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-06-003-026-026/1000-A (Nookkambadi)
|
2906003000NRG23220820222137172
|
22/08/2022
|
Elumalai
|
2906003WL053410
|
Elumalai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elumalai
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/1007-A (Nookkambadi)
|
2906003000NRG23220820222137835
|
22/08/2022
|
Selvi
|
2906003WL053428
|
Selvi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/1016-A (Nookkambadi)
|
2906003000NRG23220820222137836
|
22/08/2022
|
Poovathal
|
2906003WL053428
|
Poovathal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
Poovathal
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/1018-A (Nookkambadi)
|
2906003000NRG23220820222137170
|
22/08/2022
|
Sivalakshmi
|
2906003WL053409
|
Sivalakshmi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivalakshmi
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/1018-A (Nookkambadi)
|
2906003000NRG23220820222137169
|
22/08/2022
|
Sureshkumar
|
2906003WL053409
|
Sureshkumar
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sureshkumar
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/1019-A (Nookkambadi)
|
2906003000NRG23220820222137171
|
22/08/2022
|
Rose
|
2906003WL053409
|
Rose
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rose
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/1026-A (Nookkambadi)
|
2906003000NRG23220820222137837
|
22/08/2022
|
Silambarasi
|
2906003WL053428
|
Silambarasi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Silambarasi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/1030-A (Nookkambadi)
|
2906003000NRG23220820222137838
|
22/08/2022
|
Kalaiyarasi
|
2906003WL053428
|
Kalaiyarasi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaiyarasi
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/1037-A (Nookkambadi)
|
2906003000NRG23220820222137839
|
22/08/2022
|
Meena
|
2906003WL053428
|
Meena
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
Meena
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/1048-A (Nookkambadi)
|
2906003000NRG23220820222137174
|
22/08/2022
|
Dhivya
|
2906003WL053410
|
Dhivya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhivya
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/1051-A (Nookkambadi)
|
2906003000NRG23220820222137175
|
22/08/2022
|
Pachaiyammal
|
2906003WL053410
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pachaiyammal
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/1058-A (Nookkambadi)
|
2906003000NRG23220820222137840
|
22/08/2022
|
Usha
|
2906003WL053428
|
Usha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Usha
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/1061-A (Nookkambadi)
|
2906003000NRG23220820222137841
|
22/08/2022
|
Sumathi
|
2906003WL053428
|
Sumathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sumathi
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/1062-A (Nookkambadi)
|
2906003000NRG23220820222137842
|
22/08/2022
|
Saroja
|
2906003WL053428
|
Saroja
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saroja
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/1063-A (Nookkambadi)
|
2906003000NRG23220820222137176
|
22/08/2022
|
Devi
|
2906003WL053410
|
Devi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Devi
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/1068-A (Nookkambadi)
|
2906003000NRG23220820222137177
|
22/08/2022
|
Vediyammal
|
2906003WL053410
|
Vediyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vediyammal
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/1090-A (Nookkambadi)
|
2906003000NRG23220820222137843
|
22/08/2022
|
Parimala
|
2906003WL053428
|
Parimala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Parimala
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-026-026/1092-A (Nookkambadi)
|
2906003000NRG23220820222137178
|
22/08/2022
|
Aruna
|
2906003WL053410
|
Aruna
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
Aruna
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-026-026/1093-A (Nookkambadi)
|
2906003000NRG23220820222137844
|
22/08/2022
|
Sathiya
|
2906003WL053428
|
Sathiya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathiya
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-026-026/1094-A (Nookkambadi)
|
2906003000NRG23220820222137845
|
22/08/2022
|
Jayasathiya
|
2906003WL053428
|
Jayasathiya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayasathiya
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-026-026/1097-A (Nookkambadi)
|
2906003000NRG23220820222137846
|
22/08/2022
|
Vijayalakshmi
|
2906003WL053428
|
Vijayalakshmi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijayalakshmi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-026-026/110-A (Nookkambadi)
|
2906003000NRG23220820222137847
|
22/08/2022
|
Venda
|
2906003WL053428
|
Venda
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Venda
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-026-026/1101-A (Nookkambadi)
|
2906003000NRG23220820222137179
|
22/08/2022
|
Subha
|
2906003WL053410
|
Subha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Subha
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-026-026/1102-A (Nookkambadi)
|
2906003000NRG23220820222137180
|
22/08/2022
|
Manimegalai
|
2906003WL053410
|
Manimegalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manimegalai
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-026-026/1103-A (Nookkambadi)
|
2906003000NRG23220820222137181
|
22/08/2022
|
Pushpa
|
2906003WL053410
|
Pushpa
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pushpa
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-026-026/1104-A (Nookkambadi)
|
2906003000NRG23220820222137182
|
22/08/2022
|
Malliga
|
2906003WL053410
|
Malliga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malliga
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-026-026/1118-A (Nookkambadi)
|
2906003000NRG23220820222137848
|
22/08/2022
|
Krishnaveni
|
2906003WL053428
|
Krishnaveni
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Krishnaveni
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-026-026/1122-A (Nookkambadi)
|
2906003000NRG23220820222137849
|
22/08/2022
|
Sathiyapriya
|
2906003WL053428
|
Sathiyapriya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathiyapriya
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-026-026/147-A (Nookkambadi)
|
2906003000NRG23220820222137189
|
22/08/2022
|
Prasanth
|
2906003WL053410
|
Prasanth
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Prasanth
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-026-026/15-A (Nookkambadi)
|
2906003000NRG23220820222137854
|
22/08/2022
|
SathisKumar
|
2906003WL053428
|
SathisKumar
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
SathisKumar
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-026-026/171-A (Nookkambadi)
|
2906003000NRG23220820222137857
|
22/08/2022
|
Gandhi
|
2906003WL053428
|
Gandhi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gandhi
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-026-026/215-A (Nookkambadi)
|
2906003000NRG23220820222137862
|
22/08/2022
|
Deepika
|
2906003WL053428
|
Deepika
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Deepika
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-026-026/246-A (Nookkambadi)
|
2906003000NRG23220820222137864
|
22/08/2022
|
Karuppan
|
2906003WL053428
|
Karuppan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Karuppan
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-026-026/304-A (Nookkambadi)
|
2906003000NRG23220820222137869
|
22/08/2022
|
Murugan
|
2906003WL053428
|
Murugan
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugan
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-026-026/629-A (Nookkambadi)
|
2906003000NRG23220820222137888
|
22/08/2022
|
Chinnathai
|
2906003WL053428
|
Chinnathai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnathai
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-026-026/669-A (Nookkambadi)
|
2906003000NRG23220820222137234
|
22/08/2022
|
Sudha
|
2906003WL053410
|
Sudha
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sudha
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-026-026/672-A (Nookkambadi)
|
2906003000NRG23220820222137236
|
22/08/2022
|
Vendavaram
|
2906003WL053410
|
Vendavaram
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vendavaram
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-026-026/676-A (Nookkambadi)
|
2906003000NRG23220820222137237
|
22/08/2022
|
Manjula
|
2906003WL053410
|
Manjula
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manjula
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-026-026/707-A (Nookkambadi)
|
2906003000NRG23220820222137242
|
22/08/2022
|
Pachayammal
|
2906003WL053410
|
Pachayammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pachayammal
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-026-026/712-A (Nookkambadi)
|
2906003000NRG23220820222137894
|
22/08/2022
|
Ganga
|
2906003WL053428
|
Ganga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ganga
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-026-026/76-A (Nookkambadi)
|
2906003000NRG23220820222137897
|
22/08/2022
|
Poongavanam
|
2906003WL053428
|
Poongavanam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Poongavanam
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-026-026/793-A (Nookkambadi)
|
2906003000NRG23220820222137258
|
22/08/2022
|
Pachaiyappan
|
2906003WL053410
|
Pachaiyappan
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pachaiyappan
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-026-026/965-A (Nookkambadi)
|
2906003000NRG23220820222137914
|
22/08/2022
|
Karthikeyan
|
2906003WL053428
|
Karthikeyan
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844912
|
|
Karthikeyan
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-026-026/968-A (Nookkambadi)
|
2906003000NRG23220820222137284
|
22/08/2022
|
Manjula
|
2906003WL053410
|
Manjula
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manjula
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-026-026/975-A (Nookkambadi)
|
2906003000NRG23220820222137915
|
22/08/2022
|
Rejina S
|
2906003WL053428
|
Rejina S
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rejina S
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-026-026/977-A (Nookkambadi)
|
2906003000NRG23220820222137285
|
22/08/2022
|
Sivalingam
|
2906003WL053410
|
Sivalingam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivalingam
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-026-026/995-A (Nookkambadi)
|
2906003000NRG23220820222137287
|
22/08/2022
|
Valli
|
2906003WL053410
|
Valli
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55639
|
55639
|
|
|
|
|
|
|
|
48
|
THURINJAPURAM
|
TN-06-003-026-026/963-A (Nookkambadi)
|
2906003000NRG23220820222137913
|
22/08/2022
|
Chithra
|
2906003WL053428
|
Chithra
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chithra
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-026-026/992-A (Nookkambadi)
|
2906003000NRG23220820222137286
|
22/08/2022
|
Ramanathan
|
2906003WL053410
|
Ramanathan
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramanathan
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-026-026/993-A (Nookkambadi)
|
2906003000NRG23220820222137916
|
22/08/2022
|
Jaya
|
2906003WL053428
|
Jaya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
51
|
THURINJAPURAM
|
TN-06-003-026-026/1157-A (Nookkambadi)
|
2906003000NRG23220820222137850
|
22/08/2022
|
Paramasivam V
|
2906003WL053428
|
Paramasivam V
|
00177
|
IOBA0000536
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
Paramasivam V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60368
|
60368
|
|
|
|
|
|
|
|