delvinmary
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-041-041/508-A
(Vadanadapattu)
|
2906003000NRG23260920222790827
|
26/09/2022
|
Parasuraman
|
2906003WL067295
|
Parasuraman
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parasuraman
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-041-041/528-A
(Vadanadapattu)
|
2906003000NRG23260920222790832
|
26/09/2022
|
Sundramoorthy
|
2906003WL067295
|
Sundramoorthy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sundramoorthy
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-041-041/551-A
(Vadanadapattu)
|
2906003000NRG23260920222790833
|
26/09/2022
|
Govindasamy
|
2906003WL067295
|
Govindasamy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Govindasamy
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-041-041/573-A
(Vadanadapattu)
|
2906003000NRG23260920222790834
|
26/09/2022
|
Rajammal
|
2906003WL067295
|
Rajammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajammal
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-041-041/579-A
(Vadanadapattu)
|
2906003000NRG23260920222790774
|
26/09/2022
|
Sathiya
|
2906003WL067294
|
Sathiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathiya
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-041-041/586-A
(Vadanadapattu)
|
2906003000NRG23260920222790776
|
26/09/2022
|
Jothi
|
2906003WL067294
|
Jothi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-041-041/587-A
(Vadanadapattu)
|
2906003000NRG23260920222790835
|
26/09/2022
|
Vijaya
|
2906003WL067295
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijaya
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-041-041/604-A
(Vadanadapattu)
|
2906003000NRG23260920222790777
|
26/09/2022
|
Jayaprakash
|
2906003WL067294
|
Jayaprakash
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayaprakash
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-041-041/607-A
(Vadanadapattu)
|
2906003000NRG23260920222790837
|
26/09/2022
|
Sundara
|
2906003WL067295
|
Sundara
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sundara
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-041-041/608-A
(Vadanadapattu)
|
2906003000NRG23260920222790778
|
26/09/2022
|
Sangunthala
|
2906003WL067294
|
Sangunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangunthala
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-041-041/654-A
(Vadanadapattu)
|
2906003000NRG23260920222790779
|
26/09/2022
|
Devi
|
2906003WL067294
|
Devi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Devi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-041-041/655-A
(Vadanadapattu)
|
2906003000NRG23260920222790780
|
26/09/2022
|
Vishnugandhi
|
2906003WL067294
|
Vishnugandhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vishnugandhi
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-041-041/676-A
(Vadanadapattu)
|
2906003000NRG23260920222790781
|
26/09/2022
|
Mari
|
2906003WL067294
|
Mari
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mari
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-041-041/678-A
(Vadanadapattu)
|
2906003000NRG23260920222790841
|
26/09/2022
|
Poongavanam
|
2906003WL067295
|
Poongavanam
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Poongavanam
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-041-041/682-A
(Vadanadapattu)
|
2906003000NRG23260920222790783
|
26/09/2022
|
Rajendiran
|
2906003WL067294
|
Rajendiran
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajendiran
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-041-041/682-A
(Vadanadapattu)
|
2906003000NRG23260920222790782
|
26/09/2022
|
Rajeswari
|
2906003WL067294
|
Rajeswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajeswari
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-041-041/711-A
(Vadanadapattu)
|
2906003000NRG23260920222790842
|
26/09/2022
|
Ponkodi
|
2906003WL067295
|
Ponkodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ponkodi
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-041-041/714-A
(Vadanadapattu)
|
2906003000NRG23260920222790843
|
26/09/2022
|
Sudha
|
2906003WL067295
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sudha
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-041-041/716-A
(Vadanadapattu)
|
2906003000NRG23260920222790785
|
26/09/2022
|
Muniyammal
|
2906003WL067294
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyammal
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-041-041/718-A
(Vadanadapattu)
|
2906003000NRG23260920222790844
|
26/09/2022
|
Sudha
|
2906003WL067295
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sudha
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-041-041/720-A
(Vadanadapattu)
|
2906003000NRG23260920222790786
|
26/09/2022
|
Kannan
|
2906003WL067294
|
Kannan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kannan
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-041-041/724-A
(Vadanadapattu)
|
2906003000NRG23260920222790846
|
26/09/2022
|
Senega
|
2906003WL067295
|
Senega
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Senega
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-041-041/725-A
(Vadanadapattu)
|
2906003000NRG23260920222790787
|
26/09/2022
|
Vennila
|
2906003WL067294
|
Vennila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vennila
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-041-041/766-A
(Vadanadapattu)
|
2906003000NRG23260920222790850
|
26/09/2022
|
Dhanalakshmi
|
2906003WL067295
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhanalakshmi
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-041-041/80-A
(Vadanadapattu)
|
2906003000NRG23260920222790852
|
26/09/2022
|
Ranjitha
|
2906003WL067295
|
Ranjitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ranjitha
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-041-041/99-A
(Vadanadapattu)
|
2906003000NRG23260920222790853
|
26/09/2022
|
Sivakami
|
2906003WL067295
|
Sivakami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivakami
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-041-042/675-A
(Vadanadapattu)
|
2906003000NRG23260920222790790
|
26/09/2022
|
Dhavamani
|
2906003WL067294
|
Dhavamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72304
|
72304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80224
|
80224
|
|
|
|
|
|
|
|