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-06-003-013-001/1535-A (Kiliapattu)
|
2906003000NRG23221120223694414
|
22/11/2022
|
Shalini
|
2906003WL085942
|
Shalini
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shalini
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-013-001/1627-A (Kiliapattu)
|
2906003000NRG23221120223694415
|
22/11/2022
|
Anbu
|
2906003WL085942
|
Anbu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anbu
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-013-001/1628-A (Kiliapattu)
|
2906003000NRG23221120223694416
|
22/11/2022
|
Ragul
|
2906003WL085942
|
Ragul
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ragul
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-013-001/1630-A (Kiliapattu)
|
2906003000NRG23221120223694417
|
22/11/2022
|
Surya
|
2906003WL085942
|
Surya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Surya
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-013-001/1639-A (Kiliapattu)
|
2906003000NRG23221120223694418
|
22/11/2022
|
Balachandru
|
2906003WL085942
|
Balachandru
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Balachandru
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-013-001/1647-A (Kiliapattu)
|
2906003000NRG23221120223694419
|
22/11/2022
|
Indhira
|
2906003WL085942
|
Indhira
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Indhira
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-013-001/1648-A (Kiliapattu)
|
2906003000NRG23221120223694420
|
22/11/2022
|
Jayaraj
|
2906003WL085942
|
Jayaraj
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayaraj
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-013-006/1567-A (Kiliapattu)
|
2906003000NRG23221120223694421
|
22/11/2022
|
Kasthuri
|
2906003WL085942
|
Kasthuri
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasthuri
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-013-013/1018 (Kiliapattu)
|
2906003000NRG23221120223694423
|
22/11/2022
|
hanapakkiyam
|
2906003WL085942
|
hanapakkiyam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
hanapakkiyam
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-013-013/1019 (Kiliapattu)
|
2906003000NRG23221120223693149
|
22/11/2022
|
Malliga
|
2906003WL085902
|
Malliga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Malliga
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-013-013/1020 (Kiliapattu)
|
2906003000NRG23221120223693150
|
22/11/2022
|
Vengammal
|
2906003WL085902
|
Vengammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vengammal
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-013-013/1038-A (Kiliapattu)
|
2906003000NRG23221120223693153
|
22/11/2022
|
Saroja
|
2906003WL085902
|
Saroja
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saroja
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-013-013/1064 (Kiliapattu)
|
2906003000NRG23221120223693156
|
22/11/2022
|
Chinnadurai
|
2906003WL085902
|
Chinnadurai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chinnadurai
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-013-013/1094 (Kiliapattu)
|
2906003000NRG23221120223693158
|
22/11/2022
|
Subaramani
|
2906003WL085902
|
Subaramani
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Subaramani
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-013-013/1120 (Kiliapattu)
|
2906003000NRG23221120223693159
|
22/11/2022
|
Sasikala
|
2906003WL085902
|
Sasikala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sasikala
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-013-013/119-A (Kiliapattu)
|
2906003000NRG23221120223693162
|
22/11/2022
|
Poongavanam
|
2906003WL085902
|
Poongavanam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Poongavanam
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-013-013/1475-A (Kiliapattu)
|
2906003000NRG23221120223693171
|
22/11/2022
|
sivaranjini
|
2906003WL085902
|
sivaranjini
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
sivaranjini
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-013-013/1531-A (Kiliapattu)
|
2906003000NRG23221120223694428
|
22/11/2022
|
Muniyammal
|
2906003WL085942
|
Muniyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muniyammal
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-013-013/1579-A (Kiliapattu)
|
2906003000NRG23221120223693173
|
22/11/2022
|
Vijayakumari
|
2906003WL085902
|
Vijayakumari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijayakumari
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-013-013/1603-A (Kiliapattu)
|
2906003000NRG23221120223693175
|
22/11/2022
|
Gaja Gowri
|
2906003WL085902
|
Gaja Gowri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gaja Gowri
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-013-013/1620-A (Kiliapattu)
|
2906003000NRG23221120223693176
|
22/11/2022
|
Manickam
|
2906003WL085902
|
Manickam
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manickam
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-013-013/589-A (Kiliapattu)
|
2906003000NRG23221120223694430
|
22/11/2022
|
Vimala
|
2906003WL085942
|
Vimala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vimala
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-013-013/594-A (Kiliapattu)
|
2906003000NRG23221120223693195
|
22/11/2022
|
Venkatesan
|
2906003WL085902
|
Venkatesan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Venkatesan
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-013-013/598-A (Kiliapattu)
|
2906003000NRG23221120223693196
|
22/11/2022
|
Renugammbal
|
2906003WL085902
|
Renugammbal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Renugammbal
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-013-013/606-A (Kiliapattu)
|
2906003000NRG23221120223694431
|
22/11/2022
|
Pattusamy
|
2906003WL085942
|
Pattusamy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pattusamy
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-013-013/617-A (Kiliapattu)
|
2906003000NRG23221120223693200
|
22/11/2022
|
Kanniyammal
|
2906003WL085902
|
Kanniyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kanniyammal
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-013-013/685-A (Kiliapattu)
|
2906003000NRG23221120223694432
|
22/11/2022
|
Manikandan
|
2906003WL085942
|
Manikandan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manikandan
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-013-013/692-A (Kiliapattu)
|
2906003000NRG23221120223694434
|
22/11/2022
|
Raja
|
2906003WL085942
|
Raja
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Raja
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-013-013/695-A (Kiliapattu)
|
2906003000NRG23221120223694436
|
22/11/2022
|
Parasuraman
|
2906003WL085942
|
Parasuraman
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Parasuraman
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-013-013/705-A (Kiliapattu)
|
2906003000NRG23221120223694437
|
22/11/2022
|
Asurath
|
2906003WL085942
|
Asurath
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Asurath
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-013-013/743-A (Kiliapattu)
|
2906003000NRG23221120223694444
|
22/11/2022
|
Thanjaiyammal
|
2906003WL085942
|
Thanjaiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thanjaiyammal
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-013-013/756-A (Kiliapattu)
|
2906003000NRG23221120223694450
|
22/11/2022
|
Dinakaran
|
2906003WL085942
|
Dinakaran
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dinakaran
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-013-013/758-A (Kiliapattu)
|
2906003000NRG23221120223694451
|
22/11/2022
|
Settu
|
2906003WL085942
|
Settu
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Settu
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-013-013/763-A (Kiliapattu)
|
2906003000NRG23221120223694454
|
22/11/2022
|
Natesan
|
2906003WL085942
|
Natesan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Natesan
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-013-013/764-A (Kiliapattu)
|
2906003000NRG23221120223694455
|
22/11/2022
|
Saraswathi
|
2906003WL085942
|
Saraswathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saraswathi
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-013-013/776-A (Kiliapattu)
|
2906003000NRG23221120223694459
|
22/11/2022
|
Murugan
|
2906003WL085942
|
Murugan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Murugan
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-013-013/787-A (Kiliapattu)
|
2906003000NRG23221120223694462
|
22/11/2022
|
Shanmugam
|
2906003WL085942
|
Shanmugam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shanmugam
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-013-013/807-A (Kiliapattu)
|
2906003000NRG23221120223694467
|
22/11/2022
|
PannierSelvam
|
2906003WL085942
|
PannierSelvam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
PannierSelvam
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-013-013/812-A (Kiliapattu)
|
2906003000NRG23221120223694469
|
22/11/2022
|
Dharmalingam
|
2906003WL085942
|
Dharmalingam
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dharmalingam
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-013-013/816-A (Kiliapattu)
|
2906003000NRG23221120223694471
|
22/11/2022
|
Ramalingam
|
2906003WL085942
|
Ramalingam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramalingam
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-013-013/816-A (Kiliapattu)
|
2906003000NRG23221120223694472
|
22/11/2022
|
Santha
|
2906003WL085942
|
Santha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santha
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-013-013/819-A (Kiliapattu)
|
2906003000NRG23221120223694473
|
22/11/2022
|
Rajan
|
2906003WL085942
|
Rajan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajan
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-013-013/82-A (Kiliapattu)
|
2906003000NRG23221120223693206
|
22/11/2022
|
Magalakshmi
|
2906003WL085902
|
Magalakshmi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Magalakshmi
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-013-013/824-A (Kiliapattu)
|
2906003000NRG23221120223694476
|
22/11/2022
|
Bakkiyam
|
2906003WL085942
|
Bakkiyam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Bakkiyam
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-013-013/824-A (Kiliapattu)
|
2906003000NRG23221120223694475
|
22/11/2022
|
Ramalingam
|
2906003WL085942
|
Ramalingam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramalingam
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-013-013/828-A (Kiliapattu)
|
2906003000NRG23221120223694477
|
22/11/2022
|
Logeshwaran
|
2906003WL085942
|
Logeshwaran
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Logeshwaran
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-013-013/832-A (Kiliapattu)
|
2906003000NRG23221120223694479
|
22/11/2022
|
Periyannan
|
2906003WL085942
|
Periyannan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Periyannan
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-013-013/842-A (Kiliapattu)
|
2906003000NRG23221120223693208
|
22/11/2022
|
Balaraman
|
2906003WL085902
|
Balaraman
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Balaraman
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-013-013/844-A (Kiliapattu)
|
2906003000NRG23221120223693209
|
22/11/2022
|
Vijaiyan
|
2906003WL085902
|
Vijaiyan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijaiyan
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-013-013/922-A (Kiliapattu)
|
2906003000NRG23221120223693219
|
22/11/2022
|
Rajkumar
|
2906003WL085902
|
Rajkumar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajkumar
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-013-013/925-A (Kiliapattu)
|
2906003000NRG23221120223693221
|
22/11/2022
|
Settu
|
2906003WL085902
|
Settu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Settu
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-013-013/930-A (Kiliapattu)
|
2906003000NRG23221120223693225
|
22/11/2022
|
Gopal
|
2906003WL085902
|
Gopal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gopal
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-013-013/930-A (Kiliapattu)
|
2906003000NRG23221120223693226
|
22/11/2022
|
Mowli
|
2906003WL085902
|
Mowli
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mowli
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-013-013/961-A (Kiliapattu)
|
2906003000NRG23221120223694484
|
22/11/2022
|
Ranganathan
|
2906003WL085942
|
Ranganathan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ranganathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76842
|
76842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76842
|
76842
|
|
|
|
|
|
|
|