|
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-06-003-044-044/169-A
(Vadapulidiyur)
|
2906003000NRG23181120223621538
|
18/11/2022
|
Vithya
|
2906003WL084606
|
Vithya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-044-044/898
(Vadapulidiyur)
|
2906003000NRG23181120223622602
|
18/11/2022
|
Priya
|
2906003WL084632
|
Priya
|
00176
|
IDIB000N028
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-044-005/575-A
(Vadapulidiyur)
|
2906003000NRG23181120223621531
|
18/11/2022
|
Kumari
|
2906003WL084606
|
Kumari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kumari
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-044-044/114-A
(Vadapulidiyur)
|
2906003000NRG23181120223621535
|
18/11/2022
|
Govindasamy
|
2906003WL084606
|
Govindasamy
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Govindasamy
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-044-044/233-B
(Vadapulidiyur)
|
2906003000NRG23181120223622312
|
18/11/2022
|
Sagayamary
|
2906003WL084621
|
Sagayamary
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sagayamary
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-044-044/35-A
(Vadapulidiyur)
|
2906003000NRG23181120223622331
|
18/11/2022
|
Devagi
|
2906003WL084621
|
Devagi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devagi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-044-044/375-A
(Vadapulidiyur)
|
2906003000NRG23181120223621552
|
18/11/2022
|
Maragatham
|
2906003WL084606
|
Maragatham
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maragatham
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-044-044/381-B
(Vadapulidiyur)
|
2906003000NRG23181120223621553
|
18/11/2022
|
Divya
|
2906003WL084606
|
Divya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Divya
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-044-044/58-A
(Vadapulidiyur)
|
2906003000NRG23181120223622358
|
18/11/2022
|
Kuppusamy
|
2906003WL084621
|
Kuppusamy
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kuppusamy
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-044-044/646-A
(Vadapulidiyur)
|
2906003000NRG23181120223622361
|
18/11/2022
|
Gowri
|
2906003WL084621
|
Gowri
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gowri
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-044-044/672-A
(Vadapulidiyur)
|
2906003000NRG23181120223622365
|
18/11/2022
|
Sinthubairavi
|
2906003WL084621
|
Sinthubairavi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sinthubairavi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-044-044/714-A
(Vadapulidiyur)
|
2906003000NRG23181120223622598
|
18/11/2022
|
Gothavari
|
2906003WL084632
|
Gothavari
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gothavari
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-044-044/722-A
(Vadapulidiyur)
|
2906003000NRG23181120223622599
|
18/11/2022
|
Sasikala
|
2906003WL084632
|
Sasikala
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sasikala
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-044-044/725-A
(Vadapulidiyur)
|
2906003000NRG23181120223621571
|
18/11/2022
|
Logammal
|
2906003WL084606
|
Logammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Logammal
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-044-044/778-A
(Vadapulidiyur)
|
2906003000NRG23181120223622600
|
18/11/2022
|
Susila
|
2906003WL084632
|
Susila
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Susila
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-044-044/781-A
(Vadapulidiyur)
|
2906003000NRG23181120223621574
|
18/11/2022
|
Rukkumani
|
2906003WL084606
|
Rukkumani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rukkumani
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-044-044/785-A
(Vadapulidiyur)
|
2906003000NRG23181120223622601
|
18/11/2022
|
Soniya
|
2906003WL084632
|
Soniya
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Soniya
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-044-044/786-A
(Vadapulidiyur)
|
2906003000NRG23181120223622369
|
18/11/2022
|
Sarojini
|
2906003WL084621
|
Sarojini
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarojini
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-044-044/793-A
(Vadapulidiyur)
|
2906003000NRG23181120223622370
|
18/11/2022
|
Priya
|
2906003WL084621
|
Priya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-044-044/794-A
(Vadapulidiyur)
|
2906003000NRG23181120223621575
|
18/11/2022
|
Mary
|
2906003WL084606
|
Mary
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mary
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-044-044/799
(Vadapulidiyur)
|
2906003000NRG23181120223621576
|
18/11/2022
|
Sivagami
|
2906003WL084606
|
Sivagami
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivagami
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-044-044/804-A
(Vadapulidiyur)
|
2906003000NRG23181120223622371
|
18/11/2022
|
parvathi
|
2906003WL084621
|
parvathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
parvathi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-044-044/81-A
(Vadapulidiyur)
|
2906003000NRG23181120223621577
|
18/11/2022
|
Mullaikodi
|
2906003WL084606
|
Mullaikodi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mullaikodi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-044-044/834-A
(Vadapulidiyur)
|
2906003000NRG23181120223621578
|
18/11/2022
|
Kumari
|
2906003WL084606
|
Kumari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kumari
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-044-044/839-A
(Vadapulidiyur)
|
2906003000NRG23181120223622372
|
18/11/2022
|
Nithya
|
2906003WL084621
|
Nithya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nithya
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-044-044/851-A
(Vadapulidiyur)
|
2906003000NRG23181120223622373
|
18/11/2022
|
Ajithkumar
|
2906003WL084621
|
Ajithkumar
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ajithkumar
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-044-044/877-A
(Vadapulidiyur)
|
2906003000NRG23181120223622374
|
18/11/2022
|
Sivaraman
|
2906003WL084621
|
Sivaraman
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivaraman
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-044-044/910
(Vadapulidiyur)
|
2906003000NRG23181120223622375
|
18/11/2022
|
Sangeetha
|
2906003WL084621
|
Sangeetha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sangeetha
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-044-044/918-A
(Vadapulidiyur)
|
2906003000NRG23181120223622603
|
18/11/2022
|
Kannagi
|
2906003WL084632
|
Kannagi
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannagi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-044-044/927-A
(Vadapulidiyur)
|
2906003000NRG23181120223621579
|
18/11/2022
|
Manigandan
|
2906003WL084606
|
Manigandan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manigandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33105
|
33105
|
|
|
|
|
|
|
|
|
31
|
THURINJAPURAM
|
TN-06-003-044-044/223-A
(Vadapulidiyur)
|
2906003000NRG23181120223621543
|
18/11/2022
|
Chinnapayyan
|
2906003WL084606
|
Chinnapayyan
|
00176
|
IDIB000T086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnapayyan
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-044-044/224-A
(Vadapulidiyur)
|
2906003000NRG23181120223621544
|
18/11/2022
|
Mangayammal
|
2906003WL084606
|
Mangayammal
|
00176
|
IDIB000T086
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mangayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
33
|
THURINJAPURAM
|
TN-06-003-044-044/919-A
(Vadapulidiyur)
|
2906003000NRG23181120223622376
|
18/11/2022
|
Nithya
|
2906003WL084621
|
Nithya
|
00176
|
IDIB000V105
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39005
|
39005
|
|
|
|
|
|
|
|