|
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-06-003-022-022/867-A
(Maruthuvambadi)
|
2906003000NRG23240920222754075
|
24/09/2022
|
Aswini
|
2906003WL066612
|
Aswini
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
Aswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-022-022/13-B
(Maruthuvambadi)
|
2906003000NRG23240920222753990
|
24/09/2022
|
Shanthi
|
2906003WL066612
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanthi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-022-022/140-A
(Maruthuvambadi)
|
2906003000NRG23240920222754557
|
24/09/2022
|
Indhumadhi
|
2906003WL066621
|
Indhumadhi
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
Indhumadhi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-022-022/164-A
(Maruthuvambadi)
|
2906003000NRG23240920222754560
|
24/09/2022
|
Devagi
|
2906003WL066621
|
Devagi
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devagi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-022-022/192-A
(Maruthuvambadi)
|
2906003000NRG23240920222753998
|
24/09/2022
|
Danancheziyan
|
2906003WL066612
|
Danancheziyan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Danancheziyan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-022-022/216-A
(Maruthuvambadi)
|
2906003000NRG23240920222754563
|
24/09/2022
|
Nagarani
|
2906003WL066621
|
Nagarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagarani
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-022-022/220-A
(Maruthuvambadi)
|
2906003000NRG23240920222754000
|
24/09/2022
|
Selvam
|
2906003WL066612
|
Selvam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvam
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-022-022/225-A
(Maruthuvambadi)
|
2906003000NRG23240920222754566
|
24/09/2022
|
Manikam
|
2906003WL066621
|
Manikam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manikam
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-022-022/24-A
(Maruthuvambadi)
|
2906003000NRG23240920222754001
|
24/09/2022
|
Velangkanni
|
2906003WL066612
|
Velangkanni
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velangkanni
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-022-022/284-A
(Maruthuvambadi)
|
2906003000NRG23240920222754573
|
24/09/2022
|
Kamala
|
2906003WL066621
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kamala
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-022-022/322-A
(Maruthuvambadi)
|
2906003000NRG23240920222754574
|
24/09/2022
|
Anthoniyammal
|
2906003WL066621
|
Anthoniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anthoniyammal
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-022-022/332-A
(Maruthuvambadi)
|
2906003000NRG23240920222754009
|
24/09/2022
|
Savurimuthu
|
2906003WL066612
|
Savurimuthu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Savurimuthu
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-022-022/345-A
(Maruthuvambadi)
|
2906003000NRG23240920222754577
|
24/09/2022
|
Kala
|
2906003WL066621
|
Kala
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kala
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-022-022/358-A
(Maruthuvambadi)
|
2906003000NRG23240920222754582
|
24/09/2022
|
Pachiyammal
|
2906003WL066621
|
Pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pachiyammal
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-022-022/370-A
(Maruthuvambadi)
|
2906003000NRG23240920222754011
|
24/09/2022
|
Tamizselvi
|
2906003WL066612
|
Tamizselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Tamizselvi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-022-022/385-A
(Maruthuvambadi)
|
2906003000NRG23240920222754012
|
24/09/2022
|
Kannagi
|
2906003WL066612
|
Kannagi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kannagi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-022-022/396-A
(Maruthuvambadi)
|
2906003000NRG23240920222754592
|
24/09/2022
|
Loordusamy
|
2906003WL066621
|
Loordusamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Loordusamy
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-022-022/431-A
(Maruthuvambadi)
|
2906003000NRG23240920222754597
|
24/09/2022
|
Selvi
|
2906003WL066621
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-022-022/449-A
(Maruthuvambadi)
|
2906003000NRG23240920222754018
|
24/09/2022
|
Radha
|
2906003WL066612
|
Radha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Radha
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-022-022/451-a
(Maruthuvambadi)
|
2906003000NRG23240920222754600
|
24/09/2022
|
Pattu
|
2906003WL066621
|
Pattu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pattu
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-022-022/489-A
(Maruthuvambadi)
|
2906003000NRG23240920222754023
|
24/09/2022
|
Uthiramary
|
2906003WL066612
|
Uthiramary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Uthiramary
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-022-022/563-A
(Maruthuvambadi)
|
2906003000NRG23240920222754033
|
24/09/2022
|
Mery
|
2906003WL066612
|
Mery
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mery
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-022-022/576-A
(Maruthuvambadi)
|
2906003000NRG23240920222754036
|
24/09/2022
|
saroja
|
2906003WL066612
|
saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
saroja
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-022-022/58-A
(Maruthuvambadi)
|
2906003000NRG23240920222754037
|
24/09/2022
|
Shanthi
|
2906003WL066612
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanthi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-022-022/617-A
(Maruthuvambadi)
|
2906003000NRG23240920222754041
|
24/09/2022
|
Unnamalai
|
2906003WL066612
|
Unnamalai
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
Unnamalai
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-022-022/632-A
(Maruthuvambadi)
|
2906003000NRG23240920222754613
|
24/09/2022
|
Devi
|
2906003WL066621
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-022-022/637-A
(Maruthuvambadi)
|
2906003000NRG23240920222754616
|
24/09/2022
|
Malar
|
2906003WL066621
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malar
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-022-022/649
(Maruthuvambadi)
|
2906003000NRG23240920222754045
|
24/09/2022
|
Chithra
|
2906003WL066612
|
Chithra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chithra
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-022-022/656-A
(Maruthuvambadi)
|
2906003000NRG23240920222754620
|
24/09/2022
|
Sumathi
|
2906003WL066621
|
Sumathi
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumathi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-022-022/70-A
(Maruthuvambadi)
|
2906003000NRG23240920222754050
|
24/09/2022
|
Laksumi
|
2906003WL066612
|
Laksumi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Laksumi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-022-022/702-A
(Maruthuvambadi)
|
2906003000NRG23240920222754627
|
24/09/2022
|
Karthikeyan
|
2906003WL066621
|
Karthikeyan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karthikeyan
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-022-022/721-A
(Maruthuvambadi)
|
2906003000NRG23240920222754054
|
24/09/2022
|
Neelavathi
|
2906003WL066612
|
Neelavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Neelavathi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-022-022/731-A
(Maruthuvambadi)
|
2906003000NRG23240920222754056
|
24/09/2022
|
Asha
|
2906003WL066612
|
Asha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Asha
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-022-022/75-A
(Maruthuvambadi)
|
2906003000NRG23240920222754629
|
24/09/2022
|
Paravadam
|
2906003WL066621
|
Paravadam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Paravadam
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-022-022/760
(Maruthuvambadi)
|
2906003000NRG23240920222754630
|
24/09/2022
|
Sivagangai
|
2906003WL066621
|
Sivagangai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivagangai
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-022-022/765-A
(Maruthuvambadi)
|
2906003000NRG23240920222754632
|
24/09/2022
|
Sumathi
|
2906003WL066621
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumathi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-022-022/774-A
(Maruthuvambadi)
|
2906003000NRG23240920222754059
|
24/09/2022
|
Phvunammal
|
2906003WL066612
|
Phvunammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Phvunammal
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-022-022/798-B
(Maruthuvambadi)
|
2906003000NRG23240920222754634
|
24/09/2022
|
sasikala
|
2906003WL066621
|
sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
sasikala
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-022-022/818-A
(Maruthuvambadi)
|
2906003000NRG23240920222754635
|
24/09/2022
|
Arokkiyasamy
|
2906003WL066621
|
Arokkiyasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arokkiyasamy
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-022-022/832-A
(Maruthuvambadi)
|
2906003000NRG23240920222754068
|
24/09/2022
|
Kavitha
|
2906003WL066612
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-022-022/835-A
(Maruthuvambadi)
|
2906003000NRG23240920222754637
|
24/09/2022
|
Ragini
|
2906003WL066621
|
Ragini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ragini
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-022-022/836-A
(Maruthuvambadi)
|
2906003000NRG23240920222754069
|
24/09/2022
|
Vallidevayanai
|
2906003WL066612
|
Vallidevayanai
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vallidevayanai
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-022-022/845-A
(Maruthuvambadi)
|
2906003000NRG23240920222754638
|
24/09/2022
|
Vennila
|
2906003WL066621
|
Vennila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vennila
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-022-022/848-A
(Maruthuvambadi)
|
2906003000NRG23240920222754071
|
24/09/2022
|
Moganapriya
|
2906003WL066612
|
Moganapriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Moganapriya
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-022-022/854-A
(Maruthuvambadi)
|
2906003000NRG23240920222754639
|
24/09/2022
|
Selvi
|
2906003WL066621
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-022-022/858-A
(Maruthuvambadi)
|
2906003000NRG23240920222754072
|
24/09/2022
|
Rani
|
2906003WL066612
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-022-022/860-A
(Maruthuvambadi)
|
2906003000NRG23240920222754073
|
24/09/2022
|
Kasthuri
|
2906003WL066612
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kasthuri
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-022-022/866-A
(Maruthuvambadi)
|
2906003000NRG23240920222754074
|
24/09/2022
|
Sarlin
|
2906003WL066612
|
Sarlin
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sarlin
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-022-022/869-A
(Maruthuvambadi)
|
2906003000NRG23240920222754640
|
24/09/2022
|
Anitha
|
2906003WL066621
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anitha
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-022-022/876-A
(Maruthuvambadi)
|
2906003000NRG23240920222754077
|
24/09/2022
|
Sathiya
|
2906003WL066612
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathiya
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-022-022/879-A
(Maruthuvambadi)
|
2906003000NRG23240920222754078
|
24/09/2022
|
Ramya
|
2906003WL066612
|
Ramya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramya
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-022-022/883-A
(Maruthuvambadi)
|
2906003000NRG23240920222754079
|
24/09/2022
|
Anjala
|
2906003WL066612
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anjala
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-022-022/885-A
(Maruthuvambadi)
|
2906003000NRG23240920222754641
|
24/09/2022
|
Latha
|
2906003WL066621
|
Latha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Latha
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-022-022/891-A
(Maruthuvambadi)
|
2906003000NRG23240920222754643
|
24/09/2022
|
Gurupriya
|
2906003WL066621
|
Gurupriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gurupriya
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-022-022/895-A
(Maruthuvambadi)
|
2906003000NRG23240920222754080
|
24/09/2022
|
Sasikumar
|
2906003WL066612
|
Sasikumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70248
|
70248
|
|
|
|
|
|
|
|
|
56
|
THURINJAPURAM
|
TN-06-003-022-022/868-A
(Maruthuvambadi)
|
2906003000NRG23240920222754076
|
24/09/2022
|
Anusuya
|
2906003WL066612
|
Anusuya
|
00177
|
IOBA0001078
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72228
|
72228
|
|
|
|
|
|
|
|