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-06-003-045-002/1197-A (Vallivagai)
|
2906003000NRG23160520220323523
|
17/05/2022
|
Kalpana
|
2906003WL010338
|
Kalpana
|
00176
|
IDIB000M080
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalpana
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-045-004/1190-A (Vallivagai)
|
2906003000NRG23170520220348330
|
17/05/2022
|
Sundhari
|
2906003WL010994
|
Sundhari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sundhari
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-045-049/1186-A (Vallivagai)
|
2906003000NRG23160520220323592
|
17/05/2022
|
Valarmathi
|
2906003WL010338
|
Valarmathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valarmathi
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-045-049/1195-A (Vallivagai)
|
2906003000NRG23160520220323595
|
17/05/2022
|
Deepa
|
2906003WL010339
|
Deepa
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-045-001/1137-A (Vallivagai)
|
2906003000NRG23160520220323518
|
17/05/2022
|
Jayanthi
|
2906003WL010338
|
Jayanthi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayanthi
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-045-001/1138-A (Vallivagai)
|
2906003000NRG23160520220323519
|
17/05/2022
|
Sumathi
|
2906003WL010338
|
Sumathi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumathi
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-045-002/1150-A (Vallivagai)
|
2906003000NRG23170520220340409
|
17/05/2022
|
Jothi
|
2906003WL010773
|
Jothi
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-045-002/1196-A (Vallivagai)
|
2906003000NRG23170520220348324
|
17/05/2022
|
Sankar
|
2906003WL010994
|
Sankar
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sankar
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-045-003/1141-A (Vallivagai)
|
2906003000NRG23160520220323524
|
17/05/2022
|
Devi
|
2906003WL010338
|
Devi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-045-003/748 (Vallivagai)
|
2906003000NRG23160520220323526
|
17/05/2022
|
Sampathkumari
|
2906003WL010338
|
Sampathkumari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sampathkumari
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-045-004/1145-A (Vallivagai)
|
2906003000NRG23170520220348328
|
17/05/2022
|
Bharathi
|
2906003WL010994
|
Bharathi
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bharathi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-045-004/1149-A (Vallivagai)
|
2906003000NRG23170520220348329
|
17/05/2022
|
Annamalai
|
2906003WL010994
|
Annamalai
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Annamalai
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-045-004/864-B (Vallivagai)
|
2906003000NRG23170520220348333
|
17/05/2022
|
Guberan
|
2906003WL010994
|
Guberan
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Guberan
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-045-045/1012-A (Vallivagai)
|
2906003000NRG23170520220348336
|
17/05/2022
|
Subashini
|
2906003WL010994
|
Subashini
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subashini
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-045-045/1035-A (Vallivagai)
|
2906003000NRG23170520220348338
|
17/05/2022
|
Jayavel
|
2906003WL010994
|
Jayavel
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayavel
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-045-045/1040 (Vallivagai)
|
2906003000NRG23170520220340419
|
17/05/2022
|
saritha
|
2906003WL010775
|
saritha
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
27/05/2022
|
|
015437983
|
|
saritha
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-045-045/1059-A (Vallivagai)
|
2906003000NRG23170520220348339
|
17/05/2022
|
Geetha
|
2906003WL010994
|
Geetha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-045-045/1061-A (Vallivagai)
|
2906003000NRG23160520220323536
|
17/05/2022
|
Keruthiga
|
2906003WL010338
|
Keruthiga
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Keruthiga
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-045-045/1062-A (Vallivagai)
|
2906003000NRG23170520220348340
|
17/05/2022
|
Rathiga
|
2906003WL010994
|
Rathiga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathiga
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-045-045/1064-A (Vallivagai)
|
2906003000NRG23170520220340415
|
17/05/2022
|
Arichana
|
2906003WL010774
|
Arichana
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arichana
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-045-045/1073-A (Vallivagai)
|
2906003000NRG23160520220323537
|
17/05/2022
|
Mari
|
2906003WL010338
|
Mari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mari
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-045-045/1082-A (Vallivagai)
|
2906003000NRG23160520220323538
|
17/05/2022
|
Pachaiyammal
|
2906003WL010338
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pachaiyammal
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-045-045/1083-A (Vallivagai)
|
2906003000NRG23170520220348341
|
17/05/2022
|
Amsha
|
2906003WL010994
|
Amsha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amsha
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-045-045/1084-A (Vallivagai)
|
2906003000NRG23160520220323539
|
17/05/2022
|
Anjali
|
2906003WL010338
|
Anjali
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjali
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-045-045/1085-A (Vallivagai)
|
2906003000NRG23170520220340430
|
17/05/2022
|
Thangamani
|
2906003WL010777
|
Thangamani
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thangamani
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-045-045/1086-A (Vallivagai)
|
2906003000NRG23170520220348342
|
17/05/2022
|
Suganya
|
2906003WL010994
|
Suganya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-045-045/1092-A (Vallivagai)
|
2906003000NRG23160520220323540
|
17/05/2022
|
Lalila
|
2906003WL010338
|
Lalila
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lalila
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-045-045/1096-A (Vallivagai)
|
2906003000NRG23160520220323541
|
17/05/2022
|
Suganthi
|
2906003WL010338
|
Suganthi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganthi
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-045-045/1104-A (Vallivagai)
|
2906003000NRG23160520220323542
|
17/05/2022
|
Mariyammal
|
2906003WL010338
|
Mariyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mariyammal
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-045-045/1109-A (Vallivagai)
|
2906003000NRG23160520220323543
|
17/05/2022
|
Achutha
|
2906003WL010338
|
Achutha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Achutha
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-045-045/111 (Vallivagai)
|
2906003000NRG23160520220323544
|
17/05/2022
|
Tamilarasi
|
2906003WL010338
|
Tamilarasi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilarasi
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-045-045/1111-A (Vallivagai)
|
2906003000NRG23160520220323545
|
17/05/2022
|
Suganya
|
2906003WL010338
|
Suganya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganya
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-045-045/1117-A (Vallivagai)
|
2906003000NRG23170520220348343
|
17/05/2022
|
Lavanya
|
2906003WL010994
|
Lavanya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lavanya
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-045-045/1121-A (Vallivagai)
|
2906003000NRG23170520220340404
|
17/05/2022
|
Kavitha
|
2906003WL010772
|
Kavitha
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-045-045/1166-A (Vallivagai)
|
2906003000NRG23170520220348344
|
17/05/2022
|
Chithra
|
2906003WL010994
|
Chithra
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chithra
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-045-045/303-A (Vallivagai)
|
2906003000NRG23170520220348351
|
17/05/2022
|
Basker
|
2906003WL010994
|
Basker
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Basker
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-045-045/343-A (Vallivagai)
|
2906003000NRG23170520220340424
|
17/05/2022
|
Pounkumar
|
2906003WL010776
|
Pounkumar
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pounkumar
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-045-045/671 (Vallivagai)
|
2906003000NRG23170520220340420
|
17/05/2022
|
Manivannan
|
2906003WL010775
|
Manivannan
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manivannan
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-045-045/683 (Vallivagai)
|
2906003000NRG23170520220348376
|
17/05/2022
|
Thangavel
|
2906003WL010994
|
Thangavel
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thangavel
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-045-045/745 (Vallivagai)
|
2906003000NRG23160520220323574
|
17/05/2022
|
Devi
|
2906003WL010338
|
Devi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-045-045/802 (Vallivagai)
|
2906003000NRG23170520220348382
|
17/05/2022
|
Alangaram
|
2906003WL010994
|
Alangaram
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Alangaram
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-045-045/818 (Vallivagai)
|
2906003000NRG23170520220348385
|
17/05/2022
|
Valarmathi
|
2906003WL010994
|
Valarmathi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valarmathi
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-045-045/926 (Vallivagai)
|
2906003000NRG23160520220323590
|
17/05/2022
|
Indira
|
2906003WL010338
|
Indira
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Indira
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-045-045/99-A (Vallivagai)
|
2906003000NRG23160520220323594
|
17/05/2022
|
Adilakshmi
|
2906003WL010339
|
Adilakshmi
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
27/05/2022
|
|
015437983
|
|
Adilakshmi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-045-048/1140-A (Vallivagai)
|
2906003000NRG23160520220323591
|
17/05/2022
|
Vijayalakshmi
|
2906003WL010338
|
Vijayalakshmi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayalakshmi
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-045-049/1128-A (Vallivagai)
|
2906003000NRG23170520220340407
|
17/05/2022
|
Manju
|
2906003WL010772
|
Manju
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manju
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-045-049/975 (Vallivagai)
|
2906003000NRG23160520220323597
|
17/05/2022
|
Sangeetha
|
2906003WL010339
|
Sangeetha
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62298
|
62298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68185
|
68185
|
|
|
|
|
|
|
|