|
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-06-003-021-003/1579-A
(Mangalam)
|
2906003000NRG23140620220826985
|
14/06/2022
|
Kamalakannan
|
2906003WL022853
|
Kamalakannan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamalakannan
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-003/1925-A
(Mangalam)
|
2906003000NRG23140620220826988
|
14/06/2022
|
Rani
|
2906003WL022853
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rani
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-003/2596-A
(Mangalam)
|
2906003000NRG23140620220826880
|
14/06/2022
|
Jayaseelan
|
2906003WL022852
|
Jayaseelan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayaseelan
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-003/784-A
(Mangalam)
|
2906003000NRG23140620220826990
|
14/06/2022
|
Vijiya
|
2906003WL022853
|
Vijiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijiya
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/1041-A
(Mangalam)
|
2906003000NRG23140620220826992
|
14/06/2022
|
Senbagam
|
2906003WL022853
|
Senbagam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Senbagam
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/1151-A
(Mangalam)
|
2906003000NRG23140620220826993
|
14/06/2022
|
Deepa
|
2906003WL022853
|
Deepa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Deepa
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/163-A
(Mangalam)
|
2906003000NRG23140620220826897
|
14/06/2022
|
Jayalalitha
|
2906003WL022852
|
Jayalalitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayalalitha
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/178-A
(Mangalam)
|
2906003000NRG23140620220826995
|
14/06/2022
|
Valli
|
2906003WL022853
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Valli
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/2082
(Mangalam)
|
2906003000NRG23140620220826904
|
14/06/2022
|
Thenmozhi
|
2906003WL022852
|
Thenmozhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thenmozhi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/2116
(Mangalam)
|
2906003000NRG23140620220826998
|
14/06/2022
|
Dhanapal
|
2906003WL022853
|
Dhanapal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanapal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/2121
(Mangalam)
|
2906003000NRG23140620220826908
|
14/06/2022
|
Muniyammal
|
2906003WL022852
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muniyammal
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/2152-A
(Mangalam)
|
2906003000NRG23140620220826910
|
14/06/2022
|
Sangeetha
|
2906003WL022852
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sangeetha
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/2206-A
(Mangalam)
|
2906003000NRG23140620220827005
|
14/06/2022
|
Kumari
|
2906003WL022853
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kumari
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/2221
(Mangalam)
|
2906003000NRG23140620220827006
|
14/06/2022
|
Usha
|
2906003WL022853
|
Usha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Usha
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/2227-A
(Mangalam)
|
2906003000NRG23140620220827007
|
14/06/2022
|
Selvi
|
2906003WL022853
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-021/2284-A
(Mangalam)
|
2906003000NRG23140620220826913
|
14/06/2022
|
Manjula
|
2906003WL022852
|
Manjula
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manjula
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-021/2285-A
(Mangalam)
|
2906003000NRG23140620220827008
|
14/06/2022
|
Kavitha
|
2906003WL022853
|
Kavitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kavitha
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-021/2335-A
(Mangalam)
|
2906003000NRG23140620220826915
|
14/06/2022
|
Kaliyammal
|
2906003WL022852
|
Kaliyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kaliyammal
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-021/2366-A
(Mangalam)
|
2906003000NRG23140620220826916
|
14/06/2022
|
Iayasamy
|
2906003WL022852
|
Iayasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Iayasamy
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-021/2367-A
(Mangalam)
|
2906003000NRG23140620220826917
|
14/06/2022
|
Lakshmi
|
2906003WL022852
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/2445-A
(Mangalam)
|
2906003000NRG23140620220827009
|
14/06/2022
|
Parimala
|
2906003WL022853
|
Parimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Parimala
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/2454-A
(Mangalam)
|
2906003000NRG23140620220826918
|
14/06/2022
|
Sudakaran
|
2906003WL022852
|
Sudakaran
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sudakaran
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/2456-A
(Mangalam)
|
2906003000NRG23140620220827010
|
14/06/2022
|
Deepalakshmi
|
2906003WL022853
|
Deepalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Deepalakshmi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/2477-A
(Mangalam)
|
2906003000NRG23140620220827011
|
14/06/2022
|
Lakshmi
|
2906003WL022853
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/2486-A
(Mangalam)
|
2906003000NRG23140620220827012
|
14/06/2022
|
Kanimozhi
|
2906003WL022853
|
Kanimozhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanimozhi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/2515-A
(Mangalam)
|
2906003000NRG23140620220827014
|
14/06/2022
|
Parameswari
|
2906003WL022853
|
Parameswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Parameswari
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/2517-A
(Mangalam)
|
2906003000NRG23140620220826919
|
14/06/2022
|
Vasantha
|
2906003WL022852
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vasantha
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/2556-A
(Mangalam)
|
2906003000NRG23140620220826920
|
14/06/2022
|
Buvaneswari
|
2906003WL022852
|
Buvaneswari
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
Buvaneswari
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/2557-A
(Mangalam)
|
2906003000NRG23140620220826921
|
14/06/2022
|
Magalakshmi
|
2906003WL022852
|
Magalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Magalakshmi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/2572-A
(Mangalam)
|
2906003000NRG23140620220827015
|
14/06/2022
|
Abirami
|
2906003WL022853
|
Abirami
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Abirami
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/2573-A
(Mangalam)
|
2906003000NRG23140620220827016
|
14/06/2022
|
Kanaga
|
2906003WL022853
|
Kanaga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanaga
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/2607-A
(Mangalam)
|
2906003000NRG23140620220826923
|
14/06/2022
|
Sheela
|
2906003WL022852
|
Sheela
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sheela
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/270-A
(Mangalam)
|
2906003000NRG23140620220826927
|
14/06/2022
|
Sagundala
|
2906003WL022852
|
Sagundala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sagundala
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/274-A
(Mangalam)
|
2906003000NRG23140620220827017
|
14/06/2022
|
Chinnadurai
|
2906003WL022853
|
Chinnadurai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnadurai
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/287-A
(Mangalam)
|
2906003000NRG23140620220826938
|
14/06/2022
|
Uma
|
2906003WL022852
|
Uma
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Uma
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-021-021/398-A
(Mangalam)
|
2906003000NRG23140620220826960
|
14/06/2022
|
Manonmani
|
2906003WL022852
|
Manonmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manonmani
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-021-021/402-A
(Mangalam)
|
2906003000NRG23140620220827043
|
14/06/2022
|
Vachala
|
2906003WL022853
|
Vachala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vachala
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-021-021/416-A
(Mangalam)
|
2906003000NRG23140620220827044
|
14/06/2022
|
Saratha
|
2906003WL022853
|
Saratha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saratha
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-021-021/511-A
(Mangalam)
|
2906003000NRG23140620220827067
|
14/06/2022
|
Muthammal
|
2906003WL022853
|
Muthammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muthammal
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-021-021/545-A
(Mangalam)
|
2906003000NRG23140620220827077
|
14/06/2022
|
Annamalai
|
2906003WL022853
|
Annamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Annamalai
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-021-021/552-A
(Mangalam)
|
2906003000NRG23140620220827082
|
14/06/2022
|
Laksumi
|
2906003WL022853
|
Laksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Laksumi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53166
|
53166
|
|
|
|
|
|
|
|
|
42
|
THURINJAPURAM
|
TN-06-003-021-021/138-A
(Mangalam)
|
2906003000NRG23140620220826887
|
14/06/2022
|
Velu
|
2906003WL022852
|
Velu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54486
|
54486
|
|
|
|
|
|
|
|