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-06-003-003-003/678-A (Devanampattu)
|
2906003000NRG23071120223489986
|
08/11/2022
|
sasikala
|
2906003WL081599
|
sasikala
|
00168
|
ICIC0000054
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-003-003/1081-A (Devanampattu)
|
2906003000NRG23071120223490015
|
08/11/2022
|
Ambiga
|
2906003WL081600
|
Ambiga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ambiga
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-003-003/151-A (Devanampattu)
|
2906003000NRG23071120223489943
|
08/11/2022
|
Malar
|
2906003WL081599
|
Malar
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malar
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-003-003/176-A (Devanampattu)
|
2906003000NRG23071120223489951
|
08/11/2022
|
Ellammal
|
2906003WL081599
|
Ellammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ellammal
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-003-003/186-A (Devanampattu)
|
2906003000NRG23071120223489955
|
08/11/2022
|
Santhi
|
2906003WL081599
|
Santhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhi
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-003-003/19-A (Devanampattu)
|
2906003000NRG23071120223489956
|
08/11/2022
|
Malliga
|
2906003WL081599
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malliga
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-003-003/206-A (Devanampattu)
|
2906003000NRG23071120223489961
|
08/11/2022
|
Kanchana
|
2906003WL081599
|
Kanchana
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanchana
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-003-003/25-A (Devanampattu)
|
2906003000NRG23071120223489966
|
08/11/2022
|
Lakshmi
|
2906003WL081599
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-003-003/313-A (Devanampattu)
|
2906003000NRG23071120223490020
|
08/11/2022
|
Krishan
|
2906003WL081600
|
Krishan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishan
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-003-003/313-A (Devanampattu)
|
2906003000NRG23071120223490019
|
08/11/2022
|
Vasantha
|
2906003WL081600
|
Vasantha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasantha
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-003-003/34 (Devanampattu)
|
2906003000NRG23071120223490142
|
08/11/2022
|
Bhuvanesh
|
2906003WL081601
|
Bhuvanesh
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bhuvanesh
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-003-003/433-A (Devanampattu)
|
2906003000NRG23071120223490030
|
08/11/2022
|
Chinnappa
|
2906003WL081600
|
Chinnappa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnappa
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-003-003/494-A (Devanampattu)
|
2906003000NRG23071120223490034
|
08/11/2022
|
Arumugam
|
2906003WL081600
|
Arumugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arumugam
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-003-003/497 (Devanampattu)
|
2906003000NRG23071120223490036
|
08/11/2022
|
Anju
|
2906003WL081600
|
Anju
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anju
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-003-003/501-A (Devanampattu)
|
2906003000NRG23071120223490037
|
08/11/2022
|
Parameshwari
|
2906003WL081600
|
Parameshwari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parameshwari
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-003-003/508-A (Devanampattu)
|
2906003000NRG23071120223490038
|
08/11/2022
|
Selvi
|
2906003WL081600
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-003-003/531-A (Devanampattu)
|
2906003000NRG23071120223489974
|
08/11/2022
|
Malar
|
2906003WL081599
|
Malar
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malar
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-003-003/54-A (Devanampattu)
|
2906003000NRG23071120223490039
|
08/11/2022
|
Santhi
|
2906003WL081600
|
Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhi
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-003-003/56-A (Devanampattu)
|
2906003000NRG23071120223489976
|
08/11/2022
|
Kasiyammal
|
2906003WL081599
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasiyammal
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-003-003/58-A (Devanampattu)
|
2906003000NRG23071120223489979
|
08/11/2022
|
Chandiya
|
2906003WL081599
|
Chandiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandiya
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-003-003/603-A (Devanampattu)
|
2906003000NRG23071120223489984
|
08/11/2022
|
Indrani
|
2906003WL081599
|
Indrani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indrani
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-003-003/673-A (Devanampattu)
|
2906003000NRG23071120223490146
|
08/11/2022
|
Santhi
|
2906003WL081601
|
Santhi
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhi
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-003-003/68-A (Devanampattu)
|
2906003000NRG23071120223490048
|
08/11/2022
|
Kannagi
|
2906003WL081600
|
Kannagi
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannagi
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-003-003/767-A (Devanampattu)
|
2906003000NRG23071120223490056
|
08/11/2022
|
Anitha
|
2906003WL081600
|
Anitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anitha
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-003-003/776-A (Devanampattu)
|
2906003000NRG23071120223490058
|
08/11/2022
|
Gowthami
|
2906003WL081600
|
Gowthami
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gowthami
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-003-003/83-A (Devanampattu)
|
2906003000NRG23071120223489991
|
08/11/2022
|
Pichaikarasi
|
2906003WL081599
|
Pichaikarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pichaikarasi
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-003-003/854-A (Devanampattu)
|
2906003000NRG23071120223490149
|
08/11/2022
|
Kavitha
|
2906003WL081601
|
Kavitha
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-003-003/866-A (Devanampattu)
|
2906003000NRG23071120223489992
|
08/11/2022
|
Jayakumar
|
2906003WL081599
|
Jayakumar
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayakumar
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-003-003/873-A (Devanampattu)
|
2906003000NRG23071120223489993
|
08/11/2022
|
Indumathi
|
2906003WL081599
|
Indumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indumathi
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-003-003/886-A (Devanampattu)
|
2906003000NRG23071120223490061
|
08/11/2022
|
Viktoriya
|
2906003WL081600
|
Viktoriya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Viktoriya
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-003-003/893-A (Devanampattu)
|
2906003000NRG23071120223489995
|
08/11/2022
|
Ananthi
|
2906003WL081599
|
Ananthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ananthi
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-003-003/9-A (Devanampattu)
|
2906003000NRG23071120223489996
|
08/11/2022
|
Pichandi
|
2906003WL081599
|
Pichandi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pichandi
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-003-003/907-A (Devanampattu)
|
2906003000NRG23071120223489997
|
08/11/2022
|
Meena
|
2906003WL081599
|
Meena
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meena
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-003-003/921-A (Devanampattu)
|
2906003000NRG23071120223490062
|
08/11/2022
|
Rajeshwari
|
2906003WL081600
|
Rajeshwari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajeshwari
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-003-003/937-A (Devanampattu)
|
2906003000NRG23071120223489998
|
08/11/2022
|
senkani
|
2906003WL081599
|
senkani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
senkani
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-003-003/957-A (Devanampattu)
|
2906003000NRG23071120223490064
|
08/11/2022
|
Ramya
|
2906003WL081600
|
Ramya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramya
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-003-004/979-A (Devanampattu)
|
2906003000NRG23071120223490065
|
08/11/2022
|
Meenatchi
|
2906003WL081600
|
Meenatchi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meenatchi
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-003-004/987-A (Devanampattu)
|
2906003000NRG23071120223490066
|
08/11/2022
|
Anjali
|
2906003WL081600
|
Anjali
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anjali
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-003-004/996-A (Devanampattu)
|
2906003000NRG23071120223489999
|
08/11/2022
|
Veerammal
|
2906003WL081599
|
Veerammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Veerammal
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-003-005/1003-A (Devanampattu)
|
2906003000NRG23071120223490000
|
08/11/2022
|
Sathiyavathani
|
2906003WL081599
|
Sathiyavathani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathiyavathani
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-003-005/1005-A (Devanampattu)
|
2906003000NRG23071120223490001
|
08/11/2022
|
Kuppu
|
2906003WL081599
|
Kuppu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kuppu
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-003-005/998 (Devanampattu)
|
2906003000NRG23071120223490002
|
08/11/2022
|
Revathi
|
2906003WL081599
|
Revathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Revathi
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-003-006/1010-A (Devanampattu)
|
2906003000NRG23071120223490003
|
08/11/2022
|
Aasha
|
2906003WL081599
|
Aasha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Aasha
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-003-006/1015-A (Devanampattu)
|
2906003000NRG23071120223490004
|
08/11/2022
|
SundharaDevi
|
2906003WL081599
|
SundharaDevi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
SundharaDevi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-003-006/1016-A (Devanampattu)
|
2906003000NRG23071120223490005
|
08/11/2022
|
Subaramani
|
2906003WL081599
|
Subaramani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subaramani
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-003-006/1027-A (Devanampattu)
|
2906003000NRG23071120223490006
|
08/11/2022
|
Sutha
|
2906003WL081599
|
Sutha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sutha
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-003-006/1068-B (Devanampattu)
|
2906003000NRG23071120223490007
|
08/11/2022
|
Rajathi
|
2906003WL081599
|
Rajathi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajathi
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-003-006/713 (Devanampattu)
|
2906003000NRG23071120223490009
|
08/11/2022
|
Chinnathai
|
2906003WL081599
|
Chinnathai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64711
|
64711
|
|
|
|
|
|
|
|
49
|
THURINJAPURAM
|
TN-06-003-003-003/801-A (Devanampattu)
|
2906003000NRG23071120223490059
|
08/11/2022
|
Revathi
|
2906003WL081600
|
Revathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
50
|
THURINJAPURAM
|
TN-06-003-003-006/817-A (Devanampattu)
|
2906003000NRG23071120223490013
|
08/11/2022
|
Jayanthi
|
2906003WL081599
|
Jayanthi
|
00415
|
SBIN0000938
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
51
|
THURINJAPURAM
|
TN-06-003-003-003/954-A (Devanampattu)
|
2906003000NRG23071120223490063
|
08/11/2022
|
Geetha
|
2906003WL081600
|
Geetha
|
00415
|
SBIN0010665
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69991
|
69991
|
|
|
|
|
|
|
|