|
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-06-003-042-042/145-A
(Vadakarimbalore)
|
2906003000NRG23200620220951465
|
20/06/2022
|
Sivalingam
|
2906003WL026262
|
Sivalingam
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sivalingam
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-042-042/162-A
(Vadakarimbalore)
|
2906003000NRG23200620220951489
|
20/06/2022
|
Puduran
|
2906003WL026263
|
Puduran
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Puduran
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-042-042/18-A
(Vadakarimbalore)
|
2906003000NRG23200620220951493
|
20/06/2022
|
Priyanka
|
2906003WL026263
|
Priyanka
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Priyanka
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-042-042/193-A
(Vadakarimbalore)
|
2906003000NRG23200620220951466
|
20/06/2022
|
Jayapal
|
2906003WL026262
|
Jayapal
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayapal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-042-042/208-A
(Vadakarimbalore)
|
2906003000NRG23200620220951650
|
20/06/2022
|
Sekar
|
2906003WL026273
|
Sekar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sekar
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-042-042/224-A
(Vadakarimbalore)
|
2906003000NRG23200620220951496
|
20/06/2022
|
Annadurai
|
2906003WL026263
|
Annadurai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Annadurai
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-042-042/254-A
(Vadakarimbalore)
|
2906003000NRG23200620220951658
|
20/06/2022
|
Jayanthi
|
2906003WL026273
|
Jayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayanthi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-042-042/294-A
(Vadakarimbalore)
|
2906003000NRG23200620220951468
|
20/06/2022
|
Kuppu
|
2906003WL026262
|
Kuppu
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kuppu
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-042-042/332-a
(Vadakarimbalore)
|
2906003000NRG23200620220951504
|
20/06/2022
|
Periyasamy
|
2906003WL026263
|
Periyasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Periyasamy
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-042-042/384
(Vadakarimbalore)
|
2906003000NRG23200620220951470
|
20/06/2022
|
Jayakodi
|
2906003WL026262
|
Jayakodi
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayakodi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-042-042/40-A
(Vadakarimbalore)
|
2906003000NRG23200620220951510
|
20/06/2022
|
Barani
|
2906003WL026263
|
Barani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Barani
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-042-042/409
(Vadakarimbalore)
|
2906003000NRG23200620220951471
|
20/06/2022
|
Sasikumar
|
2906003WL026262
|
Sasikumar
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sasikumar
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-042-042/503
(Vadakarimbalore)
|
2906003000NRG23200620220951516
|
20/06/2022
|
Marimuthu
|
2906003WL026263
|
Marimuthu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Marimuthu
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-042-042/509
(Vadakarimbalore)
|
2906003000NRG23200620220951517
|
20/06/2022
|
Ponnusamy
|
2906003WL026263
|
Ponnusamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ponnusamy
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-042-042/527
(Vadakarimbalore)
|
2906003000NRG23200620220951519
|
20/06/2022
|
Mannarsamy
|
2906003WL026263
|
Mannarsamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mannarsamy
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-042-042/53-A
(Vadakarimbalore)
|
2906003000NRG23200620220951671
|
20/06/2022
|
Muniyammal
|
2906003WL026273
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muniyammal
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-042-042/537-A
(Vadakarimbalore)
|
2906003000NRG23200620220951520
|
20/06/2022
|
Menaga
|
2906003WL026263
|
Menaga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Menaga
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-042-042/563-A
(Vadakarimbalore)
|
2906003000NRG23200620220951473
|
20/06/2022
|
Sivakumar
|
2906003WL026262
|
Sivakumar
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sivakumar
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-042-042/565-A
(Vadakarimbalore)
|
2906003000NRG23200620220951522
|
20/06/2022
|
Pathmavathi
|
2906003WL026263
|
Pathmavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pathmavathi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-042-042/567-A
(Vadakarimbalore)
|
2906003000NRG23200620220951523
|
20/06/2022
|
Sakthi
|
2906003WL026263
|
Sakthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sakthi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-042-042/569-A
(Vadakarimbalore)
|
2906003000NRG23200620220951524
|
20/06/2022
|
Subashini
|
2906003WL026263
|
Subashini
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subashini
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-042-042/571-A
(Vadakarimbalore)
|
2906003000NRG23200620220951525
|
20/06/2022
|
Ambiga
|
2906003WL026263
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ambiga
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-042-042/572-A
(Vadakarimbalore)
|
2906003000NRG23200620220951526
|
20/06/2022
|
Pushpa
|
2906003WL026263
|
Pushpa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pushpa
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-042-042/582-A
(Vadakarimbalore)
|
2906003000NRG23200620220951527
|
20/06/2022
|
Ranjitha
|
2906003WL026263
|
Ranjitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ranjitha
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-042-042/583-A
(Vadakarimbalore)
|
2906003000NRG23200620220951474
|
20/06/2022
|
Bharani
|
2906003WL026262
|
Bharani
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Bharani
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-042-042/588-A
(Vadakarimbalore)
|
2906003000NRG23200620220951672
|
20/06/2022
|
Suma
|
2906003WL026273
|
Suma
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Suma
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-042-042/589-A
(Vadakarimbalore)
|
2906003000NRG23200620220951528
|
20/06/2022
|
Parimala
|
2906003WL026263
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Parimala
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-042-042/590-A
(Vadakarimbalore)
|
2906003000NRG23200620220951673
|
20/06/2022
|
Nathiya
|
2906003WL026273
|
Nathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Nathiya
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-042-042/591-A
(Vadakarimbalore)
|
2906003000NRG23200620220951529
|
20/06/2022
|
Parimala
|
2906003WL026263
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Parimala
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-042-042/592-A
(Vadakarimbalore)
|
2906003000NRG23200620220951674
|
20/06/2022
|
Vediyammal
|
2906003WL026273
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vediyammal
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-042-042/593-A
(Vadakarimbalore)
|
2906003000NRG23200620220951675
|
20/06/2022
|
Anbu
|
2906003WL026273
|
Anbu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Anbu
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-042-042/594-A
(Vadakarimbalore)
|
2906003000NRG23200620220951530
|
20/06/2022
|
Ananthi
|
2906003WL026263
|
Ananthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ananthi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-042-042/595-A
(Vadakarimbalore)
|
2906003000NRG23200620220951676
|
20/06/2022
|
Parimala
|
2906003WL026273
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Parimala
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-042-042/612-A
(Vadakarimbalore)
|
2906003000NRG23200620220951532
|
20/06/2022
|
Mangaiyarasi
|
2906003WL026263
|
Mangaiyarasi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mangaiyarasi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-042-042/618-A
(Vadakarimbalore)
|
2906003000NRG23200620220951679
|
20/06/2022
|
Kasthuri
|
2906003WL026273
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kasthuri
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-042-042/619-A
(Vadakarimbalore)
|
2906003000NRG23200620220951476
|
20/06/2022
|
Rani
|
2906003WL026262
|
Rani
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rani
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-042-042/619-A
(Vadakarimbalore)
|
2906003000NRG23200620220951475
|
20/06/2022
|
Uthandi
|
2906003WL026262
|
Uthandi
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Uthandi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-042-042/62-A
(Vadakarimbalore)
|
2906003000NRG23200620220951533
|
20/06/2022
|
Lalitha
|
2906003WL026263
|
Lalitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Lalitha
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-042-042/622-A
(Vadakarimbalore)
|
2906003000NRG23200620220951680
|
20/06/2022
|
Ramaye
|
2906003WL026273
|
Ramaye
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramaye
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-042-042/624-A
(Vadakarimbalore)
|
2906003000NRG23200620220951681
|
20/06/2022
|
Ramya
|
2906003WL026273
|
Ramya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramya
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-042-042/625-A
(Vadakarimbalore)
|
2906003000NRG23200620220951534
|
20/06/2022
|
Revathi
|
2906003WL026263
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Revathi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-042-042/637-A
(Vadakarimbalore)
|
2906003000NRG23200620220951683
|
20/06/2022
|
Sangeetha
|
2906003WL026273
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sangeetha
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-042-042/638-A
(Vadakarimbalore)
|
2906003000NRG23200620220951684
|
20/06/2022
|
Vanitha
|
2906003WL026273
|
Vanitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vanitha
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-042-042/641-A
(Vadakarimbalore)
|
2906003000NRG23200620220951477
|
20/06/2022
|
Murugan
|
2906003WL026262
|
Murugan
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Murugan
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-042-042/647-A
(Vadakarimbalore)
|
2906003000NRG23200620220951478
|
20/06/2022
|
Selvi
|
2906003WL026262
|
Selvi
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Selvi
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-042-042/652
(Vadakarimbalore)
|
2906003000NRG23200620220951685
|
20/06/2022
|
KARPAKAVALLI
|
2906003WL026273
|
KARPAKAVALLI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARPAKAVALLI
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-042-042/656-A
(Vadakarimbalore)
|
2906003000NRG23200620220951535
|
20/06/2022
|
Grija
|
2906003WL026263
|
Grija
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Grija
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-042-042/659-A
(Vadakarimbalore)
|
2906003000NRG23200620220951536
|
20/06/2022
|
Muthalagi
|
2906003WL026263
|
Muthalagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muthalagi
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-042-042/665-A
(Vadakarimbalore)
|
2906003000NRG23200620220951686
|
20/06/2022
|
Santhiya
|
2906003WL026273
|
Santhiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Santhiya
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-042-042/96-A
(Vadakarimbalore)
|
2906003000NRG23200620220951479
|
20/06/2022
|
Maniyammal
|
2906003WL026262
|
Maniyammal
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596901
|
|
Maniyammal
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-042-043/550-A
(Vadakarimbalore)
|
2906003000NRG23200620220951689
|
20/06/2022
|
Pappathi
|
2906003WL026273
|
Pappathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|