|
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-06-003-018-018/1099-A
(Madalampadi)
|
2906003000NRG23280620221089607
|
28/06/2022
|
Gowthami
|
2906003WL029648
|
Gowthami
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-018-001/268
(Madalampadi)
|
2906003000NRG23280620221089701
|
28/06/2022
|
Anusuya
|
2906003WL029649
|
Anusuya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anusuya
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-018-001/277
(Madalampadi)
|
2906003000NRG23280620221089582
|
28/06/2022
|
Saroja
|
2906003WL029648
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saroja
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-018-001/570-B
(Madalampadi)
|
2906003000NRG23280620221089590
|
28/06/2022
|
Renugambal
|
2906003WL029648
|
Renugambal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Renugambal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-018-001/667
(Madalampadi)
|
2906003000NRG23280620221089704
|
28/06/2022
|
GANESHSAN
|
2906003WL029649
|
GANESHSAN
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANESHSAN
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-018-001/832
(Madalampadi)
|
2906003000NRG23280620221089596
|
28/06/2022
|
Rajamal
|
2906003WL029648
|
Rajamal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajamal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-018-001/838
(Madalampadi)
|
2906003000NRG23280620221089707
|
28/06/2022
|
chinnamal
|
2906003WL029649
|
chinnamal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
chinnamal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-018-001/910
(Madalampadi)
|
2906003000NRG23280620221089709
|
28/06/2022
|
Rajamani
|
2906003WL029649
|
Rajamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajamani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-018-018/1008-A
(Madalampadi)
|
2906003000NRG23280620221089711
|
28/06/2022
|
Chinnaraji
|
2906003WL029649
|
Chinnaraji
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnaraji
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-018-018/1009-A
(Madalampadi)
|
2906003000NRG23280620221089712
|
28/06/2022
|
Kanniyammal
|
2906003WL029649
|
Kanniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanniyammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-018-018/1013-A
(Madalampadi)
|
2906003000NRG23280620221089603
|
28/06/2022
|
Venkatachalam
|
2906003WL029648
|
Venkatachalam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatachalam
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-018-018/1017-A
(Madalampadi)
|
2906003000NRG23280620221089604
|
28/06/2022
|
Kannan
|
2906003WL029648
|
Kannan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannan
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-018-018/1019-A
(Madalampadi)
|
2906003000NRG23280620221089714
|
28/06/2022
|
Pachiyammal
|
2906003WL029649
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachiyammal
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-018-018/1051-A
(Madalampadi)
|
2906003000NRG23280620221089605
|
28/06/2022
|
Poomalli
|
2906003WL029648
|
Poomalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poomalli
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-018-018/1067
(Madalampadi)
|
2906003000NRG23280620221089716
|
28/06/2022
|
Jaya
|
2906003WL029649
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jaya
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-018-018/1070
(Madalampadi)
|
2906003000NRG23280620221089606
|
28/06/2022
|
Kalpana
|
2906003WL029648
|
Kalpana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalpana
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-018-018/1074-A
(Madalampadi)
|
2906003000NRG23280620221089718
|
28/06/2022
|
Banumathi
|
2906003WL029649
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Banumathi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-018-018/1085-A
(Madalampadi)
|
2906003000NRG23280620221089719
|
28/06/2022
|
Pachiyammal
|
2906003WL029649
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachiyammal
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-018-018/1110-A
(Madalampadi)
|
2906003000NRG23280620221089721
|
28/06/2022
|
Rajendiran
|
2906003WL029649
|
Rajendiran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajendiran
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-018-018/1120-A
(Madalampadi)
|
2906003000NRG23280620221089722
|
28/06/2022
|
Vignesh
|
2906003WL029649
|
Vignesh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vignesh
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-018-018/1125-A
(Madalampadi)
|
2906003000NRG23280620221089608
|
28/06/2022
|
Lakshmi
|
2906003WL029648
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-018-018/131-A
(Madalampadi)
|
2906003000NRG23280620221089723
|
28/06/2022
|
Raja
|
2906003WL029649
|
Raja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raja
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-018-018/185-A
(Madalampadi)
|
2906003000NRG23280620221089615
|
28/06/2022
|
Chinnakulanthai
|
2906003WL029648
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnakulanthai
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-018-018/213-A
(Madalampadi)
|
2906003000NRG23280620221089622
|
28/06/2022
|
Ranganathan
|
2906003WL029648
|
Ranganathan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ranganathan
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-018-018/219-A
(Madalampadi)
|
2906003000NRG23280620221089728
|
28/06/2022
|
Suganthi
|
2906003WL029649
|
Suganthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganthi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-018-018/221-A
(Madalampadi)
|
2906003000NRG23280620221089627
|
28/06/2022
|
PACHIAMMAL
|
2906003WL029648
|
PACHIAMMAL
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACHIAMMAL
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-018-018/223-A
(Madalampadi)
|
2906003000NRG23280620221089729
|
28/06/2022
|
Rajammbal
|
2906003WL029649
|
Rajammbal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajammbal
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-018-018/28-A
(Madalampadi)
|
2906003000NRG23280620221089736
|
28/06/2022
|
Annadurai
|
2906003WL029649
|
Annadurai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Annadurai
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-018-018/305-A
(Madalampadi)
|
2906003000NRG23280620221089741
|
28/06/2022
|
Nataraj
|
2906003WL029649
|
Nataraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nataraj
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-018-018/363
(Madalampadi)
|
2906003000NRG23280620221089743
|
28/06/2022
|
Elumalai
|
2906003WL029649
|
Elumalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-018-018/373
(Madalampadi)
|
2906003000NRG23280620221089744
|
28/06/2022
|
Mannar
|
2906003WL029649
|
Mannar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mannar
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-018-018/382-A
(Madalampadi)
|
2906003000NRG23280620221089643
|
28/06/2022
|
Govindasamy
|
2906003WL029648
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindasamy
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-018-018/383-A
(Madalampadi)
|
2906003000NRG23280620221089566
|
28/06/2022
|
Saroja
|
2906003WL029647
|
Saroja
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saroja
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-018-018/40
(Madalampadi)
|
2906003000NRG23280620221089746
|
28/06/2022
|
Malar
|
2906003WL029649
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malar
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-018-018/432-A
(Madalampadi)
|
2906003000NRG23280620221089649
|
28/06/2022
|
Govindasamy
|
2906003WL029648
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindasamy
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-018-018/507-A
(Madalampadi)
|
2906003000NRG23280620221089754
|
28/06/2022
|
Sudha
|
2906003WL029649
|
Sudha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudha
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-018-018/512
(Madalampadi)
|
2906003000NRG23280620221089755
|
28/06/2022
|
Muthalu
|
2906003WL029649
|
Muthalu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthalu
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-018-018/561
(Madalampadi)
|
2906003000NRG23280620221089573
|
28/06/2022
|
Muthuvellu
|
2906003WL029647
|
Muthuvellu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthuvellu
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-018-018/579
(Madalampadi)
|
2906003000NRG23280620221089663
|
28/06/2022
|
Indira
|
2906003WL029648
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indira
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-018-018/66-A
(Madalampadi)
|
2906003000NRG23280620221089670
|
28/06/2022
|
Jayaraman
|
2906003WL029648
|
Jayaraman
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayaraman
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-018-018/816
(Madalampadi)
|
2906003000NRG23280620221089776
|
28/06/2022
|
Pakkiyam
|
2906003WL029649
|
Pakkiyam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pakkiyam
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-018-018/935
(Madalampadi)
|
2906003000NRG23280620221089696
|
28/06/2022
|
Sekar
|
2906003WL029648
|
Sekar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sekar
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-018-018/939-A
(Madalampadi)
|
2906003000NRG23280620221089580
|
28/06/2022
|
Duraimurugan
|
2906003WL029647
|
Duraimurugan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Duraimurugan
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-018-019/724-A
(Madalampadi)
|
2906003000NRG23280620221089794
|
28/06/2022
|
Sivamurthi
|
2906003WL029649
|
Sivamurthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivamurthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
64753
|
|
|
|
|
|
|
|