|
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-06-003-045-002/1197-A
(Vallivagai)
|
2906003000NRG23070620220695446
|
08/06/2022
|
Kalpana
|
2906003WL019709
|
Kalpana
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalpana
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-045-049/1183-A
(Vallivagai)
|
2906003000NRG23080620220702579
|
08/06/2022
|
Jayaprakash
|
2906003WL019963
|
Jayaprakash
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayaprakash
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-045-049/1185-A
(Vallivagai)
|
2906003000NRG23070620220700806
|
08/06/2022
|
Vijalakshmi
|
2906003WL019814
|
Vijalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vijalakshmi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-045-049/1194-A
(Vallivagai)
|
2906003000NRG23070620220700807
|
08/06/2022
|
Bhavani
|
2906003WL019814
|
Bhavani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Bhavani
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-045-049/1195-A
(Vallivagai)
|
2906003000NRG23070620220695476
|
08/06/2022
|
Deepa
|
2906003WL019710
|
Deepa
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7003
|
7003
|
|
|
|
|
|
|
|
|
6
|
THURINJAPURAM
|
TN-06-003-045-045/1008-A
(Vallivagai)
|
2906003000NRG23080620220702504
|
08/06/2022
|
Gowthami
|
2906003WL019963
|
Gowthami
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gowthami
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-045-045/1016-A
(Vallivagai)
|
2906003000NRG23070620220700755
|
08/06/2022
|
Sankar
|
2906003WL019814
|
Sankar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sankar
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-045-045/1045-A
(Vallivagai)
|
2906003000NRG23080620220702505
|
08/06/2022
|
valarmathi
|
2906003WL019963
|
valarmathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
valarmathi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-045-045/1057-A
(Vallivagai)
|
2906003000NRG23070620220700758
|
08/06/2022
|
Thamaraiselvi
|
2906003WL019814
|
Thamaraiselvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thamaraiselvi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-045-045/1064-A
(Vallivagai)
|
2906003000NRG23070620220695486
|
08/06/2022
|
Arichana
|
2906003WL019712
|
Arichana
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arichana
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-045-045/1069-A
(Vallivagai)
|
2906003000NRG23070620220700759
|
08/06/2022
|
Rajeshwari
|
2906003WL019814
|
Rajeshwari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajeshwari
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-045-045/1078-A
(Vallivagai)
|
2906003000NRG23080620220702506
|
08/06/2022
|
Kaliyammal
|
2906003WL019963
|
Kaliyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kaliyammal
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-045-045/1085-A
(Vallivagai)
|
2906003000NRG23070620220695487
|
08/06/2022
|
Thangamani
|
2906003WL019712
|
Thangamani
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thangamani
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-045-045/1089-A
(Vallivagai)
|
2906003000NRG23080620220702507
|
08/06/2022
|
Poongothai
|
2906003WL019963
|
Poongothai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Poongothai
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-045-045/1093-A
(Vallivagai)
|
2906003000NRG23070620220700760
|
08/06/2022
|
Sharma
|
2906003WL019814
|
Sharma
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sharma
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-045-045/1100-A
(Vallivagai)
|
2906003000NRG23070620220700761
|
08/06/2022
|
Deepa
|
2906003WL019814
|
Deepa
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Deepa
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-045-045/1107-A
(Vallivagai)
|
2906003000NRG23080620220702508
|
08/06/2022
|
Ezhilarasi
|
2906003WL019963
|
Ezhilarasi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ezhilarasi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-045-045/1121-A
(Vallivagai)
|
2906003000NRG23070620220695461
|
08/06/2022
|
Kavitha
|
2906003WL019710
|
Kavitha
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kavitha
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-045-045/1124-A
(Vallivagai)
|
2906003000NRG23080620220702509
|
08/06/2022
|
Sundari
|
2906003WL019963
|
Sundari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sundari
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-045-045/1151-A
(Vallivagai)
|
2906003000NRG23070620220695462
|
08/06/2022
|
Ramachandiran
|
2906003WL019710
|
Ramachandiran
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ramachandiran
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-045-045/1152-A
(Vallivagai)
|
2906003000NRG23070620220700762
|
08/06/2022
|
Malathi
|
2906003WL019814
|
Malathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Malathi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-045-045/1155-A
(Vallivagai)
|
2906003000NRG23080620220702510
|
08/06/2022
|
Durairaj
|
2906003WL019963
|
Durairaj
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
Durairaj
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-045-045/1157-A
(Vallivagai)
|
2906003000NRG23080620220702511
|
08/06/2022
|
Usha
|
2906003WL019963
|
Usha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
Usha
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-045-045/1162-A
(Vallivagai)
|
2906003000NRG23070620220700763
|
08/06/2022
|
Rajalakshmi
|
2906003WL019814
|
Rajalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajalakshmi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-045-045/1169-A
(Vallivagai)
|
2906003000NRG23070620220700764
|
08/06/2022
|
Pauvl
|
2906003WL019814
|
Pauvl
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pauvl
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-045-045/1176-A
(Vallivagai)
|
2906003000NRG23080620220702512
|
08/06/2022
|
Selvi
|
2906003WL019963
|
Selvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-045-045/1182-A
(Vallivagai)
|
2906003000NRG23080620220702513
|
08/06/2022
|
Gobalakrushnanan
|
2906003WL019963
|
Gobalakrushnanan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gobalakrushnanan
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-045-045/156-A
(Vallivagai)
|
2906003000NRG23080620220702518
|
08/06/2022
|
Lakshmi
|
2906003WL019963
|
Lakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-045-045/185-A
(Vallivagai)
|
2906003000NRG23080620220702519
|
08/06/2022
|
Murugan
|
2906003WL019963
|
Murugan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Murugan
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-045-045/198-A
(Vallivagai)
|
2906003000NRG23080620220702522
|
08/06/2022
|
Kuppu
|
2906003WL019963
|
Kuppu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kuppu
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-045-045/286-A
(Vallivagai)
|
2906003000NRG23080620220702525
|
08/06/2022
|
Jayabal
|
2906003WL019963
|
Jayabal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayabal
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-045-045/343-A
(Vallivagai)
|
2906003000NRG23070620220695489
|
08/06/2022
|
Pounkumar
|
2906003WL019712
|
Pounkumar
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pounkumar
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-045-045/377
(Vallivagai)
|
2906003000NRG23070620220695492
|
08/06/2022
|
Elumalai
|
2906003WL019712
|
Elumalai
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Elumalai
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-045-045/40-A
(Vallivagai)
|
2906003000NRG23070620220695465
|
08/06/2022
|
Ayyavu
|
2906003WL019710
|
Ayyavu
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ayyavu
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-045-045/423-A
(Vallivagai)
|
2906003000NRG23070620220700774
|
08/06/2022
|
Anjalai
|
2906003WL019814
|
Anjalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anjalai
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-045-045/498-A
(Vallivagai)
|
2906003000NRG23080620220702539
|
08/06/2022
|
Annamalai
|
2906003WL019963
|
Annamalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Annamalai
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-045-045/655-A
(Vallivagai)
|
2906003000NRG23080620220702545
|
08/06/2022
|
Elumalai
|
2906003WL019963
|
Elumalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Elumalai
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-045-045/783
(Vallivagai)
|
2906003000NRG23080620220702557
|
08/06/2022
|
Bakkiyavathi
|
2906003WL019963
|
Bakkiyavathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Bakkiyavathi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-045-045/812
(Vallivagai)
|
2906003000NRG23080620220702559
|
08/06/2022
|
Subramani
|
2906003WL019963
|
Subramani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Subramani
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-045-045/835
(Vallivagai)
|
2906003000NRG23070620220695474
|
08/06/2022
|
Pachiyappan
|
2906003WL019710
|
Pachiyappan
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pachiyappan
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-045-045/91-A
(Vallivagai)
|
2906003000NRG23070620220700799
|
08/06/2022
|
Annamalai
|
2906003WL019814
|
Annamalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Annamalai
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-045-045/968
(Vallivagai)
|
2906003000NRG23080620220702569
|
08/06/2022
|
Balu mahendiren
|
2906003WL019963
|
Balu mahendiren
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Balu mahendiren
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-045-046/1180-A
(Vallivagai)
|
2906003000NRG23080620220702574
|
08/06/2022
|
Saratha
|
2906003WL019963
|
Saratha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Saratha
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-045-046/566
(Vallivagai)
|
2906003000NRG23080620220702575
|
08/06/2022
|
Valliselvi
|
2906003WL019963
|
Valliselvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Valliselvi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-045-048/1143-A
(Vallivagai)
|
2906003000NRG23080620220702578
|
08/06/2022
|
Lakshmi
|
2906003WL019963
|
Lakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-045-049/1129-A
(Vallivagai)
|
2906003000NRG23070620220700804
|
08/06/2022
|
Meena
|
2906003WL019814
|
Meena
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
Meena
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-045-049/1181-A
(Vallivagai)
|
2906003000NRG23070620220700805
|
08/06/2022
|
Panjavaranam
|
2906003WL019814
|
Panjavaranam
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
Panjavaranam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56364
|
56364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63367
|
63367
|
|
|
|
|
|
|
|