|
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-06-003-037-037/1102-A
(Sorakolathur)
|
2906003000NRG23261020223266133
|
26/10/2022
|
Sasikala
|
2906003WL076738
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-037-037/953
(Sorakolathur)
|
2906003000NRG23261020223266386
|
26/10/2022
|
Seetha
|
2906003WL076742
|
Seetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-037-002/993-A
(Sorakolathur)
|
2906003000NRG23261020223266292
|
26/10/2022
|
Shanthi
|
2906003WL076742
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shanthi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-037-037/1003-A
(Sorakolathur)
|
2906003000NRG23261020223266124
|
26/10/2022
|
Shankaran
|
2906003WL076738
|
Shankaran
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shankaran
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-037-037/1011-A
(Sorakolathur)
|
2906003000NRG23261020223266293
|
26/10/2022
|
Unnamalai
|
2906003WL076742
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Unnamalai
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-037-037/1025-A
(Sorakolathur)
|
2906003000NRG23261020223266125
|
26/10/2022
|
Kalaivani
|
2906003WL076738
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaivani
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-037-037/1031-A
(Sorakolathur)
|
2906003000NRG23261020223266126
|
26/10/2022
|
Sangeetha
|
2906003WL076738
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-037-037/1036-A
(Sorakolathur)
|
2906003000NRG23261020223266127
|
26/10/2022
|
Dharani
|
2906003WL076738
|
Dharani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dharani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-037-037/1045-A
(Sorakolathur)
|
2906003000NRG23261020223266128
|
26/10/2022
|
Karpagam
|
2906003WL076738
|
Karpagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karpagam
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-037-037/1047-A
(Sorakolathur)
|
2906003000NRG23261020223266129
|
26/10/2022
|
Sasikala
|
2906003WL076738
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-037-037/1051-A
(Sorakolathur)
|
2906003000NRG23261020223266295
|
26/10/2022
|
Kalaivani
|
2906003WL076742
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaivani
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-037-037/1052-A
(Sorakolathur)
|
2906003000NRG23261020223266296
|
26/10/2022
|
Durga
|
2906003WL076742
|
Durga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Durga
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-037-037/1058-A
(Sorakolathur)
|
2906003000NRG23261020223266297
|
26/10/2022
|
Suriya
|
2906003WL076742
|
Suriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suriya
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-037-037/1073-A
(Sorakolathur)
|
2906003000NRG23261020223266298
|
26/10/2022
|
Amasavalli
|
2906003WL076742
|
Amasavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amasavalli
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-037-037/1077-A
(Sorakolathur)
|
2906003000NRG23261020223266299
|
26/10/2022
|
Suganthi
|
2906003WL076742
|
Suganthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suganthi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-037-037/1078-A
(Sorakolathur)
|
2906003000NRG23261020223266300
|
26/10/2022
|
Gokila
|
2906003WL076742
|
Gokila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gokila
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-037-037/1080-A
(Sorakolathur)
|
2906003000NRG23261020223266130
|
26/10/2022
|
Thangaraj
|
2906003WL076738
|
Thangaraj
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thangaraj
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-037-037/1081-A
(Sorakolathur)
|
2906003000NRG23261020223266301
|
26/10/2022
|
Thilagavathy
|
2906003WL076742
|
Thilagavathy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thilagavathy
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-037-037/1085-A
(Sorakolathur)
|
2906003000NRG23261020223266302
|
26/10/2022
|
Poonkodi
|
2906003WL076742
|
Poonkodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poonkodi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-037-037/1092-A
(Sorakolathur)
|
2906003000NRG23261020223266303
|
26/10/2022
|
Ramayi
|
2906003WL076742
|
Ramayi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramayi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-037-037/1101-A
(Sorakolathur)
|
2906003000NRG23261020223266102
|
26/10/2022
|
Kumari
|
2906003WL076736
|
Kumari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kumari
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-037-037/1112-A
(Sorakolathur)
|
2906003000NRG23261020223266305
|
26/10/2022
|
Annamalai
|
2906003WL076742
|
Annamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Annamalai
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-037-037/1121-A
(Sorakolathur)
|
2906003000NRG23261020223266134
|
26/10/2022
|
Dhivya
|
2906003WL076738
|
Dhivya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhivya
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-037-037/1126-A
(Sorakolathur)
|
2906003000NRG23261020223266135
|
26/10/2022
|
Chinnapappa
|
2906003WL076738
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnapappa
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-037-037/1128-A
(Sorakolathur)
|
2906003000NRG23261020223266306
|
26/10/2022
|
Ramani
|
2906003WL076742
|
Ramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramani
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-037-037/1132-A
(Sorakolathur)
|
2906003000NRG23261020223266136
|
26/10/2022
|
Kavitha
|
2906003WL076738
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-037-037/1145-A
(Sorakolathur)
|
2906003000NRG23261020223266137
|
26/10/2022
|
Sangeetha
|
2906003WL076738
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-037-037/151-A
(Sorakolathur)
|
2906003000NRG23261020223266104
|
26/10/2022
|
Manikandan
|
2906003WL076736
|
Manikandan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manikandan
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-037-037/16-A
(Sorakolathur)
|
2906003000NRG23261020223266312
|
26/10/2022
|
Kannan
|
2906003WL076742
|
Kannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannan
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-037-037/217-A
(Sorakolathur)
|
2906003000NRG23261020223266154
|
26/10/2022
|
Kalpana
|
2906003WL076738
|
Kalpana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalpana
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-037-037/303-A
(Sorakolathur)
|
2906003000NRG23261020223266324
|
26/10/2022
|
Premavadhy
|
2906003WL076742
|
Premavadhy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Premavadhy
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-037-037/32-A
(Sorakolathur)
|
2906003000NRG23261020223266163
|
26/10/2022
|
Rani
|
2906003WL076738
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-037-037/379-A
(Sorakolathur)
|
2906003000NRG23261020223266334
|
26/10/2022
|
Sivakumar
|
2906003WL076742
|
Sivakumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivakumar
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-037-037/637-A
(Sorakolathur)
|
2906003000NRG23261020223266347
|
26/10/2022
|
Sampath
|
2906003WL076742
|
Sampath
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sampath
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-037-037/660-A
(Sorakolathur)
|
2906003000NRG23261020223266199
|
26/10/2022
|
Ramachandaran
|
2906003WL076738
|
Ramachandaran
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramachandaran
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-037-037/697-A
(Sorakolathur)
|
2906003000NRG23261020223266355
|
26/10/2022
|
Valarmathi
|
2906003WL076742
|
Valarmathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valarmathi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-037-037/759-A
(Sorakolathur)
|
2906003000NRG23261020223266359
|
26/10/2022
|
Sumathi
|
2906003WL076742
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-037-037/764-A
(Sorakolathur)
|
2906003000NRG23261020223266361
|
26/10/2022
|
Mahalakshmi
|
2906003WL076742
|
Mahalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mahalakshmi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-037-037/806
(Sorakolathur)
|
2906003000NRG23261020223266111
|
26/10/2022
|
Rajamani
|
2906003WL076736
|
Rajamani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajamani
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-037-037/817-A
(Sorakolathur)
|
2906003000NRG23261020223266367
|
26/10/2022
|
Selvakumar
|
2906003WL076742
|
Selvakumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvakumar
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-037-037/82-A
(Sorakolathur)
|
2906003000NRG23261020223266369
|
26/10/2022
|
Soniyagandhi
|
2906003WL076742
|
Soniyagandhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Soniyagandhi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-037-037/902-A
(Sorakolathur)
|
2906003000NRG23261020223266214
|
26/10/2022
|
Mangammal
|
2906003WL076738
|
Mangammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mangammal
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-037-037/934
(Sorakolathur)
|
2906003000NRG23261020223266383
|
26/10/2022
|
Amsa
|
2906003WL076742
|
Amsa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amsa
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-037-037/94-A
(Sorakolathur)
|
2906003000NRG23261020223266217
|
26/10/2022
|
Poongavanam
|
2906003WL076738
|
Poongavanam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poongavanam
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-037-037/955-A
(Sorakolathur)
|
2906003000NRG23261020223266388
|
26/10/2022
|
Karpagam
|
2906003WL076742
|
Karpagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karpagam
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-037-037/961-A
(Sorakolathur)
|
2906003000NRG23261020223266219
|
26/10/2022
|
Kasthuri
|
2906003WL076738
|
Kasthuri
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasthuri
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-037-037/964-A
(Sorakolathur)
|
2906003000NRG23261020223266389
|
26/10/2022
|
Vasantha
|
2906003WL076742
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasantha
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-037-037/967-A
(Sorakolathur)
|
2906003000NRG23261020223266220
|
26/10/2022
|
Kasiyammal
|
2906003WL076738
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasiyammal
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-037-037/968-A
(Sorakolathur)
|
2906003000NRG23261020223266221
|
26/10/2022
|
Vasantha
|
2906003WL076738
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasantha
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-037-037/997-A
(Sorakolathur)
|
2906003000NRG23261020223266390
|
26/10/2022
|
Rajeshwari
|
2906003WL076742
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeshwari
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-037-037/998-A
(Sorakolathur)
|
2906003000NRG23261020223266224
|
26/10/2022
|
Jayanthi
|
2906003WL076738
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67608
|
67608
|
|
|
|
|
|
|
|
|
52
|
THURINJAPURAM
|
TN-06-003-037-037/1026-A
(Sorakolathur)
|
2906003000NRG23261020223266294
|
26/10/2022
|
Kowsalya
|
2906003WL076742
|
Kowsalya
|
00176
|
IDIB000T094
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|