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-06-003-014-014/451-A (Kolakaravadi)
|
2906003000NRG23270820222254595
|
27/08/2022
|
Muniyammal
|
2906003WL056108
|
Muniyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-014-014/1008-A (Kolakaravadi)
|
2906003000NRG23270820222254562
|
27/08/2022
|
Pappathi
|
2906003WL056108
|
Pappathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pappathi
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-014-014/1009-A (Kolakaravadi)
|
2906003000NRG23270820222254563
|
27/08/2022
|
Susmitha Sampath
|
2906003WL056108
|
Susmitha Sampath
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Susmitha Sampath
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-014-014/1012-A (Kolakaravadi)
|
2906003000NRG23270820222254564
|
27/08/2022
|
VIJAYA
|
2906003WL056108
|
VIJAYA
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
VIJAYA
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-014-014/1013-A (Kolakaravadi)
|
2906003000NRG23270820222254565
|
27/08/2022
|
ASEN
|
2906003WL056108
|
ASEN
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
ASEN
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-014-014/1017-A (Kolakaravadi)
|
2906003000NRG23270820222254566
|
27/08/2022
|
Pawnu
|
2906003WL056108
|
Pawnu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Rejected
|
07/09/2022
|
|
011286663
|
No Such Account
|
|
|
7
|
THURINJAPURAM
|
TN-06-003-014-014/1021-A (Kolakaravadi)
|
2906003000NRG23270820222254658
|
27/08/2022
|
Priya D
|
2906003WL056109
|
Priya D
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Priya D
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-014-014/222-A (Kolakaravadi)
|
2906003000NRG23270820222254577
|
27/08/2022
|
Dhanabal
|
2906003WL056108
|
Dhanabal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Dhanabal
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-014-014/26-A (Kolakaravadi)
|
2906003000NRG23270820222254677
|
27/08/2022
|
Poothural
|
2906003WL056109
|
Poothural
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Poothural
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-014-014/280-A (Kolakaravadi)
|
2906003000NRG23270820222254678
|
27/08/2022
|
Balakrishnan
|
2906003WL056109
|
Balakrishnan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Balakrishnan
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-014-014/306-A (Kolakaravadi)
|
2906003000NRG23270820222254683
|
27/08/2022
|
Tamilselvi
|
2906003WL056109
|
Tamilselvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Tamilselvi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-014-014/313-A (Kolakaravadi)
|
2906003000NRG23270820222254687
|
27/08/2022
|
Pavunu
|
2906003WL056109
|
Pavunu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pavunu
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-014-014/314-A (Kolakaravadi)
|
2906003000NRG23270820222254588
|
27/08/2022
|
Amsa
|
2906003WL056108
|
Amsa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Amsa
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-014-014/543-a (Kolakaravadi)
|
2906003000NRG23270820222254599
|
27/08/2022
|
Kuzhanthaivel
|
2906003WL056108
|
Kuzhanthaivel
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kuzhanthaivel
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-014-014/556-a (Kolakaravadi)
|
2906003000NRG23270820222254601
|
27/08/2022
|
Unnamalai
|
2906003WL056108
|
Unnamalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Unnamalai
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-014-014/565-A (Kolakaravadi)
|
2906003000NRG23270820222254606
|
27/08/2022
|
Chinnapappa
|
2906003WL056108
|
Chinnapappa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chinnapappa
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-014-014/585-A (Kolakaravadi)
|
2906003000NRG23270820222254710
|
27/08/2022
|
Gowthami
|
2906003WL056109
|
Gowthami
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Gowthami
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-014-014/610-B (Kolakaravadi)
|
2906003000NRG23270820222254610
|
27/08/2022
|
Prema
|
2906003WL056108
|
Prema
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Prema
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-014-014/611-A (Kolakaravadi)
|
2906003000NRG23270820222254611
|
27/08/2022
|
Suganthi
|
2906003WL056108
|
Suganthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Suganthi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-014-014/612-A (Kolakaravadi)
|
2906003000NRG23270820222254612
|
27/08/2022
|
Vellakannu
|
2906003WL056108
|
Vellakannu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vellakannu
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-014-014/618-A (Kolakaravadi)
|
2906003000NRG23270820222254614
|
27/08/2022
|
Sakthivelu
|
2906003WL056108
|
Sakthivelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sakthivelu
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-014-014/626-A (Kolakaravadi)
|
2906003000NRG23270820222254616
|
27/08/2022
|
Sathiyavani
|
2906003WL056108
|
Sathiyavani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sathiyavani
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-014-014/650-A (Kolakaravadi)
|
2906003000NRG23270820222254618
|
27/08/2022
|
seromani
|
2906003WL056108
|
seromani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
seromani
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-014-014/651-A (Kolakaravadi)
|
2906003000NRG23270820222254716
|
27/08/2022
|
Manikkam
|
2906003WL056109
|
Manikkam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Manikkam
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-014-014/776-A (Kolakaravadi)
|
2906003000NRG23270820222254631
|
27/08/2022
|
Usha
|
2906003WL056108
|
Usha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Usha
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-014-014/782-A (Kolakaravadi)
|
2906003000NRG23270820222254632
|
27/08/2022
|
Ramesh
|
2906003WL056108
|
Ramesh
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ramesh
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-014-014/798-A (Kolakaravadi)
|
2906003000NRG23270820222254634
|
27/08/2022
|
Banubee
|
2906003WL056108
|
Banubee
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Banubee
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-014-014/798-A (Kolakaravadi)
|
2906003000NRG23270820222254633
|
27/08/2022
|
Malik
|
2906003WL056108
|
Malik
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Malik
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-014-014/801-A (Kolakaravadi)
|
2906003000NRG23270820222254635
|
27/08/2022
|
Naseerin
|
2906003WL056108
|
Naseerin
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Naseerin
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-014-014/815-A (Kolakaravadi)
|
2906003000NRG23270820222254636
|
27/08/2022
|
Anjalai
|
2906003WL056108
|
Anjalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Anjalai
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-014-014/816-A (Kolakaravadi)
|
2906003000NRG23270820222254637
|
27/08/2022
|
Agila
|
2906003WL056108
|
Agila
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Agila
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-014-014/823-A (Kolakaravadi)
|
2906003000NRG23270820222254638
|
27/08/2022
|
Vigneshwari
|
2906003WL056108
|
Vigneshwari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vigneshwari
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-014-014/829-A (Kolakaravadi)
|
2906003000NRG23270820222254733
|
27/08/2022
|
Lakshmi
|
2906003WL056109
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lakshmi
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-014-014/838-A (Kolakaravadi)
|
2906003000NRG23270820222254639
|
27/08/2022
|
Ammavasai
|
2906003WL056108
|
Ammavasai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ammavasai
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-014-014/849-A (Kolakaravadi)
|
2906003000NRG23270820222254640
|
27/08/2022
|
Shanbasha
|
2906003WL056108
|
Shanbasha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Shanbasha
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-014-014/865-A (Kolakaravadi)
|
2906003000NRG23270820222254734
|
27/08/2022
|
Sarala
|
2906003WL056109
|
Sarala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sarala
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-014-014/873-A (Kolakaravadi)
|
2906003000NRG23270820222254735
|
27/08/2022
|
Unnamalai
|
2906003WL056109
|
Unnamalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Unnamalai
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-014-014/884-A (Kolakaravadi)
|
2906003000NRG23270820222254641
|
27/08/2022
|
Anandhi
|
2906003WL056108
|
Anandhi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Anandhi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-014-014/904-A (Kolakaravadi)
|
2906003000NRG23270820222254642
|
27/08/2022
|
Nanthini
|
2906003WL056108
|
Nanthini
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nanthini
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-014-014/905-A (Kolakaravadi)
|
2906003000NRG23270820222254643
|
27/08/2022
|
Panchalai
|
2906003WL056108
|
Panchalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Panchalai
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-014-014/906-A (Kolakaravadi)
|
2906003000NRG23270820222254644
|
27/08/2022
|
Janagi
|
2906003WL056108
|
Janagi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Janagi
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-014-014/910-A (Kolakaravadi)
|
2906003000NRG23270820222254645
|
27/08/2022
|
Valarmathi
|
2906003WL056108
|
Valarmathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Valarmathi
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-014-014/912-A (Kolakaravadi)
|
2906003000NRG23270820222254738
|
27/08/2022
|
Rekha
|
2906003WL056109
|
Rekha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rekha
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-014-014/913-A (Kolakaravadi)
|
2906003000NRG23270820222254646
|
27/08/2022
|
Santhiya
|
2906003WL056108
|
Santhiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Santhiya
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-014-014/914-A (Kolakaravadi)
|
2906003000NRG23270820222254647
|
27/08/2022
|
Sangeetha
|
2906003WL056108
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sangeetha
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-014-014/923-A (Kolakaravadi)
|
2906003000NRG23270820222254648
|
27/08/2022
|
Banupriya
|
2906003WL056108
|
Banupriya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Banupriya
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-014-014/924-A (Kolakaravadi)
|
2906003000NRG23270820222254649
|
27/08/2022
|
Harikrishanan
|
2906003WL056108
|
Harikrishanan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Harikrishanan
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-014-014/929-A (Kolakaravadi)
|
2906003000NRG23270820222254739
|
27/08/2022
|
Megala
|
2906003WL056109
|
Megala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Megala
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-014-014/941-A (Kolakaravadi)
|
2906003000NRG23270820222254650
|
27/08/2022
|
Muniyammal
|
2906003WL056108
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Muniyammal
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-014-014/945-A (Kolakaravadi)
|
2906003000NRG23270820222254740
|
27/08/2022
|
Suseela
|
2906003WL056109
|
Suseela
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Suseela
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-014-014/959-A (Kolakaravadi)
|
2906003000NRG23270820222254652
|
27/08/2022
|
Suba
|
2906003WL056108
|
Suba
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Suba
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-014-014/979-A (Kolakaravadi)
|
2906003000NRG23270820222254653
|
27/08/2022
|
Vijiya
|
2906003WL056108
|
Vijiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vijiya
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-014-014/980-A (Kolakaravadi)
|
2906003000NRG23270820222254654
|
27/08/2022
|
Panchalai
|
2906003WL056108
|
Panchalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Panchalai
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-014-015/822-A (Kolakaravadi)
|
2906003000NRG23270820222254655
|
27/08/2022
|
Meena
|
2906003WL056108
|
Meena
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61535
|
61535
|
|
|
|
|
|
|
|