|
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-06-003-022-022/106-A
(Maruthuvambadi)
|
2906003000NRG23100620220751560
|
10/06/2022
|
Saroja
|
2906003WL021286
|
Saroja
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-022-022/126-A
(Maruthuvambadi)
|
2906003000NRG23100620220751757
|
10/06/2022
|
Savitha
|
2906003WL021288
|
Savitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Savitha
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-022-022/140-A
(Maruthuvambadi)
|
2906003000NRG23100620220751564
|
10/06/2022
|
Indhumadhi
|
2906003WL021286
|
Indhumadhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indhumadhi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-022-022/149-A
(Maruthuvambadi)
|
2906003000NRG23100620220751565
|
10/06/2022
|
Ganesh
|
2906003WL021286
|
Ganesh
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ganesh
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-022-022/193-A
(Maruthuvambadi)
|
2906003000NRG23100620220751571
|
10/06/2022
|
Amudha
|
2906003WL021286
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amudha
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-022-022/2-A
(Maruthuvambadi)
|
2906003000NRG23100620220751572
|
10/06/2022
|
Manjula
|
2906003WL021286
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-022-022/220-A
(Maruthuvambadi)
|
2906003000NRG23100620220751573
|
10/06/2022
|
Selvam
|
2906003WL021286
|
Selvam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvam
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-022-022/225-A
(Maruthuvambadi)
|
2906003000NRG23100620220751765
|
10/06/2022
|
Manikam
|
2906003WL021288
|
Manikam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manikam
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-022-022/254-A
(Maruthuvambadi)
|
2906003000NRG23100620220751582
|
10/06/2022
|
Selvi
|
2906003WL021286
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-022-022/284-A
(Maruthuvambadi)
|
2906003000NRG23100620220751769
|
10/06/2022
|
Kamala
|
2906003WL021288
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamala
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-022-022/322-A
(Maruthuvambadi)
|
2906003000NRG23100620220751773
|
10/06/2022
|
Anthoniyammal
|
2906003WL021288
|
Anthoniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anthoniyammal
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-022-022/345-A
(Maruthuvambadi)
|
2906003000NRG23100620220751584
|
10/06/2022
|
Kala
|
2906003WL021286
|
Kala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kala
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-022-022/358-A
(Maruthuvambadi)
|
2906003000NRG23100620220751589
|
10/06/2022
|
Pachiyammal
|
2906003WL021286
|
Pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pachiyammal
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-022-022/364-A
(Maruthuvambadi)
|
2906003000NRG23100620220751590
|
10/06/2022
|
Aandai
|
2906003WL021286
|
Aandai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Aandai
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-022-022/370-A
(Maruthuvambadi)
|
2906003000NRG23100620220751779
|
10/06/2022
|
Tamizselvi
|
2906003WL021288
|
Tamizselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamizselvi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-022-022/386-A
(Maruthuvambadi)
|
2906003000NRG23100620220751598
|
10/06/2022
|
Kasiyammal
|
2906003WL021286
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasiyammal
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-022-022/396-A
(Maruthuvambadi)
|
2906003000NRG23100620220751602
|
10/06/2022
|
Loordusamy
|
2906003WL021286
|
Loordusamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Loordusamy
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-022-022/431-A
(Maruthuvambadi)
|
2906003000NRG23100620220751788
|
10/06/2022
|
Selvi
|
2906003WL021288
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-022-022/449-A
(Maruthuvambadi)
|
2906003000NRG23100620220751610
|
10/06/2022
|
Radha
|
2906003WL021286
|
Radha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radha
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-022-022/451-a
(Maruthuvambadi)
|
2906003000NRG23100620220751611
|
10/06/2022
|
Pattu
|
2906003WL021286
|
Pattu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pattu
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-022-022/492-A
(Maruthuvambadi)
|
2906003000NRG23100620220751794
|
10/06/2022
|
Govindan
|
2906003WL021288
|
Govindan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindan
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-022-022/563-A
(Maruthuvambadi)
|
2906003000NRG23100620220751800
|
10/06/2022
|
Mery
|
2906003WL021288
|
Mery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mery
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-022-022/565-A
(Maruthuvambadi)
|
2906003000NRG23100620220751801
|
10/06/2022
|
Gowri
|
2906003WL021288
|
Gowri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowri
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-022-022/565-A
(Maruthuvambadi)
|
2906003000NRG23100620220751802
|
10/06/2022
|
Jayabal
|
2906003WL021288
|
Jayabal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayabal
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-022-022/576-A
(Maruthuvambadi)
|
2906003000NRG23100620220751803
|
10/06/2022
|
saroja
|
2906003WL021288
|
saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
saroja
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-022-022/601-A
(Maruthuvambadi)
|
2906003000NRG23100620220751630
|
10/06/2022
|
Malathy
|
2906003WL021286
|
Malathy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malathy
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-022-022/632-A
(Maruthuvambadi)
|
2906003000NRG23100620220751805
|
10/06/2022
|
Devi
|
2906003WL021288
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-022-022/637-A
(Maruthuvambadi)
|
2906003000NRG23100620220751636
|
10/06/2022
|
Malar
|
2906003WL021286
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malar
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-022-022/656-A
(Maruthuvambadi)
|
2906003000NRG23100620220751637
|
10/06/2022
|
Sumathi
|
2906003WL021286
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumathi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-022-022/702-A
(Maruthuvambadi)
|
2906003000NRG23100620220751812
|
10/06/2022
|
Karthikeyan
|
2906003WL021288
|
Karthikeyan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthikeyan
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-022-022/75-A
(Maruthuvambadi)
|
2906003000NRG23100620220751645
|
10/06/2022
|
Paravadam
|
2906003WL021286
|
Paravadam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Paravadam
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-022-022/760
(Maruthuvambadi)
|
2906003000NRG23100620220751813
|
10/06/2022
|
Sivagangai
|
2906003WL021288
|
Sivagangai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivagangai
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-022-022/763-A
(Maruthuvambadi)
|
2906003000NRG23100620220751814
|
10/06/2022
|
Janarthanan
|
2906003WL021288
|
Janarthanan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Janarthanan
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-022-022/763-A
(Maruthuvambadi)
|
2906003000NRG23100620220751815
|
10/06/2022
|
Malarkodi
|
2906003WL021288
|
Malarkodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malarkodi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-022-022/765-A
(Maruthuvambadi)
|
2906003000NRG23100620220751816
|
10/06/2022
|
Sumathi
|
2906003WL021288
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumathi
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-022-022/774-A
(Maruthuvambadi)
|
2906003000NRG23100620220751648
|
10/06/2022
|
Phvunammal
|
2906003WL021286
|
Phvunammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Phvunammal
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-022-022/798-B
(Maruthuvambadi)
|
2906003000NRG23100620220751821
|
10/06/2022
|
sasikala
|
2906003WL021288
|
sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
sasikala
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-022-022/832-A
(Maruthuvambadi)
|
2906003000NRG23100620220751824
|
10/06/2022
|
Kavitha
|
2906003WL021288
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-022-022/835-A
(Maruthuvambadi)
|
2906003000NRG23100620220751652
|
10/06/2022
|
Ragini
|
2906003WL021286
|
Ragini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ragini
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-022-022/836-A
(Maruthuvambadi)
|
2906003000NRG23100620220751825
|
10/06/2022
|
Vallidevayanai
|
2906003WL021288
|
Vallidevayanai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vallidevayanai
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-022-022/845-A
(Maruthuvambadi)
|
2906003000NRG23100620220751826
|
10/06/2022
|
Vennila
|
2906003WL021288
|
Vennila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vennila
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-022-022/847-A
(Maruthuvambadi)
|
2906003000NRG23100620220751827
|
10/06/2022
|
Shanmugam
|
2906003WL021288
|
Shanmugam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanmugam
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-022-022/854-A
(Maruthuvambadi)
|
2906003000NRG23100620220751653
|
10/06/2022
|
Selvi
|
2906003WL021286
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-022-022/857-A
(Maruthuvambadi)
|
2906003000NRG23100620220751654
|
10/06/2022
|
Akila
|
2906003WL021286
|
Akila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Akila
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-022-022/862-A
(Maruthuvambadi)
|
2906003000NRG23100620220751655
|
10/06/2022
|
Mahalakshmi
|
2906003WL021286
|
Mahalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalakshmi
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-022-022/869-A
(Maruthuvambadi)
|
2906003000NRG23100620220751829
|
10/06/2022
|
Anitha
|
2906003WL021288
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anitha
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-022-022/871-A
(Maruthuvambadi)
|
2906003000NRG23100620220751830
|
10/06/2022
|
Estharmery
|
2906003WL021288
|
Estharmery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Estharmery
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-022-022/875-A
(Maruthuvambadi)
|
2906003000NRG23100620220751831
|
10/06/2022
|
Anbalagan
|
2906003WL021288
|
Anbalagan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anbalagan
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-022-022/876-A
(Maruthuvambadi)
|
2906003000NRG23100620220751656
|
10/06/2022
|
Sathiya
|
2906003WL021286
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiya
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-022-022/877-A
(Maruthuvambadi)
|
2906003000NRG23100620220751832
|
10/06/2022
|
Ajithkumar
|
2906003WL021288
|
Ajithkumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ajithkumar
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-022-022/885-A
(Maruthuvambadi)
|
2906003000NRG23100620220751657
|
10/06/2022
|
Latha
|
2906003WL021286
|
Latha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Latha
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-022-022/887-A
(Maruthuvambadi)
|
2906003000NRG23100620220751834
|
10/06/2022
|
Manickam
|
2906003WL021288
|
Manickam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manickam
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-022-022/891-A
(Maruthuvambadi)
|
2906003000NRG23100620220751658
|
10/06/2022
|
Gurupriya
|
2906003WL021286
|
Gurupriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gurupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71790
|
71790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71790
|
71790
|
|
|
|
|
|
|
|