|
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-06-003-028-002/716-A
(Palanandal)
|
2906003000NRG23151020223102880
|
15/10/2022
|
Kamatchi
|
2906003WL073533
|
Kamatchi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamatchi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-002/960-A
(Palanandal)
|
2906003000NRG23151020223102881
|
15/10/2022
|
Mani
|
2906003WL073533
|
Mani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mani
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-003/1082-A
(Palanandal)
|
2906003000NRG23151020223102882
|
15/10/2022
|
Krishnan
|
2906003WL073533
|
Krishnan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Krishnan
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-004/15-A
(Palanandal)
|
2906003000NRG23151020223102945
|
15/10/2022
|
Indirani
|
2906003WL073534
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Indirani
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-006/950-A
(Palanandal)
|
2906003000NRG23151020223102886
|
15/10/2022
|
Rani
|
2906003WL073533
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rani
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-028/1000-A
(Palanandal)
|
2906003000NRG23151020223102946
|
15/10/2022
|
Deepa
|
2906003WL073534
|
Deepa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Deepa
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-028/1005-A
(Palanandal)
|
2906003000NRG23151020223102947
|
15/10/2022
|
Roja
|
2906003WL073534
|
Roja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Roja
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-028/1009-A
(Palanandal)
|
2906003000NRG23151020223102888
|
15/10/2022
|
Santhi
|
2906003WL073533
|
Santhi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Santhi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-028/1026-A
(Palanandal)
|
2906003000NRG23151020223102890
|
15/10/2022
|
Lakshmi
|
2906003WL073533
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-028/1052-A
(Palanandal)
|
2906003000NRG23151020223102891
|
15/10/2022
|
Egambaram
|
2906003WL073533
|
Egambaram
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Egambaram
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-028/1081-A
(Palanandal)
|
2906003000NRG23151020223102949
|
15/10/2022
|
Elakkiya
|
2906003WL073534
|
Elakkiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Elakkiya
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-028-028/1083-A
(Palanandal)
|
2906003000NRG23151020223102892
|
15/10/2022
|
Duraimurugan
|
2906003WL073533
|
Duraimurugan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Duraimurugan
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-028-028/141-A
(Palanandal)
|
2906003000NRG23151020223102896
|
15/10/2022
|
Sundaram
|
2906003WL073533
|
Sundaram
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sundaram
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-028-028/144-A
(Palanandal)
|
2906003000NRG23151020223102897
|
15/10/2022
|
Renugambal
|
2906003WL073533
|
Renugambal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Renugambal
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-028-028/218-A
(Palanandal)
|
2906003000NRG23151020223102957
|
15/10/2022
|
Arumugam
|
2906003WL073534
|
Arumugam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arumugam
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-028-028/25-A
(Palanandal)
|
2906003000NRG23151020223102960
|
15/10/2022
|
Sumathi
|
2906003WL073534
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumathi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-028-028/406-A
(Palanandal)
|
2906003000NRG23151020223102913
|
15/10/2022
|
Suganthi
|
2906003WL073533
|
Suganthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suganthi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-028-028/536-A
(Palanandal)
|
2906003000NRG23151020223102921
|
15/10/2022
|
Poogavanam
|
2906003WL073533
|
Poogavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Poogavanam
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-028-028/558-A
(Palanandal)
|
2906003000NRG23151020223102923
|
15/10/2022
|
Subramani
|
2906003WL073533
|
Subramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Subramani
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-028-028/59-A
(Palanandal)
|
2906003000NRG23151020223102924
|
15/10/2022
|
Balamurugan
|
2906003WL073533
|
Balamurugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Balamurugan
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-028-028/661
(Palanandal)
|
2906003000NRG23151020223102931
|
15/10/2022
|
Malliga
|
2906003WL073533
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malliga
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-028-028/683-A
(Palanandal)
|
2906003000NRG23151020223102932
|
15/10/2022
|
Thangavel
|
2906003WL073533
|
Thangavel
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangavel
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-028-028/762
(Palanandal)
|
2906003000NRG23151020223102999
|
15/10/2022
|
Radha
|
2906003WL073534
|
Radha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Radha
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-028-028/851
(Palanandal)
|
2906003000NRG23151020223102940
|
15/10/2022
|
Thangam
|
2906003WL073533
|
Thangam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangam
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-028-028/866-A
(Palanandal)
|
2906003000NRG23151020223103009
|
15/10/2022
|
Parimala
|
2906003WL073534
|
Parimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parimala
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-028-028/867-A
(Palanandal)
|
2906003000NRG23151020223103010
|
15/10/2022
|
Vennila
|
2906003WL073534
|
Vennila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vennila
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-028-028/870-A
(Palanandal)
|
2906003000NRG23151020223103011
|
15/10/2022
|
Rajkumari
|
2906003WL073534
|
Rajkumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajkumari
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-028-028/879-A
(Palanandal)
|
2906003000NRG23151020223103012
|
15/10/2022
|
Parimala
|
2906003WL073534
|
Parimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parimala
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-028-028/880-A
(Palanandal)
|
2906003000NRG23151020223102941
|
15/10/2022
|
Malar
|
2906003WL073533
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malar
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-028-028/883-A
(Palanandal)
|
2906003000NRG23151020223103013
|
15/10/2022
|
Archana
|
2906003WL073534
|
Archana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Archana
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-028-028/890-A
(Palanandal)
|
2906003000NRG23151020223103014
|
15/10/2022
|
Susila
|
2906003WL073534
|
Susila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Susila
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-028-028/894-A
(Palanandal)
|
2906003000NRG23151020223103015
|
15/10/2022
|
Pavithra
|
2906003WL073534
|
Pavithra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pavithra
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-028-028/918-A
(Palanandal)
|
2906003000NRG23151020223103016
|
15/10/2022
|
Kalpana
|
2906003WL073534
|
Kalpana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalpana
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-028-028/925-A
(Palanandal)
|
2906003000NRG23151020223103017
|
15/10/2022
|
Kamatchi
|
2906003WL073534
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamatchi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-028-028/943-A
(Palanandal)
|
2906003000NRG23151020223103018
|
15/10/2022
|
Anjala
|
2906003WL073534
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anjala
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-028-028/947-A
(Palanandal)
|
2906003000NRG23151020223102943
|
15/10/2022
|
Godavari
|
2906003WL073533
|
Godavari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Godavari
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-028-028/956-A
(Palanandal)
|
2906003000NRG23151020223102944
|
15/10/2022
|
Jothilakshmi
|
2906003WL073533
|
Jothilakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jothilakshmi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-028-028/962-A
(Palanandal)
|
2906003000NRG23151020223103019
|
15/10/2022
|
Vijayalakshmi
|
2906003WL073534
|
Vijayalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijayalakshmi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-028-028/980-A
(Palanandal)
|
2906003000NRG23151020223103021
|
15/10/2022
|
Sarasu
|
2906003WL073534
|
Sarasu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54774
|
54774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54774
|
54774
|
|
|
|
|
|
|
|