|
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-06-003-045-002/1192-A
(Vallivagai)
|
2906003000NRG23200620220936025
|
20/06/2022
|
Kanmani
|
2906003WL025842
|
Kanmani
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanmani
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-045-002/1197-A
(Vallivagai)
|
2906003000NRG23200620220931266
|
20/06/2022
|
Kalpana
|
2906003WL025727
|
Kalpana
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalpana
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-045-045/516-A
(Vallivagai)
|
2906003000NRG23200620220936070
|
20/06/2022
|
Pavunukumar
|
2906003WL025842
|
Pavunukumar
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pavunukumar
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-045-049/1183-A
(Vallivagai)
|
2906003000NRG23200620220937726
|
20/06/2022
|
Jayaprakash
|
2906003WL025909
|
Jayaprakash
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayaprakash
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-045-049/1185-A
(Vallivagai)
|
2906003000NRG23200620220936101
|
20/06/2022
|
Vijalakshmi
|
2906003WL025842
|
Vijalakshmi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
THURINJAPURAM
|
TN-06-003-045-005/17-A
(Vallivagai)
|
2906003000NRG23200620220936029
|
20/06/2022
|
Sangeetha
|
2906003WL025842
|
Sangeetha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-045-045/1045-A
(Vallivagai)
|
2906003000NRG23200620220937652
|
20/06/2022
|
valarmathi
|
2906003WL025909
|
valarmathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
valarmathi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-045-045/1057-A
(Vallivagai)
|
2906003000NRG23200620220936040
|
20/06/2022
|
Thamaraiselvi
|
2906003WL025842
|
Thamaraiselvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thamaraiselvi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-045-045/1064-A
(Vallivagai)
|
2906003000NRG23200620220936041
|
20/06/2022
|
Arichana
|
2906003WL025842
|
Arichana
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arichana
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-045-045/1069-A
(Vallivagai)
|
2906003000NRG23200620220936042
|
20/06/2022
|
Rajeshwari
|
2906003WL025842
|
Rajeshwari
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajeshwari
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-045-045/1089-A
(Vallivagai)
|
2906003000NRG23200620220937653
|
20/06/2022
|
Poongothai
|
2906003WL025909
|
Poongothai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poongothai
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-045-045/1090-A
(Vallivagai)
|
2906003000NRG23200620220937654
|
20/06/2022
|
Roja
|
2906003WL025909
|
Roja
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Roja
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-045-045/1093-A
(Vallivagai)
|
2906003000NRG23200620220936043
|
20/06/2022
|
Sharma
|
2906003WL025842
|
Sharma
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sharma
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-045-045/1098-A
(Vallivagai)
|
2906003000NRG23200620220936044
|
20/06/2022
|
Nithiya
|
2906003WL025842
|
Nithiya
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nithiya
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-045-045/1100-A
(Vallivagai)
|
2906003000NRG23200620220936045
|
20/06/2022
|
Deepa
|
2906003WL025842
|
Deepa
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Deepa
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-045-045/1107-A
(Vallivagai)
|
2906003000NRG23200620220937655
|
20/06/2022
|
Ezhilarasi
|
2906003WL025909
|
Ezhilarasi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ezhilarasi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-045-045/1122-A
(Vallivagai)
|
2906003000NRG23200620220936046
|
20/06/2022
|
Girija
|
2906003WL025842
|
Girija
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Girija
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-045-045/1151-A
(Vallivagai)
|
2906003000NRG23200620220936047
|
20/06/2022
|
Ramachandiran
|
2906003WL025842
|
Ramachandiran
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramachandiran
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-045-045/1155-A
(Vallivagai)
|
2906003000NRG23200620220937656
|
20/06/2022
|
Durairaj
|
2906003WL025909
|
Durairaj
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Durairaj
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-045-045/1157-A
(Vallivagai)
|
2906003000NRG23200620220937657
|
20/06/2022
|
Usha
|
2906003WL025909
|
Usha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Usha
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-045-045/1162-A
(Vallivagai)
|
2906003000NRG23200620220936048
|
20/06/2022
|
Rajalakshmi
|
2906003WL025842
|
Rajalakshmi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajalakshmi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-045-045/1169-A
(Vallivagai)
|
2906003000NRG23200620220936050
|
20/06/2022
|
Pauvl
|
2906003WL025842
|
Pauvl
|
00176
|
IDIB000T111
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pauvl
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-045-045/1169-A
(Vallivagai)
|
2906003000NRG23200620220936049
|
20/06/2022
|
Saranya
|
2906003WL025842
|
Saranya
|
00176
|
IDIB000T111
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saranya
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-045-045/131-A
(Vallivagai)
|
2906003000NRG23200620220936052
|
20/06/2022
|
Natarajan
|
2906003WL025842
|
Natarajan
|
00176
|
IDIB000T111
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596874
|
|
Natarajan
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-045-045/185-A
(Vallivagai)
|
2906003000NRG23200620220937663
|
20/06/2022
|
Murugan
|
2906003WL025909
|
Murugan
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Murugan
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-045-045/198-A
(Vallivagai)
|
2906003000NRG23200620220937665
|
20/06/2022
|
Kuppu
|
2906003WL025909
|
Kuppu
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kuppu
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-045-045/286-A
(Vallivagai)
|
2906003000NRG23200620220937671
|
20/06/2022
|
Jayabal
|
2906003WL025909
|
Jayabal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayabal
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-045-045/343-A
(Vallivagai)
|
2906003000NRG23200620220937675
|
20/06/2022
|
Pounkumar
|
2906003WL025909
|
Pounkumar
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pounkumar
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-045-045/379-A
(Vallivagai)
|
2906003000NRG23200620220937677
|
20/06/2022
|
Mani
|
2906003WL025909
|
Mani
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mani
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-045-045/423-A
(Vallivagai)
|
2906003000NRG23200620220936061
|
20/06/2022
|
Anjalai
|
2906003WL025842
|
Anjalai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjalai
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-045-045/423-A
(Vallivagai)
|
2906003000NRG23200620220936062
|
20/06/2022
|
Prabakaran
|
2906003WL025842
|
Prabakaran
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Prabakaran
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-045-045/436-A
(Vallivagai)
|
2906003000NRG23200620220936064
|
20/06/2022
|
Kasirajan
|
2906003WL025842
|
Kasirajan
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kasirajan
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-045-045/498-A
(Vallivagai)
|
2906003000NRG23200620220937683
|
20/06/2022
|
Annamalai
|
2906003WL025909
|
Annamalai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Annamalai
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-045-045/524-A
(Vallivagai)
|
2906003000NRG23200620220936075
|
20/06/2022
|
Ramesh
|
2906003WL025842
|
Ramesh
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramesh
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-045-045/60
(Vallivagai)
|
2906003000NRG23200620220937687
|
20/06/2022
|
Saroja
|
2906003WL025909
|
Saroja
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saroja
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-045-045/655-A
(Vallivagai)
|
2906003000NRG23200620220937693
|
20/06/2022
|
Elumalai
|
2906003WL025909
|
Elumalai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elumalai
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-045-045/67
(Vallivagai)
|
2906003000NRG23200620220937697
|
20/06/2022
|
Kannayiram
|
2906003WL025909
|
Kannayiram
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kannayiram
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-045-045/711
(Vallivagai)
|
2906003000NRG23200620220936086
|
20/06/2022
|
Thirumalai
|
2906003WL025842
|
Thirumalai
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thirumalai
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-045-045/716
(Vallivagai)
|
2906003000NRG23200620220936089
|
20/06/2022
|
Jayabal
|
2906003WL025842
|
Jayabal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayabal
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-045-045/783
(Vallivagai)
|
2906003000NRG23200620220937706
|
20/06/2022
|
Bakkiyavathi
|
2906003WL025909
|
Bakkiyavathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bakkiyavathi
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-045-045/812
(Vallivagai)
|
2906003000NRG23200620220937708
|
20/06/2022
|
Subramani
|
2906003WL025909
|
Subramani
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subramani
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-045-045/91-A
(Vallivagai)
|
2906003000NRG23200620220936095
|
20/06/2022
|
Annamalai
|
2906003WL025842
|
Annamalai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Annamalai
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-045-045/92-A
(Vallivagai)
|
2906003000NRG23200620220936097
|
20/06/2022
|
Balaji
|
2906003WL025842
|
Balaji
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Balaji
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-045-045/968
(Vallivagai)
|
2906003000NRG23200620220937718
|
20/06/2022
|
Balu mahendiren
|
2906003WL025909
|
Balu mahendiren
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Balu mahendiren
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-045-046/1180-A
(Vallivagai)
|
2906003000NRG23200620220937722
|
20/06/2022
|
Saratha
|
2906003WL025909
|
Saratha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saratha
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-045-046/566
(Vallivagai)
|
2906003000NRG23200620220937723
|
20/06/2022
|
Valliselvi
|
2906003WL025909
|
Valliselvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valliselvi
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-045-049/385
(Vallivagai)
|
2906003000NRG23200620220936104
|
20/06/2022
|
Sigamani
|
2906003WL025842
|
Sigamani
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sigamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66981
|
66981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75171
|
75171
|
|
|
|
|
|
|
|