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-06-003-022-022/892-A (Maruthuvambadi)
|
2906003000NRG23080720221303521
|
09/07/2022
|
Kalpana
|
2906003WL035137
|
Kalpana
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-022-022/2-A (Maruthuvambadi)
|
2906003000NRG23080720221310681
|
09/07/2022
|
Manjula
|
2906003WL035326
|
Manjula
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manjula
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-022-022/216-A (Maruthuvambadi)
|
2906003000NRG23080720221310684
|
09/07/2022
|
Nagarani
|
2906003WL035326
|
Nagarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagarani
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-022-022/220-A (Maruthuvambadi)
|
2906003000NRG23080720221310685
|
09/07/2022
|
Selvam
|
2906003WL035326
|
Selvam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvam
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-022-022/240-A (Maruthuvambadi)
|
2906003000NRG23080720221303440
|
09/07/2022
|
Bakkiyam
|
2906003WL035137
|
Bakkiyam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bakkiyam
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-022-022/248-A (Maruthuvambadi)
|
2906003000NRG23080720221310690
|
09/07/2022
|
Gunasekaran
|
2906003WL035326
|
Gunasekaran
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gunasekaran
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-022-022/254-A (Maruthuvambadi)
|
2906003000NRG23080720221310693
|
09/07/2022
|
Selvi
|
2906003WL035326
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-022-022/272-A (Maruthuvambadi)
|
2906003000NRG23080720221303444
|
09/07/2022
|
Panneerselvam
|
2906003WL035137
|
Panneerselvam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Panneerselvam
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-022-022/28-A (Maruthuvambadi)
|
2906003000NRG23080720221303445
|
09/07/2022
|
Susila
|
2906003WL035137
|
Susila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Susila
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-022-022/284-A (Maruthuvambadi)
|
2906003000NRG23080720221310694
|
09/07/2022
|
Kamala
|
2906003WL035326
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamala
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-022-022/346-A (Maruthuvambadi)
|
2906003000NRG23080720221303458
|
09/07/2022
|
Meena
|
2906003WL035137
|
Meena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meena
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-022-022/351-A (Maruthuvambadi)
|
2906003000NRG23080720221310698
|
09/07/2022
|
Vasudevan
|
2906003WL035326
|
Vasudevan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasudevan
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-022-022/364-A (Maruthuvambadi)
|
2906003000NRG23080720221303461
|
09/07/2022
|
Aandai
|
2906003WL035137
|
Aandai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Aandai
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-022-022/370-A (Maruthuvambadi)
|
2906003000NRG23080720221310706
|
09/07/2022
|
Tamizselvi
|
2906003WL035326
|
Tamizselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Tamizselvi
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-022-022/385-A (Maruthuvambadi)
|
2906003000NRG23080720221310712
|
09/07/2022
|
Kannagi
|
2906003WL035326
|
Kannagi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kannagi
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-022-022/447-A (Maruthuvambadi)
|
2906003000NRG23080720221303470
|
09/07/2022
|
Vellachi
|
2906003WL035137
|
Vellachi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vellachi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-022-022/449-A (Maruthuvambadi)
|
2906003000NRG23080720221310726
|
09/07/2022
|
Radha
|
2906003WL035326
|
Radha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Radha
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-022-022/468-A (Maruthuvambadi)
|
2906003000NRG23080720221310734
|
09/07/2022
|
Muniyammal
|
2906003WL035326
|
Muniyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muniyammal
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-022-022/487-A (Maruthuvambadi)
|
2906003000NRG23080720221303474
|
09/07/2022
|
Dhanuskodi
|
2906003WL035137
|
Dhanuskodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanuskodi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-022-022/492-A (Maruthuvambadi)
|
2906003000NRG23080720221310736
|
09/07/2022
|
Govindan
|
2906003WL035326
|
Govindan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindan
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-022-022/551-A (Maruthuvambadi)
|
2906003000NRG23080720221303477
|
09/07/2022
|
Selvi
|
2906003WL035137
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-022-022/612-A (Maruthuvambadi)
|
2906003000NRG23080720221303485
|
09/07/2022
|
Chitra
|
2906003WL035137
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chitra
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-022-022/616-A (Maruthuvambadi)
|
2906003000NRG23080720221310749
|
09/07/2022
|
Amirtham
|
2906003WL035326
|
Amirtham
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amirtham
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-022-022/632-A (Maruthuvambadi)
|
2906003000NRG23080720221310754
|
09/07/2022
|
Devi
|
2906003WL035326
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Devi
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-022-022/634 (Maruthuvambadi)
|
2906003000NRG23080720221310755
|
09/07/2022
|
Natarajan
|
2906003WL035326
|
Natarajan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Natarajan
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-022-022/637-A (Maruthuvambadi)
|
2906003000NRG23080720221310758
|
09/07/2022
|
Malar
|
2906003WL035326
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malar
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-022-022/649 (Maruthuvambadi)
|
2906003000NRG23080720221310759
|
09/07/2022
|
Chithra
|
2906003WL035326
|
Chithra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chithra
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-022-022/7-A (Maruthuvambadi)
|
2906003000NRG23080720221310766
|
09/07/2022
|
Suganya
|
2906003WL035326
|
Suganya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suganya
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-022-022/731-A (Maruthuvambadi)
|
2906003000NRG23080720221310770
|
09/07/2022
|
Asha
|
2906003WL035326
|
Asha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Asha
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-022-022/760 (Maruthuvambadi)
|
2906003000NRG23080720221310771
|
09/07/2022
|
Sivagangai
|
2906003WL035326
|
Sivagangai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivagangai
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-022-022/774-A (Maruthuvambadi)
|
2906003000NRG23080720221310773
|
09/07/2022
|
Phvunammal
|
2906003WL035326
|
Phvunammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Phvunammal
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-022-022/814-A (Maruthuvambadi)
|
2906003000NRG23080720221310774
|
09/07/2022
|
Eswari
|
2906003WL035326
|
Eswari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Eswari
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-022-022/832-A (Maruthuvambadi)
|
2906003000NRG23080720221310778
|
09/07/2022
|
Kavitha
|
2906003WL035326
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavitha
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-022-022/833-A (Maruthuvambadi)
|
2906003000NRG23080720221303512
|
09/07/2022
|
Saraswathi
|
2906003WL035137
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saraswathi
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-022-022/834-A (Maruthuvambadi)
|
2906003000NRG23080720221303513
|
09/07/2022
|
Dhanammal
|
2906003WL035137
|
Dhanammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanammal
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-022-022/840-A (Maruthuvambadi)
|
2906003000NRG23080720221303514
|
09/07/2022
|
Anjugam
|
2906003WL035137
|
Anjugam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjugam
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-022-022/841-A (Maruthuvambadi)
|
2906003000NRG23080720221310779
|
09/07/2022
|
Velu
|
2906003WL035326
|
Velu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velu
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-022-022/842-A (Maruthuvambadi)
|
2906003000NRG23080720221310780
|
09/07/2022
|
Rani
|
2906003WL035326
|
Rani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rani
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-022-022/843-A (Maruthuvambadi)
|
2906003000NRG23080720221303515
|
09/07/2022
|
Sathiya
|
2906003WL035137
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathiya
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-022-022/846-A (Maruthuvambadi)
|
2906003000NRG23080720221303516
|
09/07/2022
|
Suganya
|
2906003WL035137
|
Suganya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suganya
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-022-022/847-A (Maruthuvambadi)
|
2906003000NRG23080720221310781
|
09/07/2022
|
Shanmugam
|
2906003WL035326
|
Shanmugam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanmugam
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-022-022/850-A (Maruthuvambadi)
|
2906003000NRG23080720221303517
|
09/07/2022
|
Anusuya
|
2906003WL035137
|
Anusuya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anusuya
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-022-022/854-A (Maruthuvambadi)
|
2906003000NRG23080720221310782
|
09/07/2022
|
Selvi
|
2906003WL035326
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvi
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-022-022/862-A (Maruthuvambadi)
|
2906003000NRG23080720221310783
|
09/07/2022
|
Mahalakshmi
|
2906003WL035326
|
Mahalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mahalakshmi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-022-022/869-A (Maruthuvambadi)
|
2906003000NRG23080720221310784
|
09/07/2022
|
Anitha
|
2906003WL035326
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anitha
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-022-022/875-A (Maruthuvambadi)
|
2906003000NRG23080720221310785
|
09/07/2022
|
Anbalagan
|
2906003WL035326
|
Anbalagan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anbalagan
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-022-022/876-A (Maruthuvambadi)
|
2906003000NRG23080720221310786
|
09/07/2022
|
Sathiya
|
2906003WL035326
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathiya
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-022-022/877-A (Maruthuvambadi)
|
2906003000NRG23080720221303518
|
09/07/2022
|
Ajithkumar
|
2906003WL035137
|
Ajithkumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ajithkumar
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-022-022/883-A (Maruthuvambadi)
|
2906003000NRG23080720221310787
|
09/07/2022
|
Anjala
|
2906003WL035326
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjala
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-022-022/884-A (Maruthuvambadi)
|
2906003000NRG23080720221303519
|
09/07/2022
|
Suganthi
|
2906003WL035137
|
Suganthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suganthi
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-022-022/887-A (Maruthuvambadi)
|
2906003000NRG23080720221310788
|
09/07/2022
|
Manickam
|
2906003WL035326
|
Manickam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manickam
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-022-022/890-A (Maruthuvambadi)
|
2906003000NRG23080720221303520
|
09/07/2022
|
Selvi
|
2906003WL035137
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
53
|
THURINJAPURAM
|
TN-06-003-022-022/300-A (Maruthuvambadi)
|
2906003000NRG23080720221303447
|
09/07/2022
|
Gunaseelan
|
2906003WL035137
|
Gunaseelan
|
00415
|
SBIN0000938
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gunaseelan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71496
|
71496
|
|
|
|
|
|
|
|