|
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-06-003-026-026/1005-A
(Nookkambadi)
|
2906003000NRG23160720221448375
|
18/07/2022
|
Amutha
|
2906003WL038557
|
Amutha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amutha
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/1012-A
(Nookkambadi)
|
2906003000NRG23160720221448473
|
18/07/2022
|
Arulmozhi
|
2906003WL038558
|
Arulmozhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arulmozhi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/1013-A
(Nookkambadi)
|
2906003000NRG23160720221448474
|
18/07/2022
|
Umapathi
|
2906003WL038558
|
Umapathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Umapathi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/1017-A
(Nookkambadi)
|
2906003000NRG23160720221448376
|
18/07/2022
|
Aruna
|
2906003WL038557
|
Aruna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Aruna
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/1028-A
(Nookkambadi)
|
2906003000NRG23160720221448475
|
18/07/2022
|
Santhosh
|
2906003WL038558
|
Santhosh
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhosh
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/1031
(Nookkambadi)
|
2906003000NRG23160720221448277
|
18/07/2022
|
Savithri
|
2906003WL038554
|
Savithri
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savithri
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/1031
(Nookkambadi)
|
2906003000NRG23160720221448278
|
18/07/2022
|
Vasudevan
|
2906003WL038554
|
Vasudevan
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasudevan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/1041-A
(Nookkambadi)
|
2906003000NRG23160720221448476
|
18/07/2022
|
Jaya
|
2906003WL038558
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jaya
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/1050-A
(Nookkambadi)
|
2906003000NRG23160720221448378
|
18/07/2022
|
Mullaikodi
|
2906003WL038557
|
Mullaikodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mullaikodi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/1053-A
(Nookkambadi)
|
2906003000NRG23160720221448379
|
18/07/2022
|
Pachaiyammal
|
2906003WL038557
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pachaiyammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/1054-A
(Nookkambadi)
|
2906003000NRG23160720221448380
|
18/07/2022
|
Kala
|
2906003WL038557
|
Kala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kala
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/1072-A
(Nookkambadi)
|
2906003000NRG23160720221448381
|
18/07/2022
|
Mangaimani
|
2906003WL038557
|
Mangaimani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mangaimani
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/1080-A
(Nookkambadi)
|
2906003000NRG23160720221448382
|
18/07/2022
|
Vaithegi
|
2906003WL038557
|
Vaithegi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vaithegi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/1096-A
(Nookkambadi)
|
2906003000NRG23160720221448478
|
18/07/2022
|
Devagi
|
2906003WL038558
|
Devagi
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devagi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/1099-A
(Nookkambadi)
|
2906003000NRG23160720221448383
|
18/07/2022
|
Revathi
|
2906003WL038557
|
Revathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/110-A
(Nookkambadi)
|
2906003000NRG23160720221448384
|
18/07/2022
|
Venda
|
2906003WL038557
|
Venda
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Venda
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/1107-A
(Nookkambadi)
|
2906003000NRG23160720221448385
|
18/07/2022
|
Ganammal
|
2906003WL038557
|
Ganammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ganammal
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-026-026/1125-A
(Nookkambadi)
|
2906003000NRG23160720221448386
|
18/07/2022
|
Pachaiyappan
|
2906003WL038557
|
Pachaiyappan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pachaiyappan
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-026-026/1130-A
(Nookkambadi)
|
2906003000NRG23160720221448480
|
18/07/2022
|
Subashini
|
2906003WL038558
|
Subashini
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subashini
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-026-026/1131-A
(Nookkambadi)
|
2906003000NRG23160720221448481
|
18/07/2022
|
Kanaga
|
2906003WL038558
|
Kanaga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanaga
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-026-026/1148-A
(Nookkambadi)
|
2906003000NRG23160720221448289
|
18/07/2022
|
Sathiya
|
2906003WL038555
|
Sathiya
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathiya
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-026-026/1154-A
(Nookkambadi)
|
2906003000NRG23160720221448482
|
18/07/2022
|
Anitha
|
2906003WL038558
|
Anitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anitha
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-026-026/117-A
(Nookkambadi)
|
2906003000NRG23160720221448483
|
18/07/2022
|
Gandhimathi
|
2906003WL038558
|
Gandhimathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gandhimathi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-026-026/171-A
(Nookkambadi)
|
2906003000NRG23160720221448394
|
18/07/2022
|
Gandhi
|
2906003WL038557
|
Gandhi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gandhi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-026-026/194-A
(Nookkambadi)
|
2906003000NRG23160720221448397
|
18/07/2022
|
Saratha
|
2906003WL038557
|
Saratha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saratha
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-026-026/200-A
(Nookkambadi)
|
2906003000NRG23160720221448488
|
18/07/2022
|
Sandiral
|
2906003WL038558
|
Sandiral
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sandiral
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-026-026/231-B
(Nookkambadi)
|
2906003000NRG23160720221448403
|
18/07/2022
|
Sindamani
|
2906003WL038557
|
Sindamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sindamani
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-026-026/28-A
(Nookkambadi)
|
2906003000NRG23160720221448496
|
18/07/2022
|
Rajakumari
|
2906003WL038558
|
Rajakumari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajakumari
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-026-026/442-A
(Nookkambadi)
|
2906003000NRG23160720221448292
|
18/07/2022
|
Ananthi
|
2906003WL038555
|
Ananthi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ananthi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-026-026/661-A
(Nookkambadi)
|
2906003000NRG23160720221448281
|
18/07/2022
|
Loganadan
|
2906003WL038554
|
Loganadan
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Loganadan
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-026-026/865-A
(Nookkambadi)
|
2906003000NRG23160720221448540
|
18/07/2022
|
Ramalingam
|
2906003WL038558
|
Ramalingam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramalingam
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-026-026/979-A
(Nookkambadi)
|
2906003000NRG23160720221448545
|
18/07/2022
|
Nathiya
|
2906003WL038558
|
Nathiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nathiya
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-026-026/980-A
(Nookkambadi)
|
2906003000NRG23160720221448286
|
18/07/2022
|
Gomathi
|
2906003WL038554
|
Gomathi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gomathi
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-026-026/982-A
(Nookkambadi)
|
2906003000NRG23160720221448546
|
18/07/2022
|
Kamatchi
|
2906003WL038558
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamatchi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-026-026/994-A
(Nookkambadi)
|
2906003000NRG23160720221448547
|
18/07/2022
|
Kanaga
|
2906003WL038558
|
Kanaga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanaga
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-026-026/996-A
(Nookkambadi)
|
2906003000NRG23160720221448548
|
18/07/2022
|
Chithra
|
2906003WL038558
|
Chithra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-026-028/44-A
(Nookkambadi)
|
2906003000NRG23160720221448288
|
18/07/2022
|
Govindan
|
2906003WL038554
|
Govindan
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Govindan
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-026-028/44-A
(Nookkambadi)
|
2906003000NRG23160720221448287
|
18/07/2022
|
Rajeswari
|
2906003WL038554
|
Rajeswari
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54166
|
54166
|
|
|
|
|
|
|
|
|
39
|
THURINJAPURAM
|
TN-06-003-026-026/1157-A
(Nookkambadi)
|
2906003000NRG23160720221448387
|
18/07/2022
|
Paramasivam V
|
2906003WL038557
|
Paramasivam V
|
00177
|
IOBA0000536
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Paramasivam V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55852
|
55852
|
|
|
|
|
|
|
|