|
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-06-003-011-001/483
(Karumarapatti)
|
2906003000NRG23151120223603366
|
15/11/2022
|
Senbagavalli
|
2906003WL083950
|
Senbagavalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Senbagavalli
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-011-001/586-A
(Karumarapatti)
|
2906003000NRG23151120223603371
|
15/11/2022
|
Chithra
|
2906003WL083950
|
Chithra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chithra
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-011-001/590-A
(Karumarapatti)
|
2906003000NRG23151120223603372
|
15/11/2022
|
Jakkubai
|
2906003WL083950
|
Jakkubai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jakkubai
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-011-001/610-A
(Karumarapatti)
|
2906003000NRG23151120223603373
|
15/11/2022
|
Swatha
|
2906003WL083950
|
Swatha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Swatha
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-011-001/640
(Karumarapatti)
|
2906003000NRG23151120223603374
|
15/11/2022
|
Bharathi
|
2906003WL083950
|
Bharathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bharathi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-011-002/556-A
(Karumarapatti)
|
2906003000NRG23151120223603375
|
15/11/2022
|
Unnamalai
|
2906003WL083950
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Unnamalai
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-011-002/573-A
(Karumarapatti)
|
2906003000NRG23151120223603376
|
15/11/2022
|
Balu
|
2906003WL083950
|
Balu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Balu
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-011-011/103-A
(Karumarapatti)
|
2906003000NRG23151120223603377
|
15/11/2022
|
Suguna
|
2906003WL083950
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suguna
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-011-011/118-A
(Karumarapatti)
|
2906003000NRG23151120223603447
|
15/11/2022
|
Rajambal
|
2906003WL083951
|
Rajambal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajambal
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-011-011/132-A
(Karumarapatti)
|
2906003000NRG23151120223603448
|
15/11/2022
|
Kilikhan
|
2906003WL083951
|
Kilikhan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kilikhan
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-011-011/138-A
(Karumarapatti)
|
2906003000NRG23151120223603385
|
15/11/2022
|
Kannayiram
|
2906003WL083950
|
Kannayiram
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kannayiram
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-011-011/196-A
(Karumarapatti)
|
2906003000NRG23151120223603394
|
15/11/2022
|
Ramasamy
|
2906003WL083950
|
Ramasamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramasamy
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-011-011/205-A
(Karumarapatti)
|
2906003000NRG23151120223603457
|
15/11/2022
|
Danammal
|
2906003WL083951
|
Danammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Danammal
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-011-011/275-A
(Karumarapatti)
|
2906003000NRG23151120223603404
|
15/11/2022
|
Malliga
|
2906003WL083950
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-011-011/291-A
(Karumarapatti)
|
2906003000NRG23151120223603409
|
15/11/2022
|
Manonmani
|
2906003WL083950
|
Manonmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manonmani
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-011-011/296-A
(Karumarapatti)
|
2906003000NRG23151120223603472
|
15/11/2022
|
Geetha
|
2906003WL083951
|
Geetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Geetha
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-011-011/306-A
(Karumarapatti)
|
2906003000NRG23151120223603413
|
15/11/2022
|
Kamala
|
2906003WL083950
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kamala
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-011-011/349-A
(Karumarapatti)
|
2906003000NRG23151120223603421
|
15/11/2022
|
Kosalai
|
2906003WL083950
|
Kosalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kosalai
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-011-011/361-A
(Karumarapatti)
|
2906003000NRG23151120223603422
|
15/11/2022
|
Poongavanam
|
2906003WL083950
|
Poongavanam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poongavanam
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-011-011/380-A
(Karumarapatti)
|
2906003000NRG23151120223603477
|
15/11/2022
|
Punniyavadhy
|
2906003WL083951
|
Punniyavadhy
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Punniyavadhy
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-011-011/440-A
(Karumarapatti)
|
2906003000NRG23151120223603487
|
15/11/2022
|
Chithra
|
2906003WL083951
|
Chithra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chithra
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-011-011/460
(Karumarapatti)
|
2906003000NRG23151120223603490
|
15/11/2022
|
Deepalakshmi
|
2906003WL083951
|
Deepalakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepalakshmi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-011-011/492-B
(Karumarapatti)
|
2906003000NRG23151120223603494
|
15/11/2022
|
Geetha
|
2906003WL083951
|
Geetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Geetha
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-011-011/518-A
(Karumarapatti)
|
2906003000NRG23151120223603432
|
15/11/2022
|
Sangeetha
|
2906003WL083950
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-011-011/551-A
(Karumarapatti)
|
2906003000NRG23151120223603500
|
15/11/2022
|
Suriyakala
|
2906003WL083951
|
Suriyakala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suriyakala
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-011-011/559-A
(Karumarapatti)
|
2906003000NRG23151120223603501
|
15/11/2022
|
Kanniyammal
|
2906003WL083951
|
Kanniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kanniyammal
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-011-011/568-A
(Karumarapatti)
|
2906003000NRG23151120223603502
|
15/11/2022
|
Parvathi
|
2906003WL083951
|
Parvathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parvathi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-011-011/575-A
(Karumarapatti)
|
2906003000NRG23151120223603439
|
15/11/2022
|
Dhanalakshmi
|
2906003WL083950
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanalakshmi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-011-011/578-A
(Karumarapatti)
|
2906003000NRG23151120223603503
|
15/11/2022
|
Ananthai
|
2906003WL083951
|
Ananthai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ananthai
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-011-011/587-A
(Karumarapatti)
|
2906003000NRG23151120223603440
|
15/11/2022
|
Saroja
|
2906003WL083950
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saroja
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-011-011/602-A
(Karumarapatti)
|
2906003000NRG23151120223603504
|
15/11/2022
|
Murugan
|
2906003WL083951
|
Murugan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Murugan
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-011-011/612-A
(Karumarapatti)
|
2906003000NRG23151120223603441
|
15/11/2022
|
Dhanalakshmi
|
2906003WL083950
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanalakshmi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-011-011/613-A
(Karumarapatti)
|
2906003000NRG23151120223603505
|
15/11/2022
|
Shalini
|
2906003WL083951
|
Shalini
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shalini
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-011-011/625-A
(Karumarapatti)
|
2906003000NRG23151120223603442
|
15/11/2022
|
Rajalakshmi
|
2906003WL083950
|
Rajalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajalakshmi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-011-011/629-A
(Karumarapatti)
|
2906003000NRG23151120223603506
|
15/11/2022
|
Boopalan
|
2906003WL083951
|
Boopalan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Boopalan
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-011-011/647-A
(Karumarapatti)
|
2906003000NRG23151120223603507
|
15/11/2022
|
Poongavanam
|
2906003WL083951
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poongavanam
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-011-011/649-A
(Karumarapatti)
|
2906003000NRG23151120223603508
|
15/11/2022
|
Saradhayammal
|
2906003WL083951
|
Saradhayammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saradhayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50522
|
50522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50522
|
50522
|
|
|
|
|
|
|
|