|
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-06-003-045-045/1189-A
(Vallivagai)
|
2906003000NRG23040720221195164
|
04/07/2022
|
Krishnaveani
|
2906003WL032364
|
Krishnaveani
|
00176
|
IDIB000M080
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnaveani
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-045-045/516-A
(Vallivagai)
|
2906003000NRG23040720221198706
|
04/07/2022
|
Pavunukumar
|
2906003WL032434
|
Pavunukumar
|
00176
|
IDIB000M080
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pavunukumar
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-045-049/1183-A
(Vallivagai)
|
2906003000NRG23040720221195235
|
04/07/2022
|
Jayaprakash
|
2906003WL032364
|
Jayaprakash
|
00176
|
IDIB000M080
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-045-045/120
(Vallivagai)
|
2906003000NRG23040720221198681
|
04/07/2022
|
Ramu
|
2906003WL032434
|
Ramu
|
00176
|
IDIB000T065
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-045-001/1137-A
(Vallivagai)
|
2906003000NRG23040720221195253
|
04/07/2022
|
Jayanthi
|
2906003WL032367
|
Jayanthi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayanthi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-045-002/1150-A
(Vallivagai)
|
2906003000NRG23040720221195236
|
04/07/2022
|
Jothi
|
2906003WL032365
|
Jothi
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jothi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-045-045/1013-A
(Vallivagai)
|
2906003000NRG23040720221198668
|
04/07/2022
|
Kasthuri
|
2906003WL032434
|
Kasthuri
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasthuri
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-045-045/104
(Vallivagai)
|
2906003000NRG23040720221195155
|
04/07/2022
|
Sivagami
|
2906003WL032364
|
Sivagami
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivagami
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-045-045/1045-A
(Vallivagai)
|
2906003000NRG23040720221195156
|
04/07/2022
|
valarmathi
|
2906003WL032364
|
valarmathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
valarmathi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-045-045/1057-A
(Vallivagai)
|
2906003000NRG23040720221198673
|
04/07/2022
|
Thamaraiselvi
|
2906003WL032434
|
Thamaraiselvi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thamaraiselvi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-045-045/1063-A
(Vallivagai)
|
2906003000NRG23040720221195157
|
04/07/2022
|
Vijaiya
|
2906003WL032364
|
Vijaiya
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijaiya
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-045-045/1064-A
(Vallivagai)
|
2906003000NRG23040720221198674
|
04/07/2022
|
Arichana
|
2906003WL032434
|
Arichana
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arichana
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-045-045/1065-A
(Vallivagai)
|
2906003000NRG23040720221198675
|
04/07/2022
|
Amala
|
2906003WL032434
|
Amala
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amala
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-045-045/1068-A
(Vallivagai)
|
2906003000NRG23040720221195158
|
04/07/2022
|
Suguna
|
2906003WL032364
|
Suguna
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suguna
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-045-045/1069-A
(Vallivagai)
|
2906003000NRG23040720221198676
|
04/07/2022
|
Rajeshwari
|
2906003WL032434
|
Rajeshwari
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeshwari
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-045-045/1089-A
(Vallivagai)
|
2906003000NRG23040720221195159
|
04/07/2022
|
Poongothai
|
2906003WL032364
|
Poongothai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poongothai
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-045-045/1093-A
(Vallivagai)
|
2906003000NRG23040720221198677
|
04/07/2022
|
Sharma
|
2906003WL032434
|
Sharma
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sharma
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-045-045/1095-A
(Vallivagai)
|
2906003000NRG23040720221195257
|
04/07/2022
|
Kumaresan
|
2906003WL032367
|
Kumaresan
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumaresan
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-045-045/1100-A
(Vallivagai)
|
2906003000NRG23040720221198678
|
04/07/2022
|
Deepa
|
2906003WL032434
|
Deepa
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deepa
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-045-045/1102-A
(Vallivagai)
|
2906003000NRG23040720221195160
|
04/07/2022
|
Pushpa
|
2906003WL032364
|
Pushpa
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pushpa
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-045-045/1114-A
(Vallivagai)
|
2906003000NRG23040720221195161
|
04/07/2022
|
Lakshmi
|
2906003WL032364
|
Lakshmi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-045-045/1115-A
(Vallivagai)
|
2906003000NRG23040720221195162
|
04/07/2022
|
Malarvizhi
|
2906003WL032364
|
Malarvizhi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malarvizhi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-045-045/1121-A
(Vallivagai)
|
2906003000NRG23040720221198679
|
04/07/2022
|
Kavitha
|
2906003WL032434
|
Kavitha
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kavitha
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-045-045/1155-A
(Vallivagai)
|
2906003000NRG23040720221195163
|
04/07/2022
|
Durairaj
|
2906003WL032364
|
Durairaj
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Durairaj
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-045-045/1162-A
(Vallivagai)
|
2906003000NRG23040720221195238
|
04/07/2022
|
Rajalakshmi
|
2906003WL032365
|
Rajalakshmi
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajalakshmi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-045-045/1169-A
(Vallivagai)
|
2906003000NRG23040720221198680
|
04/07/2022
|
Pauvl
|
2906003WL032434
|
Pauvl
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pauvl
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-045-045/1169-A
(Vallivagai)
|
2906003000NRG23040720221195239
|
04/07/2022
|
Saranya
|
2906003WL032365
|
Saranya
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saranya
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-045-045/185-A
(Vallivagai)
|
2906003000NRG23040720221195168
|
04/07/2022
|
Murugan
|
2906003WL032364
|
Murugan
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugan
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-045-045/198-A
(Vallivagai)
|
2906003000NRG23040720221195170
|
04/07/2022
|
Kuppu
|
2906003WL032364
|
Kuppu
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppu
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-045-045/224-A
(Vallivagai)
|
2906003000NRG23040720221195174
|
04/07/2022
|
Ambiga
|
2906003WL032364
|
Ambiga
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ambiga
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-045-045/286-A
(Vallivagai)
|
2906003000NRG23040720221195240
|
04/07/2022
|
Jayabal
|
2906003WL032365
|
Jayabal
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayabal
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-045-045/343-A
(Vallivagai)
|
2906003000NRG23040720221195181
|
04/07/2022
|
Pounkumar
|
2906003WL032364
|
Pounkumar
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pounkumar
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-045-045/377
(Vallivagai)
|
2906003000NRG23040720221195244
|
04/07/2022
|
Elumalai
|
2906003WL032365
|
Elumalai
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elumalai
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-045-045/423-A
(Vallivagai)
|
2906003000NRG23040720221198701
|
04/07/2022
|
Anjalai
|
2906003WL032434
|
Anjalai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjalai
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-045-045/423-A
(Vallivagai)
|
2906003000NRG23040720221198702
|
04/07/2022
|
Prabakaran
|
2906003WL032434
|
Prabakaran
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prabakaran
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-045-045/433-A
(Vallivagai)
|
2906003000NRG23040720221198703
|
04/07/2022
|
Chinnapapa
|
2906003WL032434
|
Chinnapapa
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnapapa
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-045-045/498-A
(Vallivagai)
|
2906003000NRG23040720221195189
|
04/07/2022
|
Annamalai
|
2906003WL032364
|
Annamalai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annamalai
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-045-045/645-A
(Vallivagai)
|
2906003000NRG23040720221195193
|
04/07/2022
|
Lakshmi
|
2906003WL032364
|
Lakshmi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-045-045/655-A
(Vallivagai)
|
2906003000NRG23040720221195194
|
04/07/2022
|
Elumalai
|
2906003WL032364
|
Elumalai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elumalai
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-045-045/716
(Vallivagai)
|
2906003000NRG23040720221198724
|
04/07/2022
|
Jayabal
|
2906003WL032434
|
Jayabal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayabal
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-045-045/783
(Vallivagai)
|
2906003000NRG23040720221195213
|
04/07/2022
|
Bakkiyavathi
|
2906003WL032364
|
Bakkiyavathi
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bakkiyavathi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-045-045/812
(Vallivagai)
|
2906003000NRG23040720221195216
|
04/07/2022
|
Subramani
|
2906003WL032364
|
Subramani
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subramani
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-045-045/839
(Vallivagai)
|
2906003000NRG23040720221198725
|
04/07/2022
|
Muniyammal
|
2906003WL032434
|
Muniyammal
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-045-045/91-A
(Vallivagai)
|
2906003000NRG23040720221198732
|
04/07/2022
|
Annamalai
|
2906003WL032434
|
Annamalai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annamalai
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-045-045/968
(Vallivagai)
|
2906003000NRG23040720221195226
|
04/07/2022
|
Balu mahendiren
|
2906003WL032364
|
Balu mahendiren
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Balu mahendiren
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-045-046/112-B
(Vallivagai)
|
2906003000NRG23040720221195230
|
04/07/2022
|
Jagadeshan
|
2906003WL032364
|
Jagadeshan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jagadeshan
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-045-049/1133-A
(Vallivagai)
|
2906003000NRG23040720221195249
|
04/07/2022
|
Sarathi
|
2906003WL032365
|
Sarathi
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarathi
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-045-049/1133-A
(Vallivagai)
|
2906003000NRG23040720221195250
|
04/07/2022
|
Sathiyaraj
|
2906003WL032365
|
Sathiyaraj
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiyaraj
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-045-049/1208-A
(Vallivagai)
|
2906003000NRG23040720221198736
|
04/07/2022
|
Karappaye
|
2906003WL032434
|
Karappaye
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karappaye
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-045-049/385
(Vallivagai)
|
2906003000NRG23040720221198739
|
04/07/2022
|
Sigamani
|
2906003WL032434
|
Sigamani
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sigamani
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-045-049/937
(Vallivagai)
|
2906003000NRG23040720221198741
|
04/07/2022
|
Asothai
|
2906003WL032434
|
Asothai
|
00176
|
IDIB000T111
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Asothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70669
|
70669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76669
|
76669
|
|
|
|
|
|
|
|