|
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)
|
2906003000NRG23270620221065519
|
27/06/2022
|
Kalpana
|
2906003WL029097
|
Kalpana
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalpana
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-045-049/1186-A
(Vallivagai)
|
2906003000NRG23270620221065612
|
27/06/2022
|
Valarmathi
|
2906003WL029099
|
Valarmathi
|
00176
|
IDIB000M080
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-045-001/1137-A
(Vallivagai)
|
2906003000NRG23270620221065536
|
27/06/2022
|
Jayanthi
|
2906003WL029099
|
Jayanthi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayanthi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-045-001/1138-A
(Vallivagai)
|
2906003000NRG23270620221065537
|
27/06/2022
|
Sumathi
|
2906003WL029099
|
Sumathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-045-001/1142-A
(Vallivagai)
|
2906003000NRG23270620221065538
|
27/06/2022
|
Vinotha
|
2906003WL029099
|
Vinotha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vinotha
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-045-002/891-A
(Vallivagai)
|
2906003000NRG23270620221065442
|
27/06/2022
|
Achudha
|
2906003WL029096
|
Achudha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Achudha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-045-003/1139
(Vallivagai)
|
2906003000NRG23270620221065542
|
27/06/2022
|
Ganga bhavani
|
2906003WL029099
|
Ganga bhavani
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganga bhavani
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-045-003/1141-A
(Vallivagai)
|
2906003000NRG23270620221065543
|
27/06/2022
|
Devi
|
2906003WL029099
|
Devi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-045-003/748
(Vallivagai)
|
2906003000NRG23270620221065546
|
27/06/2022
|
Kannan
|
2906003WL029099
|
Kannan
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannan
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-045-003/748
(Vallivagai)
|
2906003000NRG23270620221065545
|
27/06/2022
|
Sampathkumari
|
2906003WL029099
|
Sampathkumari
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sampathkumari
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-045-004/1145-A
(Vallivagai)
|
2906003000NRG23270620221065446
|
27/06/2022
|
Bharathi
|
2906003WL029096
|
Bharathi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bharathi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-045-004/1149-A
(Vallivagai)
|
2906003000NRG23270620221065447
|
27/06/2022
|
Annamalai
|
2906003WL029096
|
Annamalai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Annamalai
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-045-004/863-A
(Vallivagai)
|
2906003000NRG23270620221065449
|
27/06/2022
|
Iyyapan
|
2906003WL029096
|
Iyyapan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Iyyapan
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-045-004/864-B
(Vallivagai)
|
2906003000NRG23270620221065450
|
27/06/2022
|
Guberan
|
2906003WL029096
|
Guberan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Guberan
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-045-045/1001-A
(Vallivagai)
|
2906003000NRG23270620221065453
|
27/06/2022
|
Chinnathai
|
2906003WL029096
|
Chinnathai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnathai
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-045-045/1005-A
(Vallivagai)
|
2906003000NRG23270620221065454
|
27/06/2022
|
Nanthini
|
2906003WL029096
|
Nanthini
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nanthini
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-045-045/1012-A
(Vallivagai)
|
2906003000NRG23270620221065456
|
27/06/2022
|
Subashini
|
2906003WL029096
|
Subashini
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subashini
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-045-045/1022-A
(Vallivagai)
|
2906003000NRG23270620221065458
|
27/06/2022
|
Devagi
|
2906003WL029096
|
Devagi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devagi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-045-045/1035-A
(Vallivagai)
|
2906003000NRG23270620221065459
|
27/06/2022
|
Jayavel
|
2906003WL029096
|
Jayavel
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayavel
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-045-045/1059-A
(Vallivagai)
|
2906003000NRG23270620221065460
|
27/06/2022
|
Geetha
|
2906003WL029096
|
Geetha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-045-045/1061-A
(Vallivagai)
|
2906003000NRG23270620221065554
|
27/06/2022
|
Keruthiga
|
2906003WL029099
|
Keruthiga
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Keruthiga
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-045-045/1073-A
(Vallivagai)
|
2906003000NRG23270620221065555
|
27/06/2022
|
Mari
|
2906003WL029099
|
Mari
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mari
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-045-045/1082-A
(Vallivagai)
|
2906003000NRG23270620221065556
|
27/06/2022
|
Pachaiyammal
|
2906003WL029099
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachaiyammal
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-045-045/1083-A
(Vallivagai)
|
2906003000NRG23270620221065461
|
27/06/2022
|
Amsha
|
2906003WL029096
|
Amsha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amsha
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-045-045/1087-A
(Vallivagai)
|
2906003000NRG23270620221065462
|
27/06/2022
|
Sathiya
|
2906003WL029096
|
Sathiya
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiya
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-045-045/1095-A
(Vallivagai)
|
2906003000NRG23270620221065557
|
27/06/2022
|
Kumaresan
|
2906003WL029099
|
Kumaresan
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kumaresan
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-045-045/1101-A
(Vallivagai)
|
2906003000NRG23270620221065463
|
27/06/2022
|
Vediyammal
|
2906003WL029096
|
Vediyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vediyammal
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-045-045/1109-A
(Vallivagai)
|
2906003000NRG23270620221065558
|
27/06/2022
|
Achutha
|
2906003WL029099
|
Achutha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Achutha
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-045-045/111
(Vallivagai)
|
2906003000NRG23270620221065559
|
27/06/2022
|
Tamilarasi
|
2906003WL029099
|
Tamilarasi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilarasi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-045-045/1111-A
(Vallivagai)
|
2906003000NRG23270620221065560
|
27/06/2022
|
Suganya
|
2906003WL029099
|
Suganya
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganya
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-045-045/1120-A
(Vallivagai)
|
2906003000NRG23270620221065561
|
27/06/2022
|
Murugan
|
2906003WL029099
|
Murugan
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugan
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-045-045/1166-A
(Vallivagai)
|
2906003000NRG23270620221065464
|
27/06/2022
|
Chithra
|
2906003WL029096
|
Chithra
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chithra
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-045-045/303-A
(Vallivagai)
|
2906003000NRG23270620221065473
|
27/06/2022
|
Basker
|
2906003WL029096
|
Basker
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Basker
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-045-045/332-A
(Vallivagai)
|
2906003000NRG23270620221065476
|
27/06/2022
|
Pachaiyammal
|
2906003WL029096
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachaiyammal
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-045-045/495-A
(Vallivagai)
|
2906003000NRG23270620221065488
|
27/06/2022
|
Malliga
|
2906003WL029096
|
Malliga
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malliga
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-045-045/506-A
(Vallivagai)
|
2906003000NRG23270620221065531
|
27/06/2022
|
Saranya
|
2906003WL029098
|
Saranya
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saranya
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-045-045/680
(Vallivagai)
|
2906003000NRG23270620221065502
|
27/06/2022
|
Kasiyammal
|
2906003WL029096
|
Kasiyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasiyammal
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-045-045/683
(Vallivagai)
|
2906003000NRG23270620221065504
|
27/06/2022
|
Thangavel
|
2906003WL029096
|
Thangavel
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thangavel
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-045-045/743
(Vallivagai)
|
2906003000NRG23270620221065585
|
27/06/2022
|
Venkadesan
|
2906003WL029099
|
Venkadesan
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkadesan
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-045-045/745
(Vallivagai)
|
2906003000NRG23270620221065586
|
27/06/2022
|
Devi
|
2906003WL029099
|
Devi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devi
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-045-045/758
(Vallivagai)
|
2906003000NRG23270620221065595
|
27/06/2022
|
Mani
|
2906003WL029099
|
Mani
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-045-045/800
(Vallivagai)
|
2906003000NRG23270620221065533
|
27/06/2022
|
Panneer selvam
|
2906003WL029098
|
Panneer selvam
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panneer selvam
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-045-045/802
(Vallivagai)
|
2906003000NRG23270620221065512
|
27/06/2022
|
Alangaram
|
2906003WL029096
|
Alangaram
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alangaram
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-045-045/818
(Vallivagai)
|
2906003000NRG23270620221065515
|
27/06/2022
|
Valarmathi
|
2906003WL029096
|
Valarmathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valarmathi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-045-045/867
(Vallivagai)
|
2906003000NRG23270620221065606
|
27/06/2022
|
Chinnammal
|
2906003WL029099
|
Chinnammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnammal
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-045-045/926
(Vallivagai)
|
2906003000NRG23270620221065608
|
27/06/2022
|
Indira
|
2906003WL029099
|
Indira
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indira
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-045-045/927
(Vallivagai)
|
2906003000NRG23270620221065609
|
27/06/2022
|
Murugan
|
2906003WL029099
|
Murugan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugan
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-045-045/995-A
(Vallivagai)
|
2906003000NRG23270620221065610
|
27/06/2022
|
Bakkiyam
|
2906003WL029099
|
Bakkiyam
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bakkiyam
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-045-048/1140-A
(Vallivagai)
|
2906003000NRG23270620221065611
|
27/06/2022
|
Vijayalakshmi
|
2906003WL029099
|
Vijayalakshmi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72736
|
72736
|
|
|
|
|
|
|
|
|
50
|
THURINJAPURAM
|
TN-06-003-045-004/1200-A
(Vallivagai)
|
2906003000NRG23270620221065448
|
27/06/2022
|
Sangeetha
|
2906003WL029096
|
Sangeetha
|
00176
|
IDIB000V105
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77374
|
77374
|
|
|
|
|
|
|
|