|
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-06-003-037-037/305-A
(Sorakolathur)
|
2906003000NRG23041120223434952
|
08/11/2022
|
Vaseegaran C
|
2906003WL080518
|
Vaseegaran C
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vaseegaran C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-037-037/423-A
(Sorakolathur)
|
2906003000NRG23041120223433550
|
08/11/2022
|
Ramakrishnan
|
2906003WL080496
|
Ramakrishnan
|
00176
|
IDIB000A127
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-037-002/1017-A
(Sorakolathur)
|
2906003000NRG23041120223434917
|
08/11/2022
|
Periyasamy
|
2906003WL080518
|
Periyasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Periyasamy
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-037-002/839
(Sorakolathur)
|
2906003000NRG23041120223434921
|
08/11/2022
|
Krishnan
|
2906003WL080518
|
Krishnan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishnan
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-037-037/1000-A
(Sorakolathur)
|
2906003000NRG23041120223433497
|
08/11/2022
|
Pattammal
|
2906003WL080496
|
Pattammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pattammal
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-037-037/1006-A
(Sorakolathur)
|
2906003000NRG23041120223433498
|
08/11/2022
|
Roja
|
2906003WL080496
|
Roja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Roja
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-037-037/1008-A
(Sorakolathur)
|
2906003000NRG23081120223500810
|
08/11/2022
|
Sudha
|
2906003WL081895
|
Sudha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sudha
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-037-037/1013-A
(Sorakolathur)
|
2906003000NRG23041120223433499
|
08/11/2022
|
Vijayalakshmi
|
2906003WL080496
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayalakshmi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-037-037/1014-A
(Sorakolathur)
|
2906003000NRG23041120223434922
|
08/11/2022
|
Viji
|
2906003WL080518
|
Viji
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Viji
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-037-037/1025-A
(Sorakolathur)
|
2906003000NRG23041120223433500
|
08/11/2022
|
Kalaivani
|
2906003WL080496
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalaivani
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-037-037/1031-A
(Sorakolathur)
|
2906003000NRG23041120223434923
|
08/11/2022
|
Sangeetha
|
2906003WL080518
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-037-037/1032-A
(Sorakolathur)
|
2906003000NRG23041120223434924
|
08/11/2022
|
Aruna
|
2906003WL080518
|
Aruna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Aruna
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-037-037/1036-A
(Sorakolathur)
|
2906003000NRG23041120223433501
|
08/11/2022
|
Dharani
|
2906003WL080496
|
Dharani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dharani
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-037-037/1045-A
(Sorakolathur)
|
2906003000NRG23041120223433502
|
08/11/2022
|
Karpagam
|
2906003WL080496
|
Karpagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karpagam
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-037-037/1059-A
(Sorakolathur)
|
2906003000NRG23081120223500811
|
08/11/2022
|
Amsa
|
2906003WL081895
|
Amsa
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amsa
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-037-037/1071-A
(Sorakolathur)
|
2906003000NRG23041120223433505
|
08/11/2022
|
Udhayakumari
|
2906003WL080496
|
Udhayakumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Udhayakumari
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-037-037/1072-A
(Sorakolathur)
|
2906003000NRG23041120223434925
|
08/11/2022
|
Kalpana
|
2906003WL080518
|
Kalpana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalpana
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-037-037/1073-A
(Sorakolathur)
|
2906003000NRG23041120223434926
|
08/11/2022
|
Amasavalli
|
2906003WL080518
|
Amasavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amasavalli
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-037-037/1076-A
(Sorakolathur)
|
2906003000NRG23041120223434927
|
08/11/2022
|
Dhivya
|
2906003WL080518
|
Dhivya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhivya
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-037-037/1077-A
(Sorakolathur)
|
2906003000NRG23041120223433506
|
08/11/2022
|
Suganthi
|
2906003WL080496
|
Suganthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suganthi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-037-037/1078-A
(Sorakolathur)
|
2906003000NRG23041120223434928
|
08/11/2022
|
Gokila
|
2906003WL080518
|
Gokila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gokila
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-037-037/1079-A
(Sorakolathur)
|
2906003000NRG23041120223433507
|
08/11/2022
|
Saranya
|
2906003WL080496
|
Saranya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saranya
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-037-037/1085-A
(Sorakolathur)
|
2906003000NRG23041120223434929
|
08/11/2022
|
Poonkodi
|
2906003WL080518
|
Poonkodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Poonkodi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-037-037/1086-A
(Sorakolathur)
|
2906003000NRG23041120223433508
|
08/11/2022
|
Bharani
|
2906003WL080496
|
Bharani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bharani
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-037-037/1092-A
(Sorakolathur)
|
2906003000NRG23041120223434930
|
08/11/2022
|
Ramayi
|
2906003WL080518
|
Ramayi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramayi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-037-037/1094-A
(Sorakolathur)
|
2906003000NRG23041120223434931
|
08/11/2022
|
Vasanthi
|
2906003WL080518
|
Vasanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasanthi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-037-037/1095-A
(Sorakolathur)
|
2906003000NRG23041120223433509
|
08/11/2022
|
Selvarani
|
2906003WL080496
|
Selvarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvarani
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-037-037/1111-A
(Sorakolathur)
|
2906003000NRG23041120223434932
|
08/11/2022
|
Tamilanthi
|
2906003WL080518
|
Tamilanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Tamilanthi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-037-037/1116-A
(Sorakolathur)
|
2906003000NRG23041120223434933
|
08/11/2022
|
Sangeetha
|
2906003WL080518
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-037-037/1120-A
(Sorakolathur)
|
2906003000NRG23041120223433511
|
08/11/2022
|
Sivaranjini
|
2906003WL080496
|
Sivaranjini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sivaranjini
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-037-037/1121-A
(Sorakolathur)
|
2906003000NRG23041120223433512
|
08/11/2022
|
Dhivya
|
2906003WL080496
|
Dhivya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhivya
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-037-037/1124-A
(Sorakolathur)
|
2906003000NRG23041120223433513
|
08/11/2022
|
Swetha
|
2906003WL080496
|
Swetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Swetha
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-037-037/1126-A
(Sorakolathur)
|
2906003000NRG23041120223433514
|
08/11/2022
|
Chinnapappa
|
2906003WL080496
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnapappa
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-037-037/1128-A
(Sorakolathur)
|
2906003000NRG23041120223433515
|
08/11/2022
|
Ramani
|
2906003WL080496
|
Ramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramani
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-037-037/1135-A
(Sorakolathur)
|
2906003000NRG23041120223433516
|
08/11/2022
|
Umadevi
|
2906003WL080496
|
Umadevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Umadevi
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-037-037/1136-A
(Sorakolathur)
|
2906003000NRG23041120223433517
|
08/11/2022
|
Vignesh
|
2906003WL080496
|
Vignesh
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vignesh
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-037-037/1145-A
(Sorakolathur)
|
2906003000NRG23041120223433518
|
08/11/2022
|
Sangeetha
|
2906003WL080496
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-037-037/1148-A
(Sorakolathur)
|
2906003000NRG23041120223433519
|
08/11/2022
|
Nandhakumari
|
2906003WL080496
|
Nandhakumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nandhakumari
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-037-037/1149-A
(Sorakolathur)
|
2906003000NRG23041120223434934
|
08/11/2022
|
Banumathi
|
2906003WL080518
|
Banumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Banumathi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-037-037/1151-A
(Sorakolathur)
|
2906003000NRG23041120223434935
|
08/11/2022
|
Sangeetha
|
2906003WL080518
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-037-037/217-A
(Sorakolathur)
|
2906003000NRG23041120223434943
|
08/11/2022
|
Kalpana
|
2906003WL080518
|
Kalpana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalpana
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-037-037/303-A
(Sorakolathur)
|
2906003000NRG23041120223434951
|
08/11/2022
|
Premavadhy
|
2906003WL080518
|
Premavadhy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Premavadhy
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-037-037/368-A
(Sorakolathur)
|
2906003000NRG23041120223433543
|
08/11/2022
|
Chinnapappa
|
2906003WL080496
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnapappa
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-037-037/376-A
(Sorakolathur)
|
2906003000NRG23041120223434961
|
08/11/2022
|
Mani
|
2906003WL080518
|
Mani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mani
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-037-037/397-A
(Sorakolathur)
|
2906003000NRG23041120223433547
|
08/11/2022
|
Sundaramoorthy
|
2906003WL080496
|
Sundaramoorthy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sundaramoorthy
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-037-037/681-A
(Sorakolathur)
|
2906003000NRG23041120223434991
|
08/11/2022
|
Renugambal
|
2906003WL080518
|
Renugambal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Renugambal
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-037-037/683-a
(Sorakolathur)
|
2906003000NRG23041120223433568
|
08/11/2022
|
Murugan
|
2906003WL080496
|
Murugan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Murugan
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-037-037/920
(Sorakolathur)
|
2906003000NRG23041120223435009
|
08/11/2022
|
Sathiya
|
2906003WL080518
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathiya
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-037-037/927-A
(Sorakolathur)
|
2906003000NRG23041120223435011
|
08/11/2022
|
Saravanan S
|
2906003WL080518
|
Saravanan S
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saravanan S
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-037-037/955-A
(Sorakolathur)
|
2906003000NRG23041120223433587
|
08/11/2022
|
Karpagam
|
2906003WL080496
|
Karpagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karpagam
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-037-037/962-A
(Sorakolathur)
|
2906003000NRG23041120223433588
|
08/11/2022
|
Renugambal
|
2906003WL080496
|
Renugambal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Renugambal
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-037-037/964-A
(Sorakolathur)
|
2906003000NRG23041120223435015
|
08/11/2022
|
Vasantha
|
2906003WL080518
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasantha
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-037-037/966-A
(Sorakolathur)
|
2906003000NRG23041120223435016
|
08/11/2022
|
Uma
|
2906003WL080518
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Uma
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-037-037/990-A
(Sorakolathur)
|
2906003000NRG23041120223433590
|
08/11/2022
|
Prema
|
2906003WL080496
|
Prema
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prema
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-037-037/991-A
(Sorakolathur)
|
2906003000NRG23081120223500824
|
08/11/2022
|
Vijayalakshmi
|
2906003WL081895
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayalakshmi
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-037-037/994-A
(Sorakolathur)
|
2906003000NRG23041120223433591
|
08/11/2022
|
Kamatchi
|
2906003WL080496
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kamatchi
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-037-037/998-A
(Sorakolathur)
|
2906003000NRG23041120223435019
|
08/11/2022
|
Jayanthi
|
2906003WL080518
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74430
|
74430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77436
|
77436
|
|
|
|
|
|
|
|