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-06-003-025-025/894-A (Naidumangalam)
|
2906003000NRG23110720221368262
|
11/07/2022
|
Samundeswari
|
2906003WL036602
|
Samundeswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Samundeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-025-001/389-A (Naidumangalam)
|
2906003000NRG23110720221368163
|
11/07/2022
|
Edvet
|
2906003WL036602
|
Edvet
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Edvet
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-025-001/593-A (Naidumangalam)
|
2906003000NRG23110720221368265
|
11/07/2022
|
Subramani
|
2906003WL036603
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subramani
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-025-025/106-A (Naidumangalam)
|
2906003000NRG23110720221368267
|
11/07/2022
|
Vijiya
|
2906003WL036603
|
Vijiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijiya
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-025-025/16-A (Naidumangalam)
|
2906003000NRG23110720221368175
|
11/07/2022
|
Santhi
|
2906003WL036602
|
Santhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Santhi
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-025-025/273-A (Naidumangalam)
|
2906003000NRG23110720221368198
|
11/07/2022
|
Premlatha
|
2906003WL036602
|
Premlatha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Premlatha
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-025-025/294-A (Naidumangalam)
|
2906003000NRG23110720221368292
|
11/07/2022
|
Pavunammal
|
2906003WL036603
|
Pavunammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pavunammal
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-025-025/30-A (Naidumangalam)
|
2906003000NRG23110720221368293
|
11/07/2022
|
Selvi
|
2906003WL036603
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-025-025/34-A (Naidumangalam)
|
2906003000NRG23110720221368296
|
11/07/2022
|
Kirushnan
|
2906003WL036603
|
Kirushnan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kirushnan
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-025-025/429-A (Naidumangalam)
|
2906003000NRG23110720221368212
|
11/07/2022
|
Arulmozhi
|
2906003WL036602
|
Arulmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arulmozhi
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-025-025/444-A (Naidumangalam)
|
2906003000NRG23110720221368213
|
11/07/2022
|
Muthu
|
2906003WL036602
|
Muthu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthu
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-025-025/474-A (Naidumangalam)
|
2906003000NRG23110720221368315
|
11/07/2022
|
Gopal
|
2906003WL036603
|
Gopal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gopal
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-025-025/506-A (Naidumangalam)
|
2906003000NRG23110720221368218
|
11/07/2022
|
Lokanayaki
|
2906003WL036602
|
Lokanayaki
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lokanayaki
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-025-025/568-A (Naidumangalam)
|
2906003000NRG23110720221368221
|
11/07/2022
|
Santhi
|
2906003WL036602
|
Santhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Santhi
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-025-025/648-A (Naidumangalam)
|
2906003000NRG23110720221368228
|
11/07/2022
|
Kuppammal
|
2906003WL036602
|
Kuppammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppammal
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-025-025/674-A (Naidumangalam)
|
2906003000NRG23110720221368230
|
11/07/2022
|
priya
|
2906003WL036602
|
priya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
priya
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-025-025/683 (Naidumangalam)
|
2906003000NRG23110720221368231
|
11/07/2022
|
Kejalakshmi
|
2906003WL036602
|
Kejalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kejalakshmi
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-025-025/694-A (Naidumangalam)
|
2906003000NRG23110720221368232
|
11/07/2022
|
Manimegalai
|
2906003WL036602
|
Manimegalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manimegalai
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-025-025/705-A (Naidumangalam)
|
2906003000NRG23110720221368338
|
11/07/2022
|
Vimala
|
2906003WL036603
|
Vimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vimala
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-025-025/720-A (Naidumangalam)
|
2906003000NRG23110720221368345
|
11/07/2022
|
renuga
|
2906003WL036603
|
renuga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
renuga
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-025-025/735-A (Naidumangalam)
|
2906003000NRG23110720221368235
|
11/07/2022
|
Suganya
|
2906003WL036602
|
Suganya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganya
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-025-025/737-A (Naidumangalam)
|
2906003000NRG23110720221368349
|
11/07/2022
|
Kasiyammal
|
2906003WL036603
|
Kasiyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasiyammal
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-025-025/751-A (Naidumangalam)
|
2906003000NRG23110720221368236
|
11/07/2022
|
Pandiyan
|
2906003WL036602
|
Pandiyan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pandiyan
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-025-025/758-A (Naidumangalam)
|
2906003000NRG23110720221368238
|
11/07/2022
|
Elavarasan
|
2906003WL036602
|
Elavarasan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elavarasan
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-025-025/773-A (Naidumangalam)
|
2906003000NRG23110720221368354
|
11/07/2022
|
tamilarasi
|
2906003WL036603
|
tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
tamilarasi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-025-025/774-A (Naidumangalam)
|
2906003000NRG23110720221368241
|
11/07/2022
|
manju
|
2906003WL036602
|
manju
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
manju
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-025-025/782-A (Naidumangalam)
|
2906003000NRG23110720221368242
|
11/07/2022
|
Malathi
|
2906003WL036602
|
Malathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malathi
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-025-025/795-A (Naidumangalam)
|
2906003000NRG23110720221368355
|
11/07/2022
|
Rajeshwari
|
2906003WL036603
|
Rajeshwari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeshwari
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-025-025/797-A (Naidumangalam)
|
2906003000NRG23110720221368244
|
11/07/2022
|
Dhanalakshmi
|
2906003WL036602
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanalakshmi
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-025-025/799-A (Naidumangalam)
|
2906003000NRG23110720221368245
|
11/07/2022
|
tamilarasi
|
2906003WL036602
|
tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
tamilarasi
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-025-025/804-A (Naidumangalam)
|
2906003000NRG23110720221368357
|
11/07/2022
|
Sagunthala
|
2906003WL036603
|
Sagunthala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sagunthala
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-025-025/813-A (Naidumangalam)
|
2906003000NRG23110720221368247
|
11/07/2022
|
vijaiya
|
2906003WL036602
|
vijaiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
vijaiya
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-025-025/833-A (Naidumangalam)
|
2906003000NRG23110720221368251
|
11/07/2022
|
Pavithra
|
2906003WL036602
|
Pavithra
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pavithra
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-025-025/834-A (Naidumangalam)
|
2906003000NRG23110720221368252
|
11/07/2022
|
Pandurangan
|
2906003WL036602
|
Pandurangan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pandurangan
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-025-025/839-A (Naidumangalam)
|
2906003000NRG23110720221368359
|
11/07/2022
|
Sathiya
|
2906003WL036603
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathiya
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-025-025/840-A (Naidumangalam)
|
2906003000NRG23110720221368360
|
11/07/2022
|
Anitha
|
2906003WL036603
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anitha
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-025-025/851-A (Naidumangalam)
|
2906003000NRG23110720221368253
|
11/07/2022
|
Roja
|
2906003WL036602
|
Roja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Roja
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-025-025/863-A (Naidumangalam)
|
2906003000NRG23110720221368254
|
11/07/2022
|
Muthulakshmi
|
2906003WL036602
|
Muthulakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthulakshmi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-025-025/866-A (Naidumangalam)
|
2906003000NRG23110720221368255
|
11/07/2022
|
Athimoolam
|
2906003WL036602
|
Athimoolam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Athimoolam
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-025-025/871-A (Naidumangalam)
|
2906003000NRG23110720221368361
|
11/07/2022
|
Aruljothi
|
2906003WL036603
|
Aruljothi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Aruljothi
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-025-025/872-A (Naidumangalam)
|
2906003000NRG23110720221368362
|
11/07/2022
|
Nagammal
|
2906003WL036603
|
Nagammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagammal
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-025-025/873-A (Naidumangalam)
|
2906003000NRG23110720221368256
|
11/07/2022
|
Mahalakshmi
|
2906003WL036602
|
Mahalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mahalakshmi
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-025-025/877-A (Naidumangalam)
|
2906003000NRG23110720221368257
|
11/07/2022
|
Vinothkumar
|
2906003WL036602
|
Vinothkumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vinothkumar
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-025-025/878-A (Naidumangalam)
|
2906003000NRG23110720221368258
|
11/07/2022
|
Poongkodi
|
2906003WL036602
|
Poongkodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poongkodi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-025-025/879-A (Naidumangalam)
|
2906003000NRG23110720221368259
|
11/07/2022
|
Gomathi
|
2906003WL036602
|
Gomathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gomathi
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-025-025/886-A (Naidumangalam)
|
2906003000NRG23110720221368260
|
11/07/2022
|
Selvalakshmi
|
2906003WL036602
|
Selvalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvalakshmi
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-025-025/892-A (Naidumangalam)
|
2906003000NRG23110720221368261
|
11/07/2022
|
Revathi
|
2906003WL036602
|
Revathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-025-025/895-A (Naidumangalam)
|
2906003000NRG23110720221368263
|
11/07/2022
|
Rathinam
|
2906003WL036602
|
Rathinam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathinam
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-025-025/905-A (Naidumangalam)
|
2906003000NRG23110720221368365
|
11/07/2022
|
pataleshwari
|
2906003WL036603
|
pataleshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
pataleshwari
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-025-025/907-A (Naidumangalam)
|
2906003000NRG23110720221368366
|
11/07/2022
|
Subramani
|
2906003WL036603
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subramani
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-025-025/914-A (Naidumangalam)
|
2906003000NRG23110720221368264
|
11/07/2022
|
Pavithra
|
2906003WL036602
|
Pavithra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pavithra
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-025-025/922-A (Naidumangalam)
|
2906003000NRG23110720221368368
|
11/07/2022
|
Kala
|
2906003WL036603
|
Kala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72078
|
72078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73398
|
73398
|
|
|
|
|
|
|
|