|
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-06-003-037-037/1004-A
(Sorakolathur)
|
2906003000NRG23250520220454139
|
25/05/2022
|
Pachaiyammal
|
2906003WL013721
|
Pachaiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pachaiyammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-037-037/1033-A
(Sorakolathur)
|
2906003000NRG23250520220454727
|
25/05/2022
|
Sujatha
|
2906003WL013741
|
Sujatha
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sujatha
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-037-037/1035-A
(Sorakolathur)
|
2906003000NRG23240520220447574
|
25/05/2022
|
Kaviya
|
2906003WL013511
|
Kaviya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kaviya
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-037-037/1036-A
(Sorakolathur)
|
2906003000NRG23250520220454728
|
25/05/2022
|
Dharani
|
2906003WL013741
|
Dharani
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Dharani
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-037-037/1041-A
(Sorakolathur)
|
2906003000NRG23250520220454140
|
25/05/2022
|
Thenmozhi
|
2906003WL013721
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thenmozhi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-037-037/1043-A
(Sorakolathur)
|
2906003000NRG23250520220454141
|
25/05/2022
|
Uma
|
2906003WL013721
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Uma
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-037-037/1045-A
(Sorakolathur)
|
2906003000NRG23250520220454729
|
25/05/2022
|
Karpagam
|
2906003WL013741
|
Karpagam
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karpagam
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-037-037/1049-A
(Sorakolathur)
|
2906003000NRG23240520220447575
|
25/05/2022
|
Vanitha
|
2906003WL013511
|
Vanitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vanitha
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-037-037/1050-A
(Sorakolathur)
|
2906003000NRG23250520220454142
|
25/05/2022
|
Shyamala
|
2906003WL013721
|
Shyamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Shyamala
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-037-037/1051-A
(Sorakolathur)
|
2906003000NRG23240520220447576
|
25/05/2022
|
Kalaivani
|
2906003WL013511
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kalaivani
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-037-037/1052-A
(Sorakolathur)
|
2906003000NRG23240520220447577
|
25/05/2022
|
Durga
|
2906003WL013511
|
Durga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Durga
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-037-037/1053-A
(Sorakolathur)
|
2906003000NRG23240520220447578
|
25/05/2022
|
Jayashree
|
2906003WL013511
|
Jayashree
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jayashree
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-037-037/1058-A
(Sorakolathur)
|
2906003000NRG23240520220447579
|
25/05/2022
|
Suriya
|
2906003WL013511
|
Suriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Suriya
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-037-037/1060-A
(Sorakolathur)
|
2906003000NRG23250520220454143
|
25/05/2022
|
Dhinakaran
|
2906003WL013721
|
Dhinakaran
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Dhinakaran
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-037-037/107-A
(Sorakolathur)
|
2906003000NRG23250520220454144
|
25/05/2022
|
Lakshumanan
|
2906003WL013721
|
Lakshumanan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lakshumanan
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-037-037/1070-A
(Sorakolathur)
|
2906003000NRG23250520220454145
|
25/05/2022
|
Priya
|
2906003WL013721
|
Priya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Priya
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-037-037/1081-A
(Sorakolathur)
|
2906003000NRG23240520220447580
|
25/05/2022
|
Thilagavathy
|
2906003WL013511
|
Thilagavathy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thilagavathy
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-037-037/1083-A
(Sorakolathur)
|
2906003000NRG23250520220454147
|
25/05/2022
|
Subulakshmi
|
2906003WL013721
|
Subulakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Subulakshmi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-037-037/1085-A
(Sorakolathur)
|
2906003000NRG23250520220454148
|
25/05/2022
|
Poonkodi
|
2906003WL013721
|
Poonkodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Poonkodi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-037-037/1087-A
(Sorakolathur)
|
2906003000NRG23250520220454149
|
25/05/2022
|
Selvarasi
|
2906003WL013721
|
Selvarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Selvarasi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-037-037/1089-A
(Sorakolathur)
|
2906003000NRG23250520220454150
|
25/05/2022
|
Radhika
|
2906003WL013721
|
Radhika
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Radhika
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-037-037/1091-A
(Sorakolathur)
|
2906003000NRG23250520220454151
|
25/05/2022
|
Vennila
|
2906003WL013721
|
Vennila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vennila
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-037-037/1092-A
(Sorakolathur)
|
2906003000NRG23250520220454152
|
25/05/2022
|
Ramayi
|
2906003WL013721
|
Ramayi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ramayi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-037-037/1098-A
(Sorakolathur)
|
2906003000NRG23250520220454153
|
25/05/2022
|
Vijayashanthi
|
2906003WL013721
|
Vijayashanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vijayashanthi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-037-037/1111-A
(Sorakolathur)
|
2906003000NRG23250520220454730
|
25/05/2022
|
Tamilanthi
|
2906003WL013741
|
Tamilanthi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Tamilanthi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-037-037/203-A
(Sorakolathur)
|
2906003000NRG23240520220447588
|
25/05/2022
|
Gowthami
|
2906003WL013511
|
Gowthami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gowthami
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-037-037/300-A
(Sorakolathur)
|
2906003000NRG23250520220454175
|
25/05/2022
|
Parameshwari
|
2906003WL013721
|
Parameshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Parameshwari
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-037-037/305-A
(Sorakolathur)
|
2906003000NRG23250520220454737
|
25/05/2022
|
Chinnathambi
|
2906003WL013741
|
Chinnathambi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chinnathambi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-037-037/376-A
(Sorakolathur)
|
2906003000NRG23240520220447601
|
25/05/2022
|
Mani
|
2906003WL013511
|
Mani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mani
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-037-037/379-A
(Sorakolathur)
|
2906003000NRG23240520220447602
|
25/05/2022
|
Sivakumar
|
2906003WL013511
|
Sivakumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sivakumar
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-037-037/444-A
(Sorakolathur)
|
2906003000NRG23250520220454200
|
25/05/2022
|
Venkatesan
|
2906003WL013721
|
Venkatesan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
Venkatesan
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-037-037/47-A
(Sorakolathur)
|
2906003000NRG23250520220454205
|
25/05/2022
|
Savithri
|
2906003WL013721
|
Savithri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Savithri
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-037-037/637-A
(Sorakolathur)
|
2906003000NRG23240520220447610
|
25/05/2022
|
Sampath
|
2906003WL013511
|
Sampath
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sampath
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-037-037/758
(Sorakolathur)
|
2906003000NRG23250520220454748
|
25/05/2022
|
Kannagi
|
2906003WL013741
|
Kannagi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kannagi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-037-037/806
(Sorakolathur)
|
2906003000NRG23250520220454247
|
25/05/2022
|
Rajamani
|
2906003WL013721
|
Rajamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajamani
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-037-037/807-A
(Sorakolathur)
|
2906003000NRG23250520220454749
|
25/05/2022
|
Nirmala
|
2906003WL013741
|
Nirmala
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nirmala
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-037-037/817-A
(Sorakolathur)
|
2906003000NRG23240520220447629
|
25/05/2022
|
Selvakumar
|
2906003WL013511
|
Selvakumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Selvakumar
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-037-037/934
(Sorakolathur)
|
2906003000NRG23240520220447637
|
25/05/2022
|
Amsa
|
2906003WL013511
|
Amsa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Amsa
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-037-037/955-A
(Sorakolathur)
|
2906003000NRG23240520220447642
|
25/05/2022
|
Karpagam
|
2906003WL013511
|
Karpagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karpagam
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-037-037/964-A
(Sorakolathur)
|
2906003000NRG23240520220447643
|
25/05/2022
|
Vasantha
|
2906003WL013511
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vasantha
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-037-037/968-A
(Sorakolathur)
|
2906003000NRG23240520220447644
|
25/05/2022
|
Vasantha
|
2906003WL013511
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vasantha
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-037-037/995-A
(Sorakolathur)
|
2906003000NRG23250520220454262
|
25/05/2022
|
Thenmozhi
|
2906003WL013721
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thenmozhi
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-037-037/997-A
(Sorakolathur)
|
2906003000NRG23240520220447646
|
25/05/2022
|
Rajeshwari
|
2906003WL013511
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58453
|
58453
|
|
|
|
|
|
|
|
|
44
|
THURINJAPURAM
|
TN-06-003-037-037/1026-A
(Sorakolathur)
|
2906003000NRG23240520220447573
|
25/05/2022
|
Kowsalya
|
2906003WL013511
|
Kowsalya
|
00176
|
IDIB000T094
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59773
|
59773
|
|
|
|
|
|
|
|