|
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-06-003-019-002/769-A
(Mallavadi)
|
2906003000NRG23091120223503686
|
09/11/2022
|
Murugan S
|
2906003WL081983
|
Murugan S
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Murugan S
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-019-019/112-A
(Mallavadi)
|
2906003000NRG23091120223503688
|
09/11/2022
|
Balamurugan
|
2906003WL081983
|
Balamurugan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Balamurugan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-019-019/137-A
(Mallavadi)
|
2906003000NRG23091120223503621
|
09/11/2022
|
Saravanabhavan B
|
2906003WL081982
|
Saravanabhavan B
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Saravanabhavan B
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-019-019/2-A
(Mallavadi)
|
2906003000NRG23091120223503694
|
09/11/2022
|
D Murugan
|
2906003WL081983
|
D Murugan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
D Murugan
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-019-019/234-A
(Mallavadi)
|
2906003000NRG23091120223504484
|
09/11/2022
|
Panchalai
|
2906003WL082012
|
Panchalai
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668455
|
|
Panchalai
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-019-019/266-A
(Mallavadi)
|
2906003000NRG23091120223503702
|
09/11/2022
|
Vellachi
|
2906003WL081983
|
Vellachi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vellachi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-019-019/304-A
(Mallavadi)
|
2906003000NRG23091120223504487
|
09/11/2022
|
Ellammal
|
2906003WL082012
|
Ellammal
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ellammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-019-019/415-A
(Mallavadi)
|
2906003000NRG23091120223503639
|
09/11/2022
|
Nathiya
|
2906003WL081982
|
Nathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nathiya
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-019-019/428-A
(Mallavadi)
|
2906003000NRG23091120223503720
|
09/11/2022
|
Kumuthavalli
|
2906003WL081983
|
Kumuthavalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kumuthavalli
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-019-019/455
(Mallavadi)
|
2906003000NRG23091120223503645
|
09/11/2022
|
Valliyammal
|
2906003WL081982
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Valliyammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-019-019/487-A
(Mallavadi)
|
2906003000NRG23091120223503724
|
09/11/2022
|
jaya
|
2906003WL081983
|
jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
jaya
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-019-019/603-A
(Mallavadi)
|
2906003000NRG23091120223503735
|
09/11/2022
|
Amudha
|
2906003WL081983
|
Amudha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Amudha
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-019-019/634-A
(Mallavadi)
|
2906003000NRG23091120223503743
|
09/11/2022
|
Parasuraman
|
2906003WL081983
|
Parasuraman
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Parasuraman
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-019-019/635-B
(Mallavadi)
|
2906003000NRG23091120223503667
|
09/11/2022
|
Vittabai
|
2906003WL081982
|
Vittabai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vittabai
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-019-019/636-A
(Mallavadi)
|
2906003000NRG23091120223503668
|
09/11/2022
|
Chelllammal
|
2906003WL081982
|
Chelllammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chelllammal
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-019-019/649-A
(Mallavadi)
|
2906003000NRG23091120223503671
|
09/11/2022
|
Krishnaveni
|
2906003WL081982
|
Krishnaveni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Krishnaveni
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-019-019/657-A
(Mallavadi)
|
2906003000NRG23091120223503746
|
09/11/2022
|
Padmavathi
|
2906003WL081983
|
Padmavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Padmavathi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-019-019/694-A
(Mallavadi)
|
2906003000NRG23091120223504497
|
09/11/2022
|
Deepika
|
2906003WL082012
|
Deepika
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668455
|
|
Deepika
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-019-019/702-A
(Mallavadi)
|
2906003000NRG23091120223503747
|
09/11/2022
|
Maragatham
|
2906003WL081983
|
Maragatham
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Maragatham
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-019-019/715-A
(Mallavadi)
|
2906003000NRG23091120223503673
|
09/11/2022
|
Devi
|
2906003WL081982
|
Devi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Devi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-019-019/717-A
(Mallavadi)
|
2906003000NRG23091120223503750
|
09/11/2022
|
Sathiya
|
2906003WL081983
|
Sathiya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sathiya
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-019-019/722-A
(Mallavadi)
|
2906003000NRG23091120223503751
|
09/11/2022
|
Duraisamy
|
2906003WL081983
|
Duraisamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Duraisamy
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-019-019/724-A
(Mallavadi)
|
2906003000NRG23091120223503752
|
09/11/2022
|
C Shanthi
|
2906003WL081983
|
C Shanthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
C Shanthi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-019-019/729-A
(Mallavadi)
|
2906003000NRG23091120223503753
|
09/11/2022
|
Ramachandiran
|
2906003WL081983
|
Ramachandiran
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramachandiran
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-019-019/732-A
(Mallavadi)
|
2906003000NRG23091120223503674
|
09/11/2022
|
Sangeetha
|
2906003WL081982
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sangeetha
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-019-019/734-A
(Mallavadi)
|
2906003000NRG23091120223503754
|
09/11/2022
|
Mani
|
2906003WL081983
|
Mani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mani
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-019-019/744-A
(Mallavadi)
|
2906003000NRG23091120223503755
|
09/11/2022
|
Revathi
|
2906003WL081983
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Revathi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-019-019/755-A
(Mallavadi)
|
2906003000NRG23091120223503675
|
09/11/2022
|
Poongothai
|
2906003WL081982
|
Poongothai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poongothai
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-019-019/772-A
(Mallavadi)
|
2906003000NRG23091120223503756
|
09/11/2022
|
Perumal
|
2906003WL081983
|
Perumal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Perumal
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-019-019/789-A
(Mallavadi)
|
2906003000NRG23091120223503676
|
09/11/2022
|
Kalaiselvi
|
2906003WL081982
|
Kalaiselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalaiselvi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-019-019/790-A
(Mallavadi)
|
2906003000NRG23091120223503677
|
09/11/2022
|
Maalin
|
2906003WL081982
|
Maalin
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Maalin
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-019-019/791-A
(Mallavadi)
|
2906003000NRG23091120223503678
|
09/11/2022
|
Vasanthi
|
2906003WL081982
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vasanthi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-019-019/793-A
(Mallavadi)
|
2906003000NRG23091120223503679
|
09/11/2022
|
Silambarasi
|
2906003WL081982
|
Silambarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Silambarasi
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-019-019/795-A
(Mallavadi)
|
2906003000NRG23091120223503757
|
09/11/2022
|
Sivasankari
|
2906003WL081983
|
Sivasankari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sivasankari
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-019-019/807-A
(Mallavadi)
|
2906003000NRG23091120223503680
|
09/11/2022
|
Gowsalya R
|
2906003WL081982
|
Gowsalya R
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Gowsalya R
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-019-019/814-A
(Mallavadi)
|
2906003000NRG23091120223503681
|
09/11/2022
|
K Adhilakshmi
|
2906003WL081982
|
K Adhilakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
K Adhilakshmi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-019-019/822-A
(Mallavadi)
|
2906003000NRG23091120223503682
|
09/11/2022
|
Sekar A
|
2906003WL081982
|
Sekar A
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sekar A
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-019-019/89-A
(Mallavadi)
|
2906003000NRG23091120223503758
|
09/11/2022
|
Sundaramurthy C
|
2906003WL081983
|
Sundaramurthy C
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sundaramurthy C
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-019-020/698-A
(Mallavadi)
|
2906003000NRG23091120223503683
|
09/11/2022
|
Mageshwaran
|
2906003WL081982
|
Mageshwaran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mageshwaran
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-019-021/687-A
(Mallavadi)
|
2906003000NRG23091120223504498
|
09/11/2022
|
Nalini
|
2906003WL082012
|
Nalini
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nalini
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-019-021/764-A
(Mallavadi)
|
2906003000NRG23091120223504499
|
09/11/2022
|
Megeshwari
|
2906003WL082012
|
Megeshwari
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Megeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60002
|
60002
|
|
|
|
|
|
|
|
|
42
|
THURINJAPURAM
|
TN-06-003-019-020/821-A
(Mallavadi)
|
2906003000NRG23091120223503684
|
09/11/2022
|
Kokila V
|
2906003WL081982
|
Kokila V
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kokila V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61322
|
61322
|
|
|
|
|
|
|
|