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-06-003-036-036/966-A (Seelappandal)
|
2906003000NRG23141020223074671
|
14/10/2022
|
Vijayalakshmi M
|
2906003WL073040
|
Vijayalakshmi M
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vijayalakshmi M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-036-004/745 (Seelappandal)
|
2906003000NRG23141020223074578
|
14/10/2022
|
Chittu
|
2906003WL073040
|
Chittu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chittu
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-036-036/1-A (Seelappandal)
|
2906003000NRG23141020223074579
|
14/10/2022
|
Pichandi
|
2906003WL073040
|
Pichandi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pichandi
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-036-036/1008-A (Seelappandal)
|
2906003000NRG23141020223074580
|
14/10/2022
|
Sridevi
|
2906003WL073040
|
Sridevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sridevi
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-036-036/1056 (Seelappandal)
|
2906003000NRG23141020223074581
|
14/10/2022
|
Susila
|
2906003WL073040
|
Susila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Susila
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-036-036/1099-A (Seelappandal)
|
2906003000NRG23141020223074582
|
14/10/2022
|
JEEVA
|
2906003WL073040
|
JEEVA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
JEEVA
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-036-036/1100-A (Seelappandal)
|
2906003000NRG23141020223072541
|
14/10/2022
|
UTHAYAKUMARI
|
2906003WL073010
|
UTHAYAKUMARI
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
UTHAYAKUMARI
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-036-036/1101-A (Seelappandal)
|
2906003000NRG23141020223074583
|
14/10/2022
|
ARJUNAN
|
2906003WL073040
|
ARJUNAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
ARJUNAN
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-036-036/1108-A (Seelappandal)
|
2906003000NRG23141020223074584
|
14/10/2022
|
SIVALAKSHMI
|
2906003WL073040
|
SIVALAKSHMI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
SIVALAKSHMI
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-036-036/152-A (Seelappandal)
|
2906003000NRG23141020223074588
|
14/10/2022
|
Alamelu
|
2906003WL073040
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Alamelu
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-036-036/18-A (Seelappandal)
|
2906003000NRG23141020223072542
|
14/10/2022
|
Vijay
|
2906003WL073010
|
Vijay
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vijay
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-036-036/19-A (Seelappandal)
|
2906003000NRG23141020223072543
|
14/10/2022
|
Saravanan
|
2906003WL073010
|
Saravanan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Saravanan
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-036-036/216-A (Seelappandal)
|
2906003000NRG23141020223072544
|
14/10/2022
|
Prabakar
|
2906003WL073010
|
Prabakar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Prabakar
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-036-036/217-A (Seelappandal)
|
2906003000NRG23141020223072545
|
14/10/2022
|
Udhayakumar
|
2906003WL073010
|
Udhayakumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Udhayakumar
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-036-036/225-A (Seelappandal)
|
2906003000NRG23141020223074597
|
14/10/2022
|
Sathya
|
2906003WL073040
|
Sathya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sathya
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-036-036/240-A (Seelappandal)
|
2906003000NRG23141020223072546
|
14/10/2022
|
Rajendiran
|
2906003WL073010
|
Rajendiran
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajendiran
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-036-036/243-A (Seelappandal)
|
2906003000NRG23141020223072547
|
14/10/2022
|
Kumar
|
2906003WL073010
|
Kumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kumar
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-036-036/256-A (Seelappandal)
|
2906003000NRG23141020223072548
|
14/10/2022
|
Kalaivani
|
2906003WL073010
|
Kalaivani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalaivani
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-036-036/264-A (Seelappandal)
|
2906003000NRG23141020223072549
|
14/10/2022
|
Dhanabakkiyam
|
2906003WL073010
|
Dhanabakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Dhanabakkiyam
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-036-036/270-A (Seelappandal)
|
2906003000NRG23141020223072550
|
14/10/2022
|
Arjunan
|
2906003WL073010
|
Arjunan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Arjunan
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-036-036/285-A (Seelappandal)
|
2906003000NRG23141020223074602
|
14/10/2022
|
Vasanthakumar
|
2906003WL073040
|
Vasanthakumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vasanthakumar
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-036-036/325-A (Seelappandal)
|
2906003000NRG23141020223074606
|
14/10/2022
|
Rajeswari
|
2906003WL073040
|
Rajeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajeswari
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-036-036/354-A (Seelappandal)
|
2906003000NRG23141020223074612
|
14/10/2022
|
Kannammal
|
2906003WL073040
|
Kannammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kannammal
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-036-036/371-A (Seelappandal)
|
2906003000NRG23141020223074616
|
14/10/2022
|
Bharanidaran
|
2906003WL073040
|
Bharanidaran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Bharanidaran
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-036-036/371-A (Seelappandal)
|
2906003000NRG23141020223074615
|
14/10/2022
|
Sarasu
|
2906003WL073040
|
Sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sarasu
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-036-036/40-A (Seelappandal)
|
2906003000NRG23141020223072551
|
14/10/2022
|
Suresh
|
2906003WL073010
|
Suresh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Suresh
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-036-036/408-A (Seelappandal)
|
2906003000NRG23141020223072552
|
14/10/2022
|
Anandan
|
2906003WL073010
|
Anandan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Anandan
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-036-036/45-A (Seelappandal)
|
2906003000NRG23141020223074621
|
14/10/2022
|
Logesh
|
2906003WL073040
|
Logesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Logesh
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-036-036/461-A (Seelappandal)
|
2906003000NRG23141020223072553
|
14/10/2022
|
Jeevaraj
|
2906003WL073010
|
Jeevaraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jeevaraj
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-036-036/476-A (Seelappandal)
|
2906003000NRG23141020223072554
|
14/10/2022
|
Asthivel
|
2906003WL073010
|
Asthivel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Asthivel
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-036-036/561-A (Seelappandal)
|
2906003000NRG23141020223074624
|
14/10/2022
|
Dharani
|
2906003WL073040
|
Dharani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Dharani
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-036-036/575-A (Seelappandal)
|
2906003000NRG23141020223074625
|
14/10/2022
|
Rose
|
2906003WL073040
|
Rose
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rose
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-036-036/606 (Seelappandal)
|
2906003000NRG23141020223074627
|
14/10/2022
|
KOMATHI
|
2906003WL073040
|
KOMATHI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
KOMATHI
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-036-036/628-A (Seelappandal)
|
2906003000NRG23141020223074631
|
14/10/2022
|
Rajappan
|
2906003WL073040
|
Rajappan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajappan
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-036-036/640 (Seelappandal)
|
2906003000NRG23141020223074633
|
14/10/2022
|
Gunasundari
|
2906003WL073040
|
Gunasundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gunasundari
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-036-036/656 (Seelappandal)
|
2906003000NRG23141020223074636
|
14/10/2022
|
DEVAKI
|
2906003WL073040
|
DEVAKI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
DEVAKI
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-036-036/696 (Seelappandal)
|
2906003000NRG23141020223074637
|
14/10/2022
|
VIJAYAKUMARI
|
2906003WL073040
|
VIJAYAKUMARI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
VIJAYAKUMARI
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-036-036/761-A (Seelappandal)
|
2906003000NRG23141020223074647
|
14/10/2022
|
Jayamani
|
2906003WL073040
|
Jayamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jayamani
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-036-036/78-A (Seelappandal)
|
2906003000NRG23141020223074648
|
14/10/2022
|
Gopal
|
2906003WL073040
|
Gopal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gopal
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-036-036/79-A (Seelappandal)
|
2906003000NRG23141020223074650
|
14/10/2022
|
pradhap
|
2906003WL073040
|
pradhap
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
pradhap
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-036-036/867 (Seelappandal)
|
2906003000NRG23141020223072555
|
14/10/2022
|
Nithya
|
2906003WL073010
|
Nithya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nithya
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-036-036/897 (Seelappandal)
|
2906003000NRG23141020223074664
|
14/10/2022
|
BOOPALAN
|
2906003WL073040
|
BOOPALAN
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
BOOPALAN
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-036-036/930 (Seelappandal)
|
2906003000NRG23141020223074668
|
14/10/2022
|
Janani
|
2906003WL073040
|
Janani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Janani
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-036-036/950-A (Seelappandal)
|
2906003000NRG23141020223074669
|
14/10/2022
|
KALAIYARASI
|
2906003WL073040
|
KALAIYARASI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
KALAIYARASI
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-036-036/964-A (Seelappandal)
|
2906003000NRG23141020223074670
|
14/10/2022
|
Viruthambal
|
2906003WL073040
|
Viruthambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Viruthambal
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-036-036/973-A (Seelappandal)
|
2906003000NRG23141020223074672
|
14/10/2022
|
DHANALAKSHMI
|
2906003WL073040
|
DHANALAKSHMI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
DHANALAKSHMI
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-036-036/983-A (Seelappandal)
|
2906003000NRG23141020223074673
|
14/10/2022
|
Arunkumar
|
2906003WL073040
|
Arunkumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Arunkumar
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-036-036/999-A (Seelappandal)
|
2906003000NRG23141020223072556
|
14/10/2022
|
Kannammal
|
2906003WL073010
|
Kannammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68774
|
68774
|
|
|
|
|
|
|
|
49
|
THURINJAPURAM
|
TN-06-003-036-036/1005-A (Seelappandal)
|
2906003000NRG23141020223072539
|
14/10/2022
|
Sathish Kumar
|
2906003WL073010
|
Sathish Kumar
|
00468
|
UBIN0557901
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sathish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
50
|
THURINJAPURAM
|
TN-06-003-036-036/1010-A (Seelappandal)
|
2906003000NRG23141020223072540
|
14/10/2022
|
Ranjith Kumar
|
2906003WL073010
|
Ranjith Kumar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ranjith Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73466
|
73466
|
|
|
|
|
|
|
|