|
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-06-003-033-033/416
(Sadayanodai)
|
2906003000NRG23091120223505960
|
09/11/2022
|
Saroja S
|
2906003WL082073
|
Saroja S
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saroja S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-033-001/757-A
(Sadayanodai)
|
2906003000NRG23091120223506009
|
09/11/2022
|
Poorani
|
2906003WL082074
|
Poorani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poorani
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-033-033/102-A
(Sadayanodai)
|
2906003000NRG23091120223505938
|
09/11/2022
|
Ezumalai
|
2906003WL082073
|
Ezumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ezumalai
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-033-033/105-A
(Sadayanodai)
|
2906003000NRG23091120223505866
|
09/11/2022
|
Ramalingam
|
2906003WL082072
|
Ramalingam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramalingam
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-033-033/165-A
(Sadayanodai)
|
2906003000NRG23091120223505873
|
09/11/2022
|
Vediyammal
|
2906003WL082072
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vediyammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-033-033/187-A
(Sadayanodai)
|
2906003000NRG23091120223505875
|
09/11/2022
|
Muthuraman
|
2906003WL082072
|
Muthuraman
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muthuraman
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-033-033/230-A
(Sadayanodai)
|
2906003000NRG23091120223506013
|
09/11/2022
|
Kasiyammal
|
2906003WL082074
|
Kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kasiyammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-033-033/231-A
(Sadayanodai)
|
2906003000NRG23091120223505942
|
09/11/2022
|
Raman
|
2906003WL082073
|
Raman
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Raman
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-033-033/286-A
(Sadayanodai)
|
2906003000NRG23091120223505949
|
09/11/2022
|
Amudha
|
2906003WL082073
|
Amudha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Amudha
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-033-033/345-A
(Sadayanodai)
|
2906003000NRG23091120223506014
|
09/11/2022
|
Muniyammal
|
2906003WL082074
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muniyammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-033-033/407-A
(Sadayanodai)
|
2906003000NRG23091120223506015
|
09/11/2022
|
Divya
|
2906003WL082074
|
Divya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Divya
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-033-033/433-A
(Sadayanodai)
|
2906003000NRG23091120223505907
|
09/11/2022
|
Solachi
|
2906003WL082072
|
Solachi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Solachi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-033-033/443-A
(Sadayanodai)
|
2906003000NRG23091120223505908
|
09/11/2022
|
Dhavamani
|
2906003WL082072
|
Dhavamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhavamani
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-033-033/474-A
(Sadayanodai)
|
2906003000NRG23091120223505967
|
09/11/2022
|
kasi
|
2906003WL082073
|
kasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
kasi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-033-033/506-A
(Sadayanodai)
|
2906003000NRG23091120223505972
|
09/11/2022
|
Vellayammal
|
2906003WL082073
|
Vellayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vellayammal
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-033-033/593-A
(Sadayanodai)
|
2906003000NRG23091120223505920
|
09/11/2022
|
Saritha
|
2906003WL082072
|
Saritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saritha
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-033-033/696-A
(Sadayanodai)
|
2906003000NRG23091120223505982
|
09/11/2022
|
Selvi
|
2906003WL082073
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-033-033/697-A
(Sadayanodai)
|
2906003000NRG23091120223505983
|
09/11/2022
|
Chithra
|
2906003WL082073
|
Chithra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chithra
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-033-033/716-A
(Sadayanodai)
|
2906003000NRG23091120223505984
|
09/11/2022
|
Sudha
|
2906003WL082073
|
Sudha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sudha
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-033-033/719-A
(Sadayanodai)
|
2906003000NRG23091120223505923
|
09/11/2022
|
Senthil Kumari
|
2906003WL082072
|
Senthil Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Senthil Kumari
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-033-033/729-A
(Sadayanodai)
|
2906003000NRG23091120223505985
|
09/11/2022
|
Valarmathi
|
2906003WL082073
|
Valarmathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Valarmathi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-033-033/730-A
(Sadayanodai)
|
2906003000NRG23091120223505986
|
09/11/2022
|
Kavitha
|
2906003WL082073
|
Kavitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kavitha
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-033-033/733-A
(Sadayanodai)
|
2906003000NRG23091120223505987
|
09/11/2022
|
Dhanalakshmi
|
2906003WL082073
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhanalakshmi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-033-033/734-A
(Sadayanodai)
|
2906003000NRG23091120223505988
|
09/11/2022
|
Sadayandi
|
2906003WL082073
|
Sadayandi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sadayandi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-033-033/735-A
(Sadayanodai)
|
2906003000NRG23091120223505924
|
09/11/2022
|
Santha
|
2906003WL082072
|
Santha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santha
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-033-033/740-A
(Sadayanodai)
|
2906003000NRG23091120223505925
|
09/11/2022
|
Ramani
|
2906003WL082072
|
Ramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramani
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-033-033/747-A
(Sadayanodai)
|
2906003000NRG23091120223505926
|
09/11/2022
|
Poongodi
|
2906003WL082072
|
Poongodi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poongodi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-033-033/749-A
(Sadayanodai)
|
2906003000NRG23091120223505927
|
09/11/2022
|
Manimegalai
|
2906003WL082072
|
Manimegalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manimegalai
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-033-033/751-A
(Sadayanodai)
|
2906003000NRG23091120223505989
|
09/11/2022
|
Saroja
|
2906003WL082073
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saroja
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-033-033/762-A
(Sadayanodai)
|
2906003000NRG23091120223505990
|
09/11/2022
|
Jayakodi
|
2906003WL082073
|
Jayakodi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayakodi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-033-033/779-A
(Sadayanodai)
|
2906003000NRG23091120223505928
|
09/11/2022
|
Usharani
|
2906003WL082072
|
Usharani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Usharani
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-033-033/781-A
(Sadayanodai)
|
2906003000NRG23091120223505991
|
09/11/2022
|
Muthu
|
2906003WL082073
|
Muthu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muthu
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-033-033/783-A
(Sadayanodai)
|
2906003000NRG23091120223505992
|
09/11/2022
|
Seetha
|
2906003WL082073
|
Seetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Seetha
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-033-033/792-A
(Sadayanodai)
|
2906003000NRG23091120223505929
|
09/11/2022
|
Elumalai
|
2906003WL082072
|
Elumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Elumalai
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-033-033/796-A
(Sadayanodai)
|
2906003000NRG23091120223505993
|
09/11/2022
|
Meenaka
|
2906003WL082073
|
Meenaka
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Meenaka
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-033-033/803-A
(Sadayanodai)
|
2906003000NRG23091120223505930
|
09/11/2022
|
Elumalai
|
2906003WL082072
|
Elumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Elumalai
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-033-033/810-A
(Sadayanodai)
|
2906003000NRG23091120223505931
|
09/11/2022
|
Anbu
|
2906003WL082072
|
Anbu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Anbu
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-033-033/817-A
(Sadayanodai)
|
2906003000NRG23091120223506019
|
09/11/2022
|
Muniyammal
|
2906003WL082074
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muniyammal
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-033-033/818-A
(Sadayanodai)
|
2906003000NRG23091120223505932
|
09/11/2022
|
Rajalakshmi
|
2906003WL082072
|
Rajalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajalakshmi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-033-033/819-A
(Sadayanodai)
|
2906003000NRG23091120223505995
|
09/11/2022
|
Priya
|
2906003WL082073
|
Priya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Priya
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-033-033/825-A
(Sadayanodai)
|
2906003000NRG23091120223505933
|
09/11/2022
|
Mohanaperiya
|
2906003WL082072
|
Mohanaperiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mohanaperiya
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-033-033/834-A
(Sadayanodai)
|
2906003000NRG23091120223505996
|
09/11/2022
|
Kalaivani
|
2906003WL082073
|
Kalaivani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalaivani
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-033-033/838-A
(Sadayanodai)
|
2906003000NRG23091120223505997
|
09/11/2022
|
Shakila
|
2906003WL082073
|
Shakila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Shakila
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-033-033/844-A
(Sadayanodai)
|
2906003000NRG23091120223505998
|
09/11/2022
|
Vijayalakshmi
|
2906003WL082073
|
Vijayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vijayalakshmi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-033-033/846-A
(Sadayanodai)
|
2906003000NRG23091120223505999
|
09/11/2022
|
Dhanam
|
2906003WL082073
|
Dhanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhanam
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-033-034/694-A
(Sadayanodai)
|
2906003000NRG23091120223506002
|
09/11/2022
|
Parameshwari
|
2906003WL082073
|
Parameshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Parameshwari
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-033-035/115
(Sadayanodai)
|
2906003000NRG23091120223505936
|
09/11/2022
|
Kuppu
|
2906003WL082072
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kuppu
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-033-035/695-A
(Sadayanodai)
|
2906003000NRG23091120223506020
|
09/11/2022
|
Parimala
|
2906003WL082074
|
Parimala
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Parimala
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-033-035/703-A
(Sadayanodai)
|
2906003000NRG23091120223506003
|
09/11/2022
|
Tamilselvi
|
2906003WL082073
|
Tamilselvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Tamilselvi
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-033-035/705-A
(Sadayanodai)
|
2906003000NRG23091120223506004
|
09/11/2022
|
Rajakumari
|
2906003WL082073
|
Rajakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajakumari
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-033-035/743-A
(Sadayanodai)
|
2906003000NRG23091120223506021
|
09/11/2022
|
Sumathi
|
2906003WL082074
|
Sumathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sumathi
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-033-035/775-A
(Sadayanodai)
|
2906003000NRG23091120223506022
|
09/11/2022
|
Vijaya lakshmi
|
2906003WL082074
|
Vijaya lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vijaya lakshmi
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-033-035/791-A
(Sadayanodai)
|
2906003000NRG23091120223506023
|
09/11/2022
|
Selvi
|
2906003WL082074
|
Selvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72300
|
72300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73620
|
73620
|
|
|
|
|
|
|
|