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-06-003-025-025/853-A (Naidumangalam)
|
2906003000NRG23020720221178470
|
04/07/2022
|
Kannagi
|
2906003WL032085
|
Kannagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-025-025/114-A (Naidumangalam)
|
2906003000NRG23020720221178484
|
04/07/2022
|
Kalpana
|
2906003WL032086
|
Kalpana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalpana
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-025-025/119-A (Naidumangalam)
|
2906003000NRG23020720221178486
|
04/07/2022
|
Muniyandi
|
2906003WL032086
|
Muniyandi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyandi
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-025-025/136-A (Naidumangalam)
|
2906003000NRG23020720221178493
|
04/07/2022
|
Ponnammal
|
2906003WL032086
|
Ponnammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponnammal
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-025-025/157-A (Naidumangalam)
|
2906003000NRG23020720221178505
|
04/07/2022
|
Sathyaneela
|
2906003WL032086
|
Sathyaneela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathyaneela
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-025-025/165-A (Naidumangalam)
|
2906003000NRG23020720221178395
|
04/07/2022
|
Muniyammal
|
2906003WL032085
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-025-025/256-A (Naidumangalam)
|
2906003000NRG23020720221178515
|
04/07/2022
|
Thenmezi
|
2906003WL032086
|
Thenmezi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thenmezi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-025-025/282-A (Naidumangalam)
|
2906003000NRG23020720221178524
|
04/07/2022
|
Kamatchi
|
2906003WL032086
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamatchi
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-025-025/289-A (Naidumangalam)
|
2906003000NRG23020720221178410
|
04/07/2022
|
Bharathi
|
2906003WL032085
|
Bharathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bharathi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-025-025/435-a (Naidumangalam)
|
2906003000NRG23020720221178535
|
04/07/2022
|
Annammal
|
2906003WL032086
|
Annammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annammal
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-025-025/444-A (Naidumangalam)
|
2906003000NRG23020720221178428
|
04/07/2022
|
Muthu
|
2906003WL032085
|
Muthu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthu
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-025-025/501-A (Naidumangalam)
|
2906003000NRG23020720221178537
|
04/07/2022
|
kanjana
|
2906003WL032086
|
kanjana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
kanjana
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-025-025/634-A (Naidumangalam)
|
2906003000NRG23020720221178546
|
04/07/2022
|
Gopal
|
2906003WL032086
|
Gopal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gopal
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-025-025/634-A (Naidumangalam)
|
2906003000NRG23020720221178545
|
04/07/2022
|
Selvi
|
2906003WL032086
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-025-025/695-A (Naidumangalam)
|
2906003000NRG23020720221178446
|
04/07/2022
|
Elisabath
|
2906003WL032085
|
Elisabath
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elisabath
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-025-025/699-A (Naidumangalam)
|
2906003000NRG23020720221178554
|
04/07/2022
|
Shivagami
|
2906003WL032086
|
Shivagami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shivagami
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-025-025/72-A (Naidumangalam)
|
2906003000NRG23020720221178449
|
04/07/2022
|
Velu
|
2906003WL032085
|
Velu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Velu
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-025-025/737-A (Naidumangalam)
|
2906003000NRG23020720221178451
|
04/07/2022
|
Kasiyammal
|
2906003WL032085
|
Kasiyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasiyammal
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-025-025/738-A (Naidumangalam)
|
2906003000NRG23020720221178452
|
04/07/2022
|
Amuthavalli
|
2906003WL032085
|
Amuthavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amuthavalli
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-025-025/753-A (Naidumangalam)
|
2906003000NRG23020720221178558
|
04/07/2022
|
poongavanam
|
2906003WL032086
|
poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
poongavanam
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-025-025/758-A (Naidumangalam)
|
2906003000NRG23020720221178455
|
04/07/2022
|
Elavarasan
|
2906003WL032085
|
Elavarasan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elavarasan
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-025-025/783-A (Naidumangalam)
|
2906003000NRG23020720221178459
|
04/07/2022
|
Uma
|
2906003WL032085
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Uma
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-025-025/795-A (Naidumangalam)
|
2906003000NRG23020720221178461
|
04/07/2022
|
Rajeshwari
|
2906003WL032085
|
Rajeshwari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeshwari
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-025-025/812-A (Naidumangalam)
|
2906003000NRG23020720221178560
|
04/07/2022
|
Chitra
|
2906003WL032086
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chitra
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-025-025/833-A (Naidumangalam)
|
2906003000NRG23020720221178464
|
04/07/2022
|
Pavithra
|
2906003WL032085
|
Pavithra
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pavithra
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-025-025/834-A (Naidumangalam)
|
2906003000NRG23020720221178465
|
04/07/2022
|
Pandurangan
|
2906003WL032085
|
Pandurangan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandurangan
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-025-025/835-A (Naidumangalam)
|
2906003000NRG23020720221178466
|
04/07/2022
|
Aswini
|
2906003WL032085
|
Aswini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Aswini
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-025-025/836-A (Naidumangalam)
|
2906003000NRG23020720221178467
|
04/07/2022
|
Shakila
|
2906003WL032085
|
Shakila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shakila
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-025-025/852-A (Naidumangalam)
|
2906003000NRG23020720221178468
|
04/07/2022
|
Saranya
|
2906003WL032085
|
Saranya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saranya
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-025-025/852-A (Naidumangalam)
|
2906003000NRG23020720221178469
|
04/07/2022
|
Vetrivel
|
2906003WL032085
|
Vetrivel
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vetrivel
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-025-025/855-A (Naidumangalam)
|
2906003000NRG23020720221178471
|
04/07/2022
|
Deeparani
|
2906003WL032085
|
Deeparani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Deeparani
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-025-025/86-A (Naidumangalam)
|
2906003000NRG23020720221178562
|
04/07/2022
|
Maragatham
|
2906003WL032086
|
Maragatham
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maragatham
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-025-025/864-A (Naidumangalam)
|
2906003000NRG23020720221178564
|
04/07/2022
|
Nathiya
|
2906003WL032086
|
Nathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nathiya
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-025-025/866-A (Naidumangalam)
|
2906003000NRG23020720221178472
|
04/07/2022
|
Athimoolam
|
2906003WL032085
|
Athimoolam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Athimoolam
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-025-025/869-A (Naidumangalam)
|
2906003000NRG23020720221178473
|
04/07/2022
|
Sharmila
|
2906003WL032085
|
Sharmila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sharmila
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-025-025/877-A (Naidumangalam)
|
2906003000NRG23020720221178474
|
04/07/2022
|
Vinothkumar
|
2906003WL032085
|
Vinothkumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vinothkumar
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-025-025/878-A (Naidumangalam)
|
2906003000NRG23020720221178475
|
04/07/2022
|
Poongkodi
|
2906003WL032085
|
Poongkodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poongkodi
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-025-025/882-A (Naidumangalam)
|
2906003000NRG23020720221178477
|
04/07/2022
|
Oormila
|
2906003WL032085
|
Oormila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Oormila
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-025-025/889-A (Naidumangalam)
|
2906003000NRG23020720221178565
|
04/07/2022
|
Sowmiya
|
2906003WL032086
|
Sowmiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sowmiya
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-025-025/890-A (Naidumangalam)
|
2906003000NRG23020720221178566
|
04/07/2022
|
Ajithkumar
|
2906003WL032086
|
Ajithkumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ajithkumar
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-025-025/902-A (Naidumangalam)
|
2906003000NRG23020720221178568
|
04/07/2022
|
Divya
|
2906003WL032086
|
Divya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Divya
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-025-025/906-A (Naidumangalam)
|
2906003000NRG23020720221178479
|
04/07/2022
|
Jeevitha
|
2906003WL032085
|
Jeevitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeevitha
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-025-025/908-A (Naidumangalam)
|
2906003000NRG23020720221178569
|
04/07/2022
|
Usha
|
2906003WL032086
|
Usha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Usha
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-025-025/909-A (Naidumangalam)
|
2906003000NRG23020720221178570
|
04/07/2022
|
Sathiya
|
2906003WL032086
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59688
|
59688
|
|
|
|
|
|
|
|
45
|
THURINJAPURAM
|
TN-06-003-025-025/862-A (Naidumangalam)
|
2906003000NRG23020720221178563
|
04/07/2022
|
Aravinkumar
|
2906003WL032086
|
Aravinkumar
|
00415
|
SBIN0012934
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Aravinkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62328
|
62328
|
|
|
|
|
|
|
|