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-06-003-012-012/49-A (Karunthuvambadi)
|
2906003000NRG23190820222089623
|
23/08/2022
|
Elangovan
|
2906003WL052337
|
Elangovan
|
00176
|
IDIB000T045
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elangovan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-012-001/352-A (Karunthuvambadi)
|
2906003000NRG23200820222102597
|
23/08/2022
|
Maselamani
|
2906003WL052778
|
Maselamani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Maselamani
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-012-012/131-A (Karunthuvambadi)
|
2906003000NRG23200820222102602
|
23/08/2022
|
Mahalakshmi
|
2906003WL052778
|
Mahalakshmi
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mahalakshmi
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-012-012/131-A (Karunthuvambadi)
|
2906003000NRG23200820222102603
|
23/08/2022
|
Pounkumar
|
2906003WL052778
|
Pounkumar
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pounkumar
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-012-012/133-A (Karunthuvambadi)
|
2906003000NRG23190820222089544
|
23/08/2022
|
Gayathiri
|
2906003WL052337
|
Gayathiri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gayathiri
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-012-012/133-A (Karunthuvambadi)
|
2906003000NRG23190820222089545
|
23/08/2022
|
Manigandan
|
2906003WL052337
|
Manigandan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manigandan
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-012-012/142-A (Karunthuvambadi)
|
2906003000NRG23200820222102604
|
23/08/2022
|
Siva
|
2906003WL052778
|
Siva
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Siva
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-012-012/142-A (Karunthuvambadi)
|
2906003000NRG23200820222102605
|
23/08/2022
|
Suganya
|
2906003WL052778
|
Suganya
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suganya
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-012-012/151-A (Karunthuvambadi)
|
2906003000NRG23200820222102608
|
23/08/2022
|
Radhakrishnan
|
2906003WL052778
|
Radhakrishnan
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Radhakrishnan
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-012-012/169-A (Karunthuvambadi)
|
2906003000NRG23200820222102612
|
23/08/2022
|
Sharmila
|
2906003WL052778
|
Sharmila
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sharmila
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-012-012/180-A (Karunthuvambadi)
|
2906003000NRG23200820222102614
|
23/08/2022
|
Kala
|
2906003WL052778
|
Kala
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kala
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-012-012/201-A (Karunthuvambadi)
|
2906003000NRG23200820222102615
|
23/08/2022
|
Indira
|
2906003WL052778
|
Indira
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indira
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-012-012/230-A (Karunthuvambadi)
|
2906003000NRG23200820222102620
|
23/08/2022
|
Saroja
|
2906003WL052778
|
Saroja
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saroja
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-012-012/265 (Karunthuvambadi)
|
2906003000NRG23200820222102625
|
23/08/2022
|
Ganammal
|
2906003WL052778
|
Ganammal
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ganammal
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-012-012/279 (Karunthuvambadi)
|
2906003000NRG23200820222102627
|
23/08/2022
|
jayalalitha
|
2906003WL052778
|
jayalalitha
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
jayalalitha
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-012-012/311-A (Karunthuvambadi)
|
2906003000NRG23190820222089575
|
23/08/2022
|
Ramakrishnan
|
2906003WL052337
|
Ramakrishnan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramakrishnan
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-012-012/332-A (Karunthuvambadi)
|
2906003000NRG23200820222102634
|
23/08/2022
|
Murugan
|
2906003WL052778
|
Murugan
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugan
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-012-012/339-A (Karunthuvambadi)
|
2906003000NRG23190820222089584
|
23/08/2022
|
Thulasi
|
2906003WL052337
|
Thulasi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thulasi
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-012-012/342-A (Karunthuvambadi)
|
2906003000NRG23190820222089585
|
23/08/2022
|
Bakayalakshmi
|
2906003WL052337
|
Bakayalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bakayalakshmi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-012-012/344-A (Karunthuvambadi)
|
2906003000NRG23190820222089586
|
23/08/2022
|
Vijaya
|
2906003WL052337
|
Vijaya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijaya
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-012-012/354 (Karunthuvambadi)
|
2906003000NRG23200820222102636
|
23/08/2022
|
Pandu
|
2906003WL052778
|
Pandu
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pandu
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-012-012/354 (Karunthuvambadi)
|
2906003000NRG23200820222102635
|
23/08/2022
|
Susila
|
2906003WL052778
|
Susila
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Susila
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-012-012/368-A (Karunthuvambadi)
|
2906003000NRG23190820222089591
|
23/08/2022
|
Indra
|
2906003WL052337
|
Indra
|
00176
|
IDIB000T065
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indra
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-012-012/414 (Karunthuvambadi)
|
2906003000NRG23190820222089606
|
23/08/2022
|
Mageswari
|
2906003WL052337
|
Mageswari
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mageswari
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-012-012/439-A (Karunthuvambadi)
|
2906003000NRG23200820222102642
|
23/08/2022
|
Chitra
|
2906003WL052778
|
Chitra
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chitra
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-012-012/440-A (Karunthuvambadi)
|
2906003000NRG23190820222089609
|
23/08/2022
|
Chandira
|
2906003WL052337
|
Chandira
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chandira
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-012-012/442-A (Karunthuvambadi)
|
2906003000NRG23190820222089611
|
23/08/2022
|
Gowri
|
2906003WL052337
|
Gowri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gowri
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-012-012/442-A (Karunthuvambadi)
|
2906003000NRG23190820222089610
|
23/08/2022
|
Venkatesan
|
2906003WL052337
|
Venkatesan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Venkatesan
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-012-012/454-A (Karunthuvambadi)
|
2906003000NRG23190820222089613
|
23/08/2022
|
Chennammal
|
2906003WL052337
|
Chennammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chennammal
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-012-012/455-A (Karunthuvambadi)
|
2906003000NRG23200820222102643
|
23/08/2022
|
Ranjitha
|
2906003WL052778
|
Ranjitha
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ranjitha
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-012-012/457-A (Karunthuvambadi)
|
2906003000NRG23190820222089614
|
23/08/2022
|
Selvarani
|
2906003WL052337
|
Selvarani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvarani
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-012-012/471-A (Karunthuvambadi)
|
2906003000NRG23190820222089615
|
23/08/2022
|
Arunachalam
|
2906003WL052337
|
Arunachalam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Arunachalam
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-012-012/472-A (Karunthuvambadi)
|
2906003000NRG23200820222102644
|
23/08/2022
|
Natarajan
|
2906003WL052778
|
Natarajan
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Natarajan
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-012-012/473-A (Karunthuvambadi)
|
2906003000NRG23200820222102645
|
23/08/2022
|
Karpagam
|
2906003WL052778
|
Karpagam
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Karpagam
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-012-012/474-A (Karunthuvambadi)
|
2906003000NRG23200820222102646
|
23/08/2022
|
Kathiravan
|
2906003WL052778
|
Kathiravan
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kathiravan
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-012-012/475-A (Karunthuvambadi)
|
2906003000NRG23200820222102647
|
23/08/2022
|
Karunanithi
|
2906003WL052778
|
Karunanithi
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Karunanithi
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-012-012/477-A (Karunthuvambadi)
|
2906003000NRG23190820222089616
|
23/08/2022
|
Elumalai
|
2906003WL052337
|
Elumalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elumalai
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-012-012/481-A (Karunthuvambadi)
|
2906003000NRG23200820222102648
|
23/08/2022
|
Elumalai
|
2906003WL052778
|
Elumalai
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elumalai
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-012-012/482-A (Karunthuvambadi)
|
2906003000NRG23200820222102649
|
23/08/2022
|
Murugan
|
2906003WL052778
|
Murugan
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugan
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-012-012/485-A (Karunthuvambadi)
|
2906003000NRG23190820222089617
|
23/08/2022
|
Sulochana
|
2906003WL052337
|
Sulochana
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sulochana
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-012-012/486-A (Karunthuvambadi)
|
2906003000NRG23190820222089618
|
23/08/2022
|
Saranya
|
2906003WL052337
|
Saranya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saranya
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-012-012/487-A (Karunthuvambadi)
|
2906003000NRG23190820222089620
|
23/08/2022
|
Kumar
|
2906003WL052337
|
Kumar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kumar
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-012-012/487-A (Karunthuvambadi)
|
2906003000NRG23190820222089619
|
23/08/2022
|
Meena
|
2906003WL052337
|
Meena
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Meena
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-012-012/489-A (Karunthuvambadi)
|
2906003000NRG23190820222089621
|
23/08/2022
|
Chinnathambi
|
2906003WL052337
|
Chinnathambi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnathambi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-012-012/49-A (Karunthuvambadi)
|
2906003000NRG23190820222089622
|
23/08/2022
|
Soundari
|
2906003WL052337
|
Soundari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Soundari
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-012-012/492-A (Karunthuvambadi)
|
2906003000NRG23200820222102650
|
23/08/2022
|
Mala
|
2906003WL052778
|
Mala
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mala
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-012-012/493-A (Karunthuvambadi)
|
2906003000NRG23190820222089624
|
23/08/2022
|
Santhi
|
2906003WL052337
|
Santhi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
Santhi
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-012-012/499-A (Karunthuvambadi)
|
2906003000NRG23190820222089625
|
23/08/2022
|
Jayakannu
|
2906003WL052337
|
Jayakannu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayakannu
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-012-012/500-A (Karunthuvambadi)
|
2906003000NRG23200820222102651
|
23/08/2022
|
Elumalai
|
2906003WL052778
|
Elumalai
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elumalai
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-012-012/500-A (Karunthuvambadi)
|
2906003000NRG23200820222102652
|
23/08/2022
|
Indirani
|
2906003WL052778
|
Indirani
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indirani
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-012-012/501-A (Karunthuvambadi)
|
2906003000NRG23200820222102653
|
23/08/2022
|
Ananth
|
2906003WL052778
|
Ananth
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ananth
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-012-012/502-A (Karunthuvambadi)
|
2906003000NRG23200820222102654
|
23/08/2022
|
Selvi
|
2906003WL052778
|
Selvi
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-012-012/53-A (Karunthuvambadi)
|
2906003000NRG23190820222089630
|
23/08/2022
|
Keechagan
|
2906003WL052337
|
Keechagan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Keechagan
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-012-012/54-A (Karunthuvambadi)
|
2906003000NRG23200820222102655
|
23/08/2022
|
Mabubi
|
2906003WL052778
|
Mabubi
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mabubi
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-012-012/80-A (Karunthuvambadi)
|
2906003000NRG23190820222089635
|
23/08/2022
|
Sivakumar
|
2906003WL052337
|
Sivakumar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivakumar
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-012-012/88-A (Karunthuvambadi)
|
2906003000NRG23190820222089639
|
23/08/2022
|
Govindasamy
|
2906003WL052337
|
Govindasamy
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Govindasamy
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-012-012/88-A (Karunthuvambadi)
|
2906003000NRG23190820222089638
|
23/08/2022
|
Parandaman
|
2906003WL052337
|
Parandaman
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Parandaman
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-012-013/468-A (Karunthuvambadi)
|
2906003000NRG23200820222102661
|
23/08/2022
|
Sumathi
|
2906003WL052778
|
Sumathi
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sumathi
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-012-013/469-A (Karunthuvambadi)
|
2906003000NRG23200820222102662
|
23/08/2022
|
Rani
|
2906003WL052778
|
Rani
|
00176
|
IDIB000T065
|
1375
|
1375
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70730
|
70730
|
|
|
|
|
|
|
|
60
|
THURINJAPURAM
|
TN-06-003-012-001/352-A (Karunthuvambadi)
|
2906003000NRG23200820222102598
|
23/08/2022
|
Santhi
|
2906003WL052778
|
Santhi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|