|
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-06-003-013-001/1535-A
(Kiliapattu)
|
2906003000NRG23011120223378528
|
01/11/2022
|
Shalini
|
2906003WL079494
|
Shalini
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shalini
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-013-001/1627-A
(Kiliapattu)
|
2906003000NRG23011120223378529
|
01/11/2022
|
Anbu
|
2906003WL079494
|
Anbu
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anbu
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-013-001/1628-A
(Kiliapattu)
|
2906003000NRG23011120223378530
|
01/11/2022
|
Ragul
|
2906003WL079494
|
Ragul
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ragul
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-013-001/1630-A
(Kiliapattu)
|
2906003000NRG23011120223378531
|
01/11/2022
|
Surya
|
2906003WL079494
|
Surya
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Surya
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-013-001/1639-A
(Kiliapattu)
|
2906003000NRG23011120223378532
|
01/11/2022
|
Balachandru
|
2906003WL079494
|
Balachandru
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Balachandru
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-013-001/1647-A
(Kiliapattu)
|
2906003000NRG23011120223378533
|
01/11/2022
|
Indhira
|
2906003WL079494
|
Indhira
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indhira
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-013-001/1648-A
(Kiliapattu)
|
2906003000NRG23011120223378534
|
01/11/2022
|
Jayaraj
|
2906003WL079494
|
Jayaraj
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayaraj
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-013-006/1186
(Kiliapattu)
|
2906003000NRG23011120223378456
|
01/11/2022
|
Rani
|
2906003WL079493
|
Rani
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-013-006/1382-A
(Kiliapattu)
|
2906003000NRG23011120223378536
|
01/11/2022
|
Ratha
|
2906003WL079494
|
Ratha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ratha
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-013-006/1548-A
(Kiliapattu)
|
2906003000NRG23011120223378457
|
01/11/2022
|
Dhanalakshmi
|
2906003WL079493
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanalakshmi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-013-007/1282
(Kiliapattu)
|
2906003000NRG23011120223378471
|
01/11/2022
|
Lakshmi
|
2906003WL079493
|
Lakshmi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-013-007/1284
(Kiliapattu)
|
2906003000NRG23011120223378473
|
01/11/2022
|
Malliga
|
2906003WL079493
|
Malliga
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malliga
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-013-007/1288
(Kiliapattu)
|
2906003000NRG23011120223378476
|
01/11/2022
|
Chinnathambi
|
2906003WL079493
|
Chinnathambi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnathambi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-013-007/1298
(Kiliapattu)
|
2906003000NRG23011120223378482
|
01/11/2022
|
Chinnakulanthai
|
2906003WL079493
|
Chinnakulanthai
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnakulanthai
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-013-007/1299
(Kiliapattu)
|
2906003000NRG23011120223378483
|
01/11/2022
|
Jeemitha
|
2906003WL079493
|
Jeemitha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeemitha
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-013-007/1301
(Kiliapattu)
|
2906003000NRG23011120223378486
|
01/11/2022
|
Uma
|
2906003WL079493
|
Uma
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Uma
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-013-007/1564-A
(Kiliapattu)
|
2906003000NRG23011120223378488
|
01/11/2022
|
Ramya
|
2906003WL079493
|
Ramya
|
00176
|
IDIB000T111
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramya
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-013-007/1565-A
(Kiliapattu)
|
2906003000NRG23011120223378489
|
01/11/2022
|
Jaya
|
2906003WL079493
|
Jaya
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jaya
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-013-007/1585-A
(Kiliapattu)
|
2906003000NRG23011120223378490
|
01/11/2022
|
Sudha
|
2906003WL079493
|
Sudha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudha
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-013-007/1586-A
(Kiliapattu)
|
2906003000NRG23011120223378491
|
01/11/2022
|
Vithya
|
2906003WL079493
|
Vithya
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vithya
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-013-007/1587-A
(Kiliapattu)
|
2906003000NRG23011120223378492
|
01/11/2022
|
Malliga
|
2906003WL079493
|
Malliga
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malliga
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-013-007/1588-A
(Kiliapattu)
|
2906003000NRG23011120223378493
|
01/11/2022
|
Roja
|
2906003WL079493
|
Roja
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Roja
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-013-007/1618-A
(Kiliapattu)
|
2906003000NRG23011120223378494
|
01/11/2022
|
Saroja
|
2906003WL079493
|
Saroja
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saroja
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-013-007/1619-A
(Kiliapattu)
|
2906003000NRG23011120223378495
|
01/11/2022
|
Bhavani
|
2906003WL079493
|
Bhavani
|
00176
|
IDIB000T111
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bhavani
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-013-008/1201
(Kiliapattu)
|
2906003000NRG23011120223378496
|
01/11/2022
|
Parvathy
|
2906003WL079493
|
Parvathy
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parvathy
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-013-008/1407-A
(Kiliapattu)
|
2906003000NRG23011120223378497
|
01/11/2022
|
Muthammal
|
2906003WL079493
|
Muthammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthammal
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-013-009/1197
(Kiliapattu)
|
2906003000NRG23011120223378537
|
01/11/2022
|
Muniyammal
|
2906003WL079494
|
Muniyammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-013-009/1386-A
(Kiliapattu)
|
2906003000NRG23011120223378539
|
01/11/2022
|
Chanditammal
|
2906003WL079494
|
Chanditammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chanditammal
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-013-009/1387-A
(Kiliapattu)
|
2906003000NRG23011120223378498
|
01/11/2022
|
Kasi
|
2906003WL079493
|
Kasi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-013-009/1635-A
(Kiliapattu)
|
2906003000NRG23011120223378499
|
01/11/2022
|
Arumugam
|
2906003WL079493
|
Arumugam
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arumugam
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-013-013/1109
(Kiliapattu)
|
2906003000NRG23011120223378545
|
01/11/2022
|
Raka
|
2906003WL079494
|
Raka
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Raka
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-013-013/1120
(Kiliapattu)
|
2906003000NRG23011120223378546
|
01/11/2022
|
Sasikala
|
2906003WL079494
|
Sasikala
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sasikala
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-013-013/1193-A
(Kiliapattu)
|
2906003000NRG23011120223378548
|
01/11/2022
|
Vasugi
|
2906003WL079494
|
Vasugi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasugi
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-013-013/1251
(Kiliapattu)
|
2906003000NRG23011120223378550
|
01/11/2022
|
Indira
|
2906003WL079494
|
Indira
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indira
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-013-013/1286-B
(Kiliapattu)
|
2906003000NRG23011120223378507
|
01/11/2022
|
Kullammal
|
2906003WL079493
|
Kullammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kullammal
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-013-013/1520-A
(Kiliapattu)
|
2906003000NRG23011120223378553
|
01/11/2022
|
Meena
|
2906003WL079494
|
Meena
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meena
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-013-013/1561-A
(Kiliapattu)
|
2906003000NRG23011120223378555
|
01/11/2022
|
Saraswathi
|
2906003WL079494
|
Saraswathi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saraswathi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-013-013/1580-A
(Kiliapattu)
|
2906003000NRG23011120223378556
|
01/11/2022
|
Revathi
|
2906003WL079494
|
Revathi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Revathi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-013-013/166-A
(Kiliapattu)
|
2906003000NRG23011120223378558
|
01/11/2022
|
Kasyammal
|
2906003WL079494
|
Kasyammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasyammal
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-013-013/28-A
(Kiliapattu)
|
2906003000NRG23011120223378575
|
01/11/2022
|
Chinnappappa
|
2906003WL079494
|
Chinnappappa
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnappappa
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-013-013/446-A
(Kiliapattu)
|
2906003000NRG23011120223378581
|
01/11/2022
|
Sampath
|
2906003WL079494
|
Sampath
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sampath
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-013-013/459-A
(Kiliapattu)
|
2906003000NRG23011120223378583
|
01/11/2022
|
Parimala
|
2906003WL079494
|
Parimala
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parimala
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-013-013/46-A
(Kiliapattu)
|
2906003000NRG23011120223378584
|
01/11/2022
|
Anchala
|
2906003WL079494
|
Anchala
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anchala
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-013-013/48-A
(Kiliapattu)
|
2906003000NRG23011120223378586
|
01/11/2022
|
Lakshmi
|
2906003WL079494
|
Lakshmi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-013-013/591-A
(Kiliapattu)
|
2906003000NRG23011120223378521
|
01/11/2022
|
Sivakumar
|
2906003WL079493
|
Sivakumar
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivakumar
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-013-013/609-A
(Kiliapattu)
|
2906003000NRG23011120223378591
|
01/11/2022
|
Kunddu
|
2906003WL079494
|
Kunddu
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kunddu
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-013-013/627-A
(Kiliapattu)
|
2906003000NRG23011120223378595
|
01/11/2022
|
Munusamy
|
2906003WL079494
|
Munusamy
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munusamy
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-013-013/639-A
(Kiliapattu)
|
2906003000NRG23011120223378523
|
01/11/2022
|
Murugan
|
2906003WL079493
|
Murugan
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugan
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-013-013/96-a
(Kiliapattu)
|
2906003000NRG23011120223378609
|
01/11/2022
|
pattu
|
2906003WL079494
|
pattu
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
pattu
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-013-014/1584-A
(Kiliapattu)
|
2906003000NRG23011120223378610
|
01/11/2022
|
Selvam
|
2906003WL079494
|
Selvam
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55950
|
55950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55950
|
55950
|
|
|
|
|
|
|
|