|
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-06-003-042-042/129-A
(Vadakarimbalore)
|
2906003000NRG23070620220699103
|
08/06/2022
|
Jothy
|
2906003WL019782
|
Jothy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jothy
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-042-042/162-A
(Vadakarimbalore)
|
2906003000NRG23070620220699109
|
08/06/2022
|
Puduran
|
2906003WL019782
|
Puduran
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Puduran
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-042-042/18-A
(Vadakarimbalore)
|
2906003000NRG23070620220699112
|
08/06/2022
|
Priyanka
|
2906003WL019782
|
Priyanka
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Priyanka
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-042-042/215-A
(Vadakarimbalore)
|
2906003000NRG23070620220699116
|
08/06/2022
|
Alamelu
|
2906003WL019782
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Alamelu
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-042-042/329-A
(Vadakarimbalore)
|
2906003000NRG23070620220699192
|
08/06/2022
|
SASIKALA
|
2906003WL019783
|
SASIKALA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
SASIKALA
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-042-042/331-A
(Vadakarimbalore)
|
2906003000NRG23070620220699134
|
08/06/2022
|
CHINNAPAPA
|
2906003WL019782
|
CHINNAPAPA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
CHINNAPAPA
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-042-042/332-a
(Vadakarimbalore)
|
2906003000NRG23070620220699135
|
08/06/2022
|
Periyasamy
|
2906003WL019782
|
Periyasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Periyasamy
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-042-042/417
(Vadakarimbalore)
|
2906003000NRG23070620220699206
|
08/06/2022
|
Rani
|
2906003WL019783
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-042-042/509
(Vadakarimbalore)
|
2906003000NRG23070620220699217
|
08/06/2022
|
Ponnusamy
|
2906003WL019783
|
Ponnusamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ponnusamy
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-042-042/512-A
(Vadakarimbalore)
|
2906003000NRG23070620220699160
|
08/06/2022
|
Kalpa
|
2906003WL019782
|
Kalpa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalpa
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-042-042/524
(Vadakarimbalore)
|
2906003000NRG23070620220699163
|
08/06/2022
|
Annamalai
|
2906003WL019782
|
Annamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Annamalai
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-042-042/527
(Vadakarimbalore)
|
2906003000NRG23070620220699165
|
08/06/2022
|
Mannarsamy
|
2906003WL019782
|
Mannarsamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mannarsamy
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-042-042/532-A
(Vadakarimbalore)
|
2906003000NRG23070620220699168
|
08/06/2022
|
Sowmiya
|
2906003WL019782
|
Sowmiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sowmiya
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-042-042/554-A
(Vadakarimbalore)
|
2906003000NRG23070620220699218
|
08/06/2022
|
Pachamuthu
|
2906003WL019783
|
Pachamuthu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pachamuthu
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-042-042/557-A
(Vadakarimbalore)
|
2906003000NRG23070620220699169
|
08/06/2022
|
Rajeswari
|
2906003WL019782
|
Rajeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajeswari
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-042-042/558-A
(Vadakarimbalore)
|
2906003000NRG23070620220699219
|
08/06/2022
|
Suda
|
2906003WL019783
|
Suda
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suda
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-042-042/559-A
(Vadakarimbalore)
|
2906003000NRG23070620220699220
|
08/06/2022
|
Sangeetha
|
2906003WL019783
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sangeetha
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-042-042/561-A
(Vadakarimbalore)
|
2906003000NRG23070620220699170
|
08/06/2022
|
Prasanthi
|
2906003WL019782
|
Prasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Prasanthi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-042-042/562-A
(Vadakarimbalore)
|
2906003000NRG23070620220699171
|
08/06/2022
|
Latha
|
2906003WL019782
|
Latha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Latha
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-042-042/564-A
(Vadakarimbalore)
|
2906003000NRG23070620220699221
|
08/06/2022
|
Karthiga
|
2906003WL019783
|
Karthiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Karthiga
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-042-042/575-A
(Vadakarimbalore)
|
2906003000NRG23070620220699222
|
08/06/2022
|
Indira
|
2906003WL019783
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Indira
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-042-042/577-A
(Vadakarimbalore)
|
2906003000NRG23070620220699223
|
08/06/2022
|
Magalakshmi
|
2906003WL019783
|
Magalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Magalakshmi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-042-042/579-A
(Vadakarimbalore)
|
2906003000NRG23070620220699224
|
08/06/2022
|
Kumari
|
2906003WL019783
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kumari
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-042-042/583-A
(Vadakarimbalore)
|
2906003000NRG23070620220699225
|
08/06/2022
|
Lalitha
|
2906003WL019783
|
Lalitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Lalitha
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-042-042/585-A
(Vadakarimbalore)
|
2906003000NRG23070620220699226
|
08/06/2022
|
Karthiga
|
2906003WL019783
|
Karthiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Karthiga
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-042-042/588-A
(Vadakarimbalore)
|
2906003000NRG23070620220699173
|
08/06/2022
|
Suma
|
2906003WL019782
|
Suma
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suma
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-042-042/596-A
(Vadakarimbalore)
|
2906003000NRG23070620220699174
|
08/06/2022
|
Ellammal
|
2906003WL019782
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ellammal
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-042-042/597-A
(Vadakarimbalore)
|
2906003000NRG23070620220699175
|
08/06/2022
|
Meena
|
2906003WL019782
|
Meena
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Meena
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-042-042/612-A
(Vadakarimbalore)
|
2906003000NRG23070620220699228
|
08/06/2022
|
Mangaiyarasi
|
2906003WL019783
|
Mangaiyarasi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mangaiyarasi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-042-042/627-A
(Vadakarimbalore)
|
2906003000NRG23070620220699176
|
08/06/2022
|
Diyana
|
2906003WL019782
|
Diyana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Diyana
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-042-042/633-A
(Vadakarimbalore)
|
2906003000NRG23070620220699229
|
08/06/2022
|
Valarmathi
|
2906003WL019783
|
Valarmathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Valarmathi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-042-042/634-A
(Vadakarimbalore)
|
2906003000NRG23070620220699230
|
08/06/2022
|
Periyasamy
|
2906003WL019783
|
Periyasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Periyasamy
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-042-042/635-A
(Vadakarimbalore)
|
2906003000NRG23070620220699231
|
08/06/2022
|
Jothi
|
2906003WL019783
|
Jothi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jothi
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-042-042/648-A
(Vadakarimbalore)
|
2906003000NRG23070620220699177
|
08/06/2022
|
Revathi
|
2906003WL019782
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Revathi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-042-042/658-A
(Vadakarimbalore)
|
2906003000NRG23070620220699178
|
08/06/2022
|
Radakrishan
|
2906003WL019782
|
Radakrishan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Radakrishan
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-042-042/96-A
(Vadakarimbalore)
|
2906003000NRG23070620220699237
|
08/06/2022
|
Kumari
|
2906003WL019783
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50082
|
50082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50082
|
50082
|
|
|
|
|
|
|
|