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-06-003-001-001/1172-B (Arppakkam)
|
2906003000NRG23180520220351901
|
18/05/2022
|
Vinnarasi
|
2906003WL011136
|
Vinnarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vinnarasi
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-001-001/1181-A (Arppakkam)
|
2906003000NRG23180520220351946
|
18/05/2022
|
Arumugam
|
2906003WL011137
|
Arumugam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arumugam
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-001-001/1188-A (Arppakkam)
|
2906003000NRG23180520220351902
|
18/05/2022
|
Vanitha
|
2906003WL011136
|
Vanitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vanitha
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-001-001/1189-A (Arppakkam)
|
2906003000NRG23180520220351903
|
18/05/2022
|
Muruvaye
|
2906003WL011136
|
Muruvaye
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muruvaye
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-001-001/1218-A (Arppakkam)
|
2906003000NRG23180520220351908
|
18/05/2022
|
Vijayarani
|
2906003WL011136
|
Vijayarani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayarani
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-001-001/1224-A (Arppakkam)
|
2906003000NRG23180520220351909
|
18/05/2022
|
Velankanni
|
2906003WL011136
|
Velankanni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Velankanni
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-001-001/1225-A (Arppakkam)
|
2906003000NRG23180520220351910
|
18/05/2022
|
Janagi
|
2906003WL011136
|
Janagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Janagi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-001-001/1228-A (Arppakkam)
|
2906003000NRG23180520220351911
|
18/05/2022
|
Sangeetha
|
2906003WL011136
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-001-001/1230-A (Arppakkam)
|
2906003000NRG23180520220351912
|
18/05/2022
|
Sivasangari
|
2906003WL011136
|
Sivasangari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivasangari
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-001-001/1235-A (Arppakkam)
|
2906003000NRG23180520220351913
|
18/05/2022
|
Kanaga
|
2906003WL011136
|
Kanaga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanaga
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-001-001/1237-A (Arppakkam)
|
2906003000NRG23180520220351914
|
18/05/2022
|
Sagunthala
|
2906003WL011136
|
Sagunthala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sagunthala
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-001-001/1238-A (Arppakkam)
|
2906003000NRG23180520220351947
|
18/05/2022
|
Mageswari
|
2906003WL011137
|
Mageswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mageswari
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-001-001/1241-A (Arppakkam)
|
2906003000NRG23180520220351915
|
18/05/2022
|
Jayalalitha
|
2906003WL011136
|
Jayalalitha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalalitha
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-001-001/1246-A (Arppakkam)
|
2906003000NRG23180520220351948
|
18/05/2022
|
Rathiga
|
2906003WL011137
|
Rathiga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathiga
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-001-001/1254-A (Arppakkam)
|
2906003000NRG23180520220351916
|
18/05/2022
|
Lakshmi
|
2906003WL011136
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-001-001/1255-A (Arppakkam)
|
2906003000NRG23180520220351917
|
18/05/2022
|
Kannagi
|
2906003WL011136
|
Kannagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannagi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-001-001/1257-A (Arppakkam)
|
2906003000NRG23180520220351918
|
18/05/2022
|
Suryagandhi
|
2906003WL011136
|
Suryagandhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suryagandhi
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-001-001/1264-A (Arppakkam)
|
2906003000NRG23180520220351919
|
18/05/2022
|
Sumithra
|
2906003WL011136
|
Sumithra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumithra
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-001-001/1275-A (Arppakkam)
|
2906003000NRG23180520220351920
|
18/05/2022
|
Vijaya
|
2906003WL011136
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-001-001/1283-A (Arppakkam)
|
2906003000NRG23180520220351921
|
18/05/2022
|
Nirosha
|
2906003WL011136
|
Nirosha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nirosha
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-001-001/1287-A (Arppakkam)
|
2906003000NRG23180520220351949
|
18/05/2022
|
Pavithra
|
2906003WL011137
|
Pavithra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pavithra
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-001-001/1294-A (Arppakkam)
|
2906003000NRG23180520220351922
|
18/05/2022
|
Manju
|
2906003WL011136
|
Manju
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manju
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-001-001/1295-A (Arppakkam)
|
2906003000NRG23180520220351923
|
18/05/2022
|
Leema Roslin
|
2906003WL011136
|
Leema Roslin
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Leema Roslin
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-001-001/1305-A (Arppakkam)
|
2906003000NRG23180520220351924
|
18/05/2022
|
Gowsalya
|
2906003WL011136
|
Gowsalya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowsalya
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-001-001/676 (Arppakkam)
|
2906003000NRG23180520220351955
|
18/05/2022
|
Kasiyammal
|
2906003WL011137
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasiyammal
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-001-001/782 (Arppakkam)
|
2906003000NRG23180520220351928
|
18/05/2022
|
Chinnappan
|
2906003WL011136
|
Chinnappan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnappan
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-001-002/359-A (Arppakkam)
|
2906003000NRG23180520220351978
|
18/05/2022
|
Vadivel
|
2906003WL011137
|
Vadivel
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vadivel
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-001-002/447-A (Arppakkam)
|
2906003000NRG23180520220351985
|
18/05/2022
|
Renu
|
2906003WL011137
|
Renu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Renu
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-001-002/486-A (Arppakkam)
|
2906003000NRG23180520220351991
|
18/05/2022
|
Patu
|
2906003WL011137
|
Patu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Patu
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-001-002/534-A (Arppakkam)
|
2906003000NRG23180520220352003
|
18/05/2022
|
Kamatchi
|
2906003WL011137
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamatchi
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-001-002/557-A (Arppakkam)
|
2906003000NRG23180520220352008
|
18/05/2022
|
Rohini
|
2906003WL011137
|
Rohini
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rohini
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-001-002/579-A (Arppakkam)
|
2906003000NRG23180520220352015
|
18/05/2022
|
Muniyammal
|
2906003WL011137
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-001-007/601-A (Arppakkam)
|
2906003000NRG23180520220352017
|
18/05/2022
|
Tamilselvi
|
2906003WL011137
|
Tamilselvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43852
|
43852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43852
|
43852
|
|
|
|
|
|
|
|