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-06-003-033-034/850-A (Sadayanodai)
|
2906003000NRG23221120223699275
|
22/11/2022
|
Suganya
|
2906003WL086070
|
Suganya
|
00176
|
IDIB000D075
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-033-001/851-A (Sadayanodai)
|
2906003000NRG23221120223699204
|
22/11/2022
|
Rajambal
|
2906003WL086070
|
Rajambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajambal
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-033-033/220-A (Sadayanodai)
|
2906003000NRG23221120223698764
|
22/11/2022
|
Chinnakka
|
2906003WL086064
|
Chinnakka
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chinnakka
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-033-033/245-A (Sadayanodai)
|
2906003000NRG23221120223699212
|
22/11/2022
|
Kokila
|
2906003WL086070
|
Kokila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kokila
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-033-033/27-A (Sadayanodai)
|
2906003000NRG23221120223698772
|
22/11/2022
|
Duraisamy
|
2906003WL086064
|
Duraisamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Duraisamy
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-033-033/35-B (Sadayanodai)
|
2906003000NRG23221120223698776
|
22/11/2022
|
Ellammal
|
2906003WL086064
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ellammal
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-033-033/404 (Sadayanodai)
|
2906003000NRG23221120223699233
|
22/11/2022
|
Rani
|
2906003WL086070
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rani
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-033-033/415-A (Sadayanodai)
|
2906003000NRG23221120223698784
|
22/11/2022
|
Malliga
|
2906003WL086064
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Malliga
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-033-033/423-A (Sadayanodai)
|
2906003000NRG23221120223698785
|
22/11/2022
|
Lakshmi
|
2906003WL086064
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-033-033/538-A (Sadayanodai)
|
2906003000NRG23221120223698796
|
22/11/2022
|
Kamatchi
|
2906003WL086064
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamatchi
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-033-033/552-A (Sadayanodai)
|
2906003000NRG23221120223699245
|
22/11/2022
|
Shanmugam
|
2906003WL086070
|
Shanmugam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shanmugam
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-033-033/696-A (Sadayanodai)
|
2906003000NRG23221120223699250
|
22/11/2022
|
Selvi
|
2906003WL086070
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-033-033/697-A (Sadayanodai)
|
2906003000NRG23221120223699251
|
22/11/2022
|
Chithra
|
2906003WL086070
|
Chithra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chithra
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-033-033/717-A (Sadayanodai)
|
2906003000NRG23221120223699252
|
22/11/2022
|
Jaya
|
2906003WL086070
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jaya
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-033-033/718-A (Sadayanodai)
|
2906003000NRG23221120223699253
|
22/11/2022
|
Vijaya
|
2906003WL086070
|
Vijaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijaya
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-033-033/720-A (Sadayanodai)
|
2906003000NRG23221120223699254
|
22/11/2022
|
Pavunu
|
2906003WL086070
|
Pavunu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pavunu
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-033-033/721-A (Sadayanodai)
|
2906003000NRG23221120223699255
|
22/11/2022
|
Saraswathi
|
2906003WL086070
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saraswathi
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-033-033/722-A (Sadayanodai)
|
2906003000NRG23221120223699256
|
22/11/2022
|
Kasiyammal
|
2906003WL086070
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasiyammal
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-033-033/737-A (Sadayanodai)
|
2906003000NRG23221120223698801
|
22/11/2022
|
Appu
|
2906003WL086064
|
Appu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Appu
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-033-033/748-A (Sadayanodai)
|
2906003000NRG23221120223699257
|
22/11/2022
|
Gayathri
|
2906003WL086070
|
Gayathri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gayathri
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-033-033/750-A (Sadayanodai)
|
2906003000NRG23221120223699258
|
22/11/2022
|
Thamari selvi
|
2906003WL086070
|
Thamari selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thamari selvi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-033-033/751-A (Sadayanodai)
|
2906003000NRG23221120223699259
|
22/11/2022
|
Saroja
|
2906003WL086070
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saroja
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-033-033/752-A (Sadayanodai)
|
2906003000NRG23221120223699260
|
22/11/2022
|
Revathi
|
2906003WL086070
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Revathi
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-033-033/764-A (Sadayanodai)
|
2906003000NRG23221120223698802
|
22/11/2022
|
Manjula
|
2906003WL086064
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manjula
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-033-033/765-A (Sadayanodai)
|
2906003000NRG23221120223699261
|
22/11/2022
|
Priya
|
2906003WL086070
|
Priya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priya
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-033-033/766-A (Sadayanodai)
|
2906003000NRG23221120223699262
|
22/11/2022
|
Santhi
|
2906003WL086070
|
Santhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santhi
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-033-033/772-A (Sadayanodai)
|
2906003000NRG23221120223699263
|
22/11/2022
|
Sabitha
|
2906003WL086070
|
Sabitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sabitha
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-033-033/808-A (Sadayanodai)
|
2906003000NRG23221120223699264
|
22/11/2022
|
Lakshmi
|
2906003WL086070
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-033-033/809-A (Sadayanodai)
|
2906003000NRG23221120223698803
|
22/11/2022
|
Anbalagi
|
2906003WL086064
|
Anbalagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anbalagi
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-033-033/812-A (Sadayanodai)
|
2906003000NRG23221120223699265
|
22/11/2022
|
Priya
|
2906003WL086070
|
Priya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priya
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-033-033/815-A (Sadayanodai)
|
2906003000NRG23221120223699266
|
22/11/2022
|
Ramesh
|
2906003WL086070
|
Ramesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramesh
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-033-033/82-B (Sadayanodai)
|
2906003000NRG23221120223698805
|
22/11/2022
|
Kamala
|
2906003WL086064
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamala
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-033-033/833-A (Sadayanodai)
|
2906003000NRG23221120223699267
|
22/11/2022
|
Parameshwari
|
2906003WL086070
|
Parameshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Parameshwari
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-033-033/852-A (Sadayanodai)
|
2906003000NRG23221120223699269
|
22/11/2022
|
Ashwini
|
2906003WL086070
|
Ashwini
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ashwini
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-033-034/694-A (Sadayanodai)
|
2906003000NRG23221120223698812
|
22/11/2022
|
Parameshwari
|
2906003WL086064
|
Parameshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Parameshwari
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-033-034/694-A (Sadayanodai)
|
2906003000NRG23221120223698813
|
22/11/2022
|
Shankar
|
2906003WL086064
|
Shankar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shankar
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-033-034/723-A (Sadayanodai)
|
2906003000NRG23221120223698814
|
22/11/2022
|
Tamil Selvi
|
2906003WL086064
|
Tamil Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Tamil Selvi
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-033-034/725-A (Sadayanodai)
|
2906003000NRG23221120223698815
|
22/11/2022
|
Priya
|
2906003WL086064
|
Priya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priya
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-033-034/726-A (Sadayanodai)
|
2906003000NRG23221120223699274
|
22/11/2022
|
Rajambal
|
2906003WL086070
|
Rajambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajambal
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-033-034/727-A (Sadayanodai)
|
2906003000NRG23221120223698816
|
22/11/2022
|
Shanmugavalli
|
2906003WL086064
|
Shanmugavalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Shanmugavalli
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-033-034/728-A (Sadayanodai)
|
2906003000NRG23221120223698817
|
22/11/2022
|
Priya
|
2906003WL086064
|
Priya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priya
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-033-034/769-A (Sadayanodai)
|
2906003000NRG23221120223698818
|
22/11/2022
|
Priya
|
2906003WL086064
|
Priya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priya
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-033-034/770-A (Sadayanodai)
|
2906003000NRG23221120223698819
|
22/11/2022
|
Divya
|
2906003WL086064
|
Divya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Divya
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-033-034/820-A (Sadayanodai)
|
2906003000NRG23221120223698820
|
22/11/2022
|
Priya
|
2906003WL086064
|
Priya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priya
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-033-034/821-A (Sadayanodai)
|
2906003000NRG23221120223698821
|
22/11/2022
|
Indira
|
2906003WL086064
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58446
|
58446
|
|
|
|
|
|
|
|
46
|
THURINJAPURAM
|
TN-06-003-033-033/845-A (Sadayanodai)
|
2906003000NRG23221120223699268
|
22/11/2022
|
Gomathi
|
2906003WL086070
|
Gomathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61086
|
61086
|
|
|
|
|
|
|
|