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-06-003-044-004/904-A (Vadapulidiyur)
|
2906003000NRG23130920222575486
|
13/09/2022
|
Dharmalingam
|
2906003WL062814
|
Dharmalingam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Rejected
|
18/10/2022
|
|
035857992
|
No Such Account
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-044-044/609-A (Vadapulidiyur)
|
2906003000NRG23130920222575516
|
13/09/2022
|
pushpa
|
2906003WL062814
|
pushpa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-044-044/169-A (Vadapulidiyur)
|
2906003000NRG23130920222574920
|
13/09/2022
|
Vithya
|
2906003WL062776
|
Vithya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-044-004/905-A (Vadapulidiyur)
|
2906003000NRG23130920222574908
|
13/09/2022
|
D GUNA
|
2906003WL062776
|
D GUNA
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
D GUNA
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-044-004/906-A (Vadapulidiyur)
|
2906003000NRG23130920222575487
|
13/09/2022
|
Surya
|
2906003WL062814
|
Surya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Surya
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-044-005/575-A (Vadapulidiyur)
|
2906003000NRG23130920222575489
|
13/09/2022
|
Kumari
|
2906003WL062814
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kumari
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-044-044/233-B (Vadapulidiyur)
|
2906003000NRG23130920222575495
|
13/09/2022
|
Sagayamary
|
2906003WL062814
|
Sagayamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sagayamary
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-044-044/235-A (Vadapulidiyur)
|
2906003000NRG23130920222574928
|
13/09/2022
|
Chitra
|
2906003WL062776
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chitra
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-044-044/293-A (Vadapulidiyur)
|
2906003000NRG23130920222574935
|
13/09/2022
|
Deivanai
|
2906003WL062776
|
Deivanai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Deivanai
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-044-044/33-A (Vadapulidiyur)
|
2906003000NRG23130920222575501
|
13/09/2022
|
Vijaiyaraj
|
2906003WL062814
|
Vijaiyaraj
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vijaiyaraj
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-044-044/35-A (Vadapulidiyur)
|
2906003000NRG23130920222574941
|
13/09/2022
|
Devagi
|
2906003WL062776
|
Devagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Devagi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-044-044/375-A (Vadapulidiyur)
|
2906003000NRG23130920222574946
|
13/09/2022
|
Maragatham
|
2906003WL062776
|
Maragatham
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Maragatham
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-044-044/444-A (Vadapulidiyur)
|
2906003000NRG23130920222575509
|
13/09/2022
|
MILOMINA
|
2906003WL062814
|
MILOMINA
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
MILOMINA
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-044-044/58-A (Vadapulidiyur)
|
2906003000NRG23130920222574965
|
13/09/2022
|
Kuppusamy
|
2906003WL062776
|
Kuppusamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kuppusamy
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-044-044/646-A (Vadapulidiyur)
|
2906003000NRG23130920222575518
|
13/09/2022
|
Gowri
|
2906003WL062814
|
Gowri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gowri
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-044-044/672-A (Vadapulidiyur)
|
2906003000NRG23130920222575520
|
13/09/2022
|
Sinthubairavi
|
2906003WL062814
|
Sinthubairavi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sinthubairavi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-044-044/675-A (Vadapulidiyur)
|
2906003000NRG23130920222575521
|
13/09/2022
|
Nalini
|
2906003WL062814
|
Nalini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nalini
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-044-044/679-A (Vadapulidiyur)
|
2906003000NRG23130920222575522
|
13/09/2022
|
Nandhini
|
2906003WL062814
|
Nandhini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nandhini
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-044-044/715-A (Vadapulidiyur)
|
2906003000NRG23130920222575523
|
13/09/2022
|
Amutha
|
2906003WL062814
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amutha
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-044-044/721-A (Vadapulidiyur)
|
2906003000NRG23130920222574967
|
13/09/2022
|
Gnanaselvi
|
2906003WL062776
|
Gnanaselvi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gnanaselvi
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-044-044/722-A (Vadapulidiyur)
|
2906003000NRG23130920222574968
|
13/09/2022
|
Sasikala
|
2906003WL062776
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sasikala
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-044-044/728-A (Vadapulidiyur)
|
2906003000NRG23130920222575525
|
13/09/2022
|
Saritha
|
2906003WL062814
|
Saritha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saritha
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-044-044/760-A (Vadapulidiyur)
|
2906003000NRG23130920222574970
|
13/09/2022
|
Muthu
|
2906003WL062776
|
Muthu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthu
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-044-044/778-A (Vadapulidiyur)
|
2906003000NRG23130920222574971
|
13/09/2022
|
Susila
|
2906003WL062776
|
Susila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Susila
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-044-044/781-A (Vadapulidiyur)
|
2906003000NRG23130920222575526
|
13/09/2022
|
Rukkumani
|
2906003WL062814
|
Rukkumani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rukkumani
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-044-044/783-A (Vadapulidiyur)
|
2906003000NRG23130920222574972
|
13/09/2022
|
Arunkumar
|
2906003WL062776
|
Arunkumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Arunkumar
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-044-044/786-A (Vadapulidiyur)
|
2906003000NRG23130920222575527
|
13/09/2022
|
Sarojini
|
2906003WL062814
|
Sarojini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sarojini
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-044-044/793-A (Vadapulidiyur)
|
2906003000NRG23130920222575528
|
13/09/2022
|
Priya
|
2906003WL062814
|
Priya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Priya
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-044-044/794-A (Vadapulidiyur)
|
2906003000NRG23130920222575529
|
13/09/2022
|
Mary
|
2906003WL062814
|
Mary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mary
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-044-044/796-A (Vadapulidiyur)
|
2906003000NRG23130920222574973
|
13/09/2022
|
Rathiga
|
2906003WL062776
|
Rathiga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rathiga
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-044-044/799 (Vadapulidiyur)
|
2906003000NRG23130920222575530
|
13/09/2022
|
Vijayalakshmi
|
2906003WL062814
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vijayalakshmi
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-044-044/803-A (Vadapulidiyur)
|
2906003000NRG23130920222575554
|
13/09/2022
|
Arul
|
2906003WL062817
|
Arul
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Arul
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-044-044/804-A (Vadapulidiyur)
|
2906003000NRG23130920222575531
|
13/09/2022
|
parvathi
|
2906003WL062814
|
parvathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
parvathi
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-044-044/81-A (Vadapulidiyur)
|
2906003000NRG23130920222574974
|
13/09/2022
|
Mullaikodi
|
2906003WL062776
|
Mullaikodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mullaikodi
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-044-044/830-A (Vadapulidiyur)
|
2906003000NRG23130920222575532
|
13/09/2022
|
Suganya
|
2906003WL062814
|
Suganya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suganya
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-044-044/851-A (Vadapulidiyur)
|
2906003000NRG23130920222575533
|
13/09/2022
|
Ajithkumar
|
2906003WL062814
|
Ajithkumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ajithkumar
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-044-044/854-A (Vadapulidiyur)
|
2906003000NRG23130920222575534
|
13/09/2022
|
Valliyammal
|
2906003WL062814
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valliyammal
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-044-044/877-A (Vadapulidiyur)
|
2906003000NRG23130920222575535
|
13/09/2022
|
Sivaraman
|
2906003WL062814
|
Sivaraman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivaraman
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-044-044/910 (Vadapulidiyur)
|
2906003000NRG23130920222574975
|
13/09/2022
|
Sangeetha
|
2906003WL062776
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangeetha
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-044-044/916-A (Vadapulidiyur)
|
2906003000NRG23130920222575536
|
13/09/2022
|
Karthiga
|
2906003WL062814
|
Karthiga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Karthiga
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-044-044/927-A (Vadapulidiyur)
|
2906003000NRG23130920222574976
|
13/09/2022
|
Manigandan
|
2906003WL062776
|
Manigandan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manigandan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51624
|
51624
|
|
|
|
|
|
|
|
42
|
THURINJAPURAM
|
TN-06-003-044-044/224-A (Vadapulidiyur)
|
2906003000NRG23130920222574924
|
13/09/2022
|
Mangayammal
|
2906003WL062776
|
Mangayammal
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mangayammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56904
|
56904
|
|
|
|
|
|
|
|