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-06-003-005-002/818-A (Erumpoondi)
|
2906003000NRG23211020223213256
|
22/10/2022
|
Babu
|
2906003WL075772
|
Babu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Babu
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-005-005/1006-A (Erumpoondi)
|
2906003000NRG23211020223213257
|
22/10/2022
|
Jayanthi
|
2906003WL075772
|
Jayanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayanthi
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-005-005/1021-A (Erumpoondi)
|
2906003000NRG23211020223213179
|
22/10/2022
|
Suganthi
|
2906003WL075771
|
Suganthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suganthi
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-005-005/1022-A (Erumpoondi)
|
2906003000NRG23211020223213180
|
22/10/2022
|
Banupriya
|
2906003WL075771
|
Banupriya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Banupriya
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-005-005/1030-A (Erumpoondi)
|
2906003000NRG23211020223213258
|
22/10/2022
|
Renuga
|
2906003WL075772
|
Renuga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Renuga
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-005-005/106-A (Erumpoondi)
|
2906003000NRG23211020223213259
|
22/10/2022
|
AMMAVAASAI
|
2906003WL075772
|
AMMAVAASAI
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
AMMAVAASAI
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-005-005/165-A (Erumpoondi)
|
2906003000NRG23211020223213186
|
22/10/2022
|
REKKA
|
2906003WL075771
|
REKKA
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
REKKA
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-005-005/232-A (Erumpoondi)
|
2906003000NRG23211020223213192
|
22/10/2022
|
Pachaiyammal
|
2906003WL075771
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pachaiyammal
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-005-005/302-A (Erumpoondi)
|
2906003000NRG23211020223213202
|
22/10/2022
|
Mani
|
2906003WL075771
|
Mani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mani
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-005-005/306-A (Erumpoondi)
|
2906003000NRG23211020223213203
|
22/10/2022
|
MALLIGA
|
2906003WL075771
|
MALLIGA
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
MALLIGA
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-005-005/43-A (Erumpoondi)
|
2906003000NRG23211020223213208
|
22/10/2022
|
SEEKAR
|
2906003WL075771
|
SEEKAR
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
SEEKAR
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-005-005/437-A (Erumpoondi)
|
2906003000NRG23211020223213271
|
22/10/2022
|
Dhanasekar
|
2906003WL075772
|
Dhanasekar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanasekar
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-005-005/472-A (Erumpoondi)
|
2906003000NRG23211020223213211
|
22/10/2022
|
Manivannan
|
2906003WL075771
|
Manivannan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manivannan
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-005-005/487-A (Erumpoondi)
|
2906003000NRG23211020223213212
|
22/10/2022
|
Muniyammal
|
2906003WL075771
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyammal
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-005-005/506-A (Erumpoondi)
|
2906003000NRG23211020223213277
|
22/10/2022
|
ELUMALAI
|
2906003WL075772
|
ELUMALAI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
ELUMALAI
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-005-005/539-A (Erumpoondi)
|
2906003000NRG23211020223213218
|
22/10/2022
|
Sankari
|
2906003WL075771
|
Sankari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sankari
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-005-005/561-A (Erumpoondi)
|
2906003000NRG23211020223213279
|
22/10/2022
|
MUNUSAMY
|
2906003WL075772
|
MUNUSAMY
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNUSAMY
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-005-005/607-A (Erumpoondi)
|
2906003000NRG23211020223213282
|
22/10/2022
|
Kannan
|
2906003WL075772
|
Kannan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannan
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-005-005/620 (Erumpoondi)
|
2906003000NRG23211020223213283
|
22/10/2022
|
Varathan
|
2906003WL075772
|
Varathan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Varathan
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-005-005/769 (Erumpoondi)
|
2906003000NRG23211020223213297
|
22/10/2022
|
Chinnakulanthai
|
2906003WL075772
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinnakulanthai
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-005-005/774 (Erumpoondi)
|
2906003000NRG23211020223213298
|
22/10/2022
|
Krishnamoorthi
|
2906003WL075772
|
Krishnamoorthi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Krishnamoorthi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-005-005/809-A (Erumpoondi)
|
2906003000NRG23211020223213233
|
22/10/2022
|
Muniyammal
|
2906003WL075771
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyammal
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-005-005/817-A (Erumpoondi)
|
2906003000NRG23211020223213304
|
22/10/2022
|
Janagiraman
|
2906003WL075772
|
Janagiraman
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Janagiraman
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-005-005/823-A (Erumpoondi)
|
2906003000NRG23211020223213305
|
22/10/2022
|
Tamilarasi
|
2906003WL075772
|
Tamilarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tamilarasi
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-005-005/838-A (Erumpoondi)
|
2906003000NRG23211020223213306
|
22/10/2022
|
Lakshmi
|
2906003WL075772
|
Lakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-005-005/89-A (Erumpoondi)
|
2906003000NRG23211020223213238
|
22/10/2022
|
Poongavanam
|
2906003WL075771
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Poongavanam
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-005-005/898-A (Erumpoondi)
|
2906003000NRG23211020223213240
|
22/10/2022
|
Senbagam
|
2906003WL075771
|
Senbagam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Senbagam
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-005-005/917-A (Erumpoondi)
|
2906003000NRG23211020223213242
|
22/10/2022
|
Roja
|
2906003WL075771
|
Roja
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Roja
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-005-005/920-A (Erumpoondi)
|
2906003000NRG23211020223213243
|
22/10/2022
|
Sathiya
|
2906003WL075771
|
Sathiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathiya
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-005-005/934-A (Erumpoondi)
|
2906003000NRG23211020223213309
|
22/10/2022
|
Janarthanan
|
2906003WL075772
|
Janarthanan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Janarthanan
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-005-005/935-A (Erumpoondi)
|
2906003000NRG23211020223213244
|
22/10/2022
|
Usha
|
2906003WL075771
|
Usha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Usha
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-005-005/950-A (Erumpoondi)
|
2906003000NRG23211020223213310
|
22/10/2022
|
Sumathi
|
2906003WL075772
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sumathi
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-005-005/961-A (Erumpoondi)
|
2906003000NRG23211020223213245
|
22/10/2022
|
Santhi
|
2906003WL075771
|
Santhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhi
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-005-005/996-A (Erumpoondi)
|
2906003000NRG23211020223213313
|
22/10/2022
|
Parvathi
|
2906003WL075772
|
Parvathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parvathi
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-005-005/997-A (Erumpoondi)
|
2906003000NRG23211020223213246
|
22/10/2022
|
Gomathi
|
2906003WL075771
|
Gomathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gomathi
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-005-006/758-A (Erumpoondi)
|
2906003000NRG23211020223213251
|
22/10/2022
|
Kannammal
|
2906003WL075771
|
Kannammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannammal
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-005-006/807-A (Erumpoondi)
|
2906003000NRG23211020223213253
|
22/10/2022
|
Kannu
|
2906003WL075771
|
Kannu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannu
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-005-006/890-A (Erumpoondi)
|
2906003000NRG23211020223213254
|
22/10/2022
|
Ammu
|
2906003WL075771
|
Ammu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53966
|
53966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53966
|
53966
|
|
|
|
|
|
|
|