|
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-06-003-037-037/1002-A
(Sorakolathur)
|
2906003000NRG23260920222793169
|
26/09/2022
|
Durga
|
2906003WL067350
|
Durga
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-037-037/423-A
(Sorakolathur)
|
2906003000NRG23260920222793686
|
26/09/2022
|
Ramakrishnan
|
2906003WL067356
|
Ramakrishnan
|
00176
|
IDIB000A127
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-037-037/1000-A
(Sorakolathur)
|
2906003000NRG23260920222793626
|
26/09/2022
|
Pattammal
|
2906003WL067356
|
Pattammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pattammal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-037-037/1006-A
(Sorakolathur)
|
2906003000NRG23260920222793627
|
26/09/2022
|
Roja
|
2906003WL067356
|
Roja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Roja
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-037-037/1013-A
(Sorakolathur)
|
2906003000NRG23260920222793628
|
26/09/2022
|
Vijayalakshmi
|
2906003WL067356
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijayalakshmi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-037-037/1024-A
(Sorakolathur)
|
2906003000NRG23260920222793170
|
26/09/2022
|
Gopal
|
2906003WL067350
|
Gopal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gopal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-037-037/1032-A
(Sorakolathur)
|
2906003000NRG23260920222793629
|
26/09/2022
|
Aruna
|
2906003WL067356
|
Aruna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Aruna
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-037-037/1043-A
(Sorakolathur)
|
2906003000NRG23260920222793936
|
26/09/2022
|
Uma
|
2906003WL067360
|
Uma
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Uma
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-037-037/1045-A
(Sorakolathur)
|
2906003000NRG23260920222793630
|
26/09/2022
|
Karpagam
|
2906003WL067356
|
Karpagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karpagam
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-037-037/1049-A
(Sorakolathur)
|
2906003000NRG23260920222793171
|
26/09/2022
|
Vanitha
|
2906003WL067350
|
Vanitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vanitha
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-037-037/1057-A
(Sorakolathur)
|
2906003000NRG23260920222793172
|
26/09/2022
|
Radhika
|
2906003WL067350
|
Radhika
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Radhika
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-037-037/1071-A
(Sorakolathur)
|
2906003000NRG23260920222793937
|
26/09/2022
|
Udhayakumari
|
2906003WL067360
|
Udhayakumari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Udhayakumari
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-037-037/1072-A
(Sorakolathur)
|
2906003000NRG23260920222793633
|
26/09/2022
|
Kalpana
|
2906003WL067356
|
Kalpana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalpana
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-037-037/1073-A
(Sorakolathur)
|
2906003000NRG23260920222793634
|
26/09/2022
|
Amasavalli
|
2906003WL067356
|
Amasavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amasavalli
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-037-037/1075-A
(Sorakolathur)
|
2906003000NRG23260920222793173
|
26/09/2022
|
Kanitha
|
2906003WL067350
|
Kanitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanitha
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-037-037/1076-A
(Sorakolathur)
|
2906003000NRG23260920222793635
|
26/09/2022
|
Dhivya
|
2906003WL067356
|
Dhivya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhivya
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-037-037/1077-A
(Sorakolathur)
|
2906003000NRG23260920222793636
|
26/09/2022
|
Suganthi
|
2906003WL067356
|
Suganthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suganthi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-037-037/1078-A
(Sorakolathur)
|
2906003000NRG23260920222793174
|
26/09/2022
|
Gokila
|
2906003WL067350
|
Gokila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gokila
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-037-037/1079-A
(Sorakolathur)
|
2906003000NRG23260920222793938
|
26/09/2022
|
Saranya
|
2906003WL067360
|
Saranya
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saranya
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-037-037/1086-A
(Sorakolathur)
|
2906003000NRG23260920222793637
|
26/09/2022
|
Bharani
|
2906003WL067356
|
Bharani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bharani
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-037-037/1089-A
(Sorakolathur)
|
2906003000NRG23260920222793939
|
26/09/2022
|
Radhika
|
2906003WL067360
|
Radhika
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Radhika
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-037-037/1090-A
(Sorakolathur)
|
2906003000NRG23260920222793175
|
26/09/2022
|
Sridevi
|
2906003WL067350
|
Sridevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sridevi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-037-037/1095-A
(Sorakolathur)
|
2906003000NRG23260920222793638
|
26/09/2022
|
Selvarani
|
2906003WL067356
|
Selvarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvarani
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-037-037/1101-A
(Sorakolathur)
|
2906003000NRG23260920222793176
|
26/09/2022
|
Kumari
|
2906003WL067350
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kumari
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-037-037/1106-A
(Sorakolathur)
|
2906003000NRG23260920222793177
|
26/09/2022
|
Rajakumari
|
2906003WL067350
|
Rajakumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajakumari
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-037-037/1111-A
(Sorakolathur)
|
2906003000NRG23260920222794493
|
26/09/2022
|
Tamilanthi
|
2906003WL067376
|
Tamilanthi
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilanthi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-037-037/1121-A
(Sorakolathur)
|
2906003000NRG23260920222793179
|
26/09/2022
|
Dhivya
|
2906003WL067350
|
Dhivya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhivya
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-037-037/1124-A
(Sorakolathur)
|
2906003000NRG23260920222793639
|
26/09/2022
|
Swetha
|
2906003WL067356
|
Swetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Swetha
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-037-037/1126-A
(Sorakolathur)
|
2906003000NRG23260920222793640
|
26/09/2022
|
Chinnapappa
|
2906003WL067356
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnapappa
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-037-037/1128-A
(Sorakolathur)
|
2906003000NRG23260920222793641
|
26/09/2022
|
Ramani
|
2906003WL067356
|
Ramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramani
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-037-037/1135-A
(Sorakolathur)
|
2906003000NRG23260920222793642
|
26/09/2022
|
Umadevi
|
2906003WL067356
|
Umadevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Umadevi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-037-037/1136-A
(Sorakolathur)
|
2906003000NRG23260920222793181
|
26/09/2022
|
Vignesh
|
2906003WL067350
|
Vignesh
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vignesh
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-037-037/1148-A
(Sorakolathur)
|
2906003000NRG23260920222793643
|
26/09/2022
|
Nandhakumari
|
2906003WL067356
|
Nandhakumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nandhakumari
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-037-037/1150-A
(Sorakolathur)
|
2906003000NRG23260920222793644
|
26/09/2022
|
Kaviya
|
2906003WL067356
|
Kaviya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kaviya
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-037-037/1152-A
(Sorakolathur)
|
2906003000NRG23260920222793182
|
26/09/2022
|
Loganayagi
|
2906003WL067350
|
Loganayagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Loganayagi
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-037-037/1154-A
(Sorakolathur)
|
2906003000NRG23260920222793183
|
26/09/2022
|
Preamkumar
|
2906003WL067350
|
Preamkumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Preamkumar
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-037-037/126-A
(Sorakolathur)
|
2906003000NRG23260920222793186
|
26/09/2022
|
Pradeep
|
2906003WL067350
|
Pradeep
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pradeep
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-037-037/217-A
(Sorakolathur)
|
2906003000NRG23260920222793193
|
26/09/2022
|
Kalpana
|
2906003WL067350
|
Kalpana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalpana
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-037-037/258-A
(Sorakolathur)
|
2906003000NRG23260920222793195
|
26/09/2022
|
Gopal
|
2906003WL067350
|
Gopal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gopal
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-037-037/303-A
(Sorakolathur)
|
2906003000NRG23260920222793196
|
26/09/2022
|
Premavadhy
|
2906003WL067350
|
Premavadhy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Premavadhy
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-037-037/368-A
(Sorakolathur)
|
2906003000NRG23260920222793676
|
26/09/2022
|
Chinnapappa
|
2906003WL067356
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnapappa
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-037-037/376-A
(Sorakolathur)
|
2906003000NRG23260920222793677
|
26/09/2022
|
Mani
|
2906003WL067356
|
Mani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mani
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-037-037/384-A
(Sorakolathur)
|
2906003000NRG23260920222793205
|
26/09/2022
|
Kuppan
|
2906003WL067350
|
Kuppan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppan
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-037-037/397-A
(Sorakolathur)
|
2906003000NRG23260920222793682
|
26/09/2022
|
Sundaramoorthy
|
2906003WL067356
|
Sundaramoorthy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sundaramoorthy
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-037-037/568-A
(Sorakolathur)
|
2906003000NRG23260920222793233
|
26/09/2022
|
Saritha
|
2906003WL067350
|
Saritha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saritha
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-037-037/683-a
(Sorakolathur)
|
2906003000NRG23260920222793710
|
26/09/2022
|
Murugan
|
2906003WL067356
|
Murugan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugan
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-037-037/721-a
(Sorakolathur)
|
2906003000NRG23260920222793241
|
26/09/2022
|
Velu
|
2906003WL067350
|
Velu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Velu
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-037-037/758
(Sorakolathur)
|
2906003000NRG23260920222794496
|
26/09/2022
|
Kannagi
|
2906003WL067376
|
Kannagi
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kannagi
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-037-037/920
(Sorakolathur)
|
2906003000NRG23260920222793253
|
26/09/2022
|
Sathiya
|
2906003WL067350
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathiya
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-037-037/961-A
(Sorakolathur)
|
2906003000NRG23260920222793729
|
26/09/2022
|
Kasthuri
|
2906003WL067356
|
Kasthuri
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasthuri
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-037-037/962-A
(Sorakolathur)
|
2906003000NRG23260920222793730
|
26/09/2022
|
Renugambal
|
2906003WL067356
|
Renugambal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Renugambal
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-037-037/986-A
(Sorakolathur)
|
2906003000NRG23260920222793256
|
26/09/2022
|
Kannan
|
2906003WL067350
|
Kannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kannan
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-037-037/990-A
(Sorakolathur)
|
2906003000NRG23260920222793734
|
26/09/2022
|
Prema
|
2906003WL067356
|
Prema
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Prema
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-037-037/994-A
(Sorakolathur)
|
2906003000NRG23260920222793735
|
26/09/2022
|
Kamatchi
|
2906003WL067356
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kamatchi
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-037-037/996-A
(Sorakolathur)
|
2906003000NRG23260920222793257
|
26/09/2022
|
Mageshwari
|
2906003WL067350
|
Mageshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mageshwari
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-037-037/997-A
(Sorakolathur)
|
2906003000NRG23260920222793948
|
26/09/2022
|
Rajeshwari
|
2906003WL067360
|
Rajeshwari
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajeshwari
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-037-037/998-A
(Sorakolathur)
|
2906003000NRG23260920222793258
|
26/09/2022
|
Jayanthi
|
2906003WL067350
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76907
|
76907
|
|
|
|
|
|
|
|
|
58
|
THURINJAPURAM
|
TN-06-003-037-037/1026-A
(Sorakolathur)
|
2906003000NRG23260920222793935
|
26/09/2022
|
Kowsalya
|
2906003WL067360
|
Kowsalya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81599
|
81599
|
|
|
|
|
|
|
|