|
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-06-003-032-002/684-A
(Randam)
|
2906003000NRG23160720221448899
|
18/07/2022
|
Chinnakulanthai
|
2906003WL038563
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnakulanthai
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-032/107-A
(Randam)
|
2906003000NRG23160720221449516
|
18/07/2022
|
Arjunan
|
2906003WL038572
|
Arjunan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arjunan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-032/140-A
(Randam)
|
2906003000NRG23160720221449520
|
18/07/2022
|
Pichandavar
|
2906003WL038572
|
Pichandavar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pichandavar
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-032/317-A
(Randam)
|
2906003000NRG23160720221448908
|
18/07/2022
|
Vignesh
|
2906003WL038563
|
Vignesh
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vignesh
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-032/377-A
(Randam)
|
2906003000NRG23160720221448919
|
18/07/2022
|
Rajeswari
|
2906003WL038563
|
Rajeswari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeswari
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-032/393-A
(Randam)
|
2906003000NRG23160720221448920
|
18/07/2022
|
Pachiyammal
|
2906003WL038563
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pachiyammal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-032/402-A
(Randam)
|
2906003000NRG23160720221449546
|
18/07/2022
|
Kasthuri
|
2906003WL038572
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasthuri
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-032/441-A
(Randam)
|
2906003000NRG23160720221448927
|
18/07/2022
|
Usanbee
|
2906003WL038563
|
Usanbee
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Usanbee
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-032/505-A
(Randam)
|
2906003000NRG23160720221449549
|
18/07/2022
|
Kasthuri
|
2906003WL038572
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasthuri
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-032/506-A
(Randam)
|
2906003000NRG23160720221449550
|
18/07/2022
|
Pattukili
|
2906003WL038572
|
Pattukili
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pattukili
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-032-032/519-A
(Randam)
|
2906003000NRG23160720221448939
|
18/07/2022
|
Ambiga
|
2906003WL038563
|
Ambiga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ambiga
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-032-032/555-A
(Randam)
|
2906003000NRG23160720221449554
|
18/07/2022
|
Thilaga
|
2906003WL038572
|
Thilaga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thilaga
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-032-032/676-A
(Randam)
|
2906003000NRG23160720221449560
|
18/07/2022
|
Selvadurai
|
2906003WL038572
|
Selvadurai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvadurai
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-032-032/683-A
(Randam)
|
2906003000NRG23160720221449562
|
18/07/2022
|
Nagarajan
|
2906003WL038572
|
Nagarajan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagarajan
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-032-032/687-A
(Randam)
|
2906003000NRG23160720221449563
|
18/07/2022
|
Kalpana
|
2906003WL038572
|
Kalpana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalpana
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-032-032/690-A
(Randam)
|
2906003000NRG23160720221449564
|
18/07/2022
|
Vanitha
|
2906003WL038572
|
Vanitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vanitha
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-032-032/691-A
(Randam)
|
2906003000NRG23160720221448943
|
18/07/2022
|
Kasthuri
|
2906003WL038563
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasthuri
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-032-032/694-A
(Randam)
|
2906003000NRG23160720221448944
|
18/07/2022
|
Sanbee
|
2906003WL038563
|
Sanbee
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sanbee
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-032-032/698-A
(Randam)
|
2906003000NRG23160720221449565
|
18/07/2022
|
Parvathi
|
2906003WL038572
|
Parvathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-032-032/707-A
(Randam)
|
2906003000NRG23160720221448945
|
18/07/2022
|
Sathiyaraj
|
2906003WL038563
|
Sathiyaraj
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathiyaraj
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-032-032/708-A
(Randam)
|
2906003000NRG23160720221448946
|
18/07/2022
|
shamshath
|
2906003WL038563
|
shamshath
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
shamshath
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-032-032/709-A
(Randam)
|
2906003000NRG23160720221448947
|
18/07/2022
|
Suriyakala
|
2906003WL038563
|
Suriyakala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suriyakala
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-032-032/710-A
(Randam)
|
2906003000NRG23160720221448948
|
18/07/2022
|
Thangamani
|
2906003WL038563
|
Thangamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangamani
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-032-032/713-A
(Randam)
|
2906003000NRG23160720221449568
|
18/07/2022
|
Kanimozhi
|
2906003WL038572
|
Kanimozhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanimozhi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-032-032/714-A
(Randam)
|
2906003000NRG23160720221449569
|
18/07/2022
|
Vennila
|
2906003WL038572
|
Vennila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vennila
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-032-032/716-A
(Randam)
|
2906003000NRG23160720221449570
|
18/07/2022
|
Kanmani
|
2906003WL038572
|
Kanmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanmani
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-032-032/718-A
(Randam)
|
2906003000NRG23160720221449571
|
18/07/2022
|
Parameswari
|
2906003WL038572
|
Parameswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parameswari
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-032-032/719-A
(Randam)
|
2906003000NRG23160720221449572
|
18/07/2022
|
Jaya
|
2906003WL038572
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jaya
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-032-032/72-A
(Randam)
|
2906003000NRG23160720221449573
|
18/07/2022
|
Nagammal
|
2906003WL038572
|
Nagammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagammal
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-032-032/720-A
(Randam)
|
2906003000NRG23160720221449574
|
18/07/2022
|
Parimala
|
2906003WL038572
|
Parimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parimala
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-032-032/726-A
(Randam)
|
2906003000NRG23160720221449575
|
18/07/2022
|
Lakshmi
|
2906003WL038572
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-032-032/728-A
(Randam)
|
2906003000NRG23160720221449576
|
18/07/2022
|
Bhavani
|
2906003WL038572
|
Bhavani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bhavani
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-032-032/731-A
(Randam)
|
2906003000NRG23160720221448949
|
18/07/2022
|
Parimala
|
2906003WL038563
|
Parimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parimala
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-032-032/735-A
(Randam)
|
2906003000NRG23160720221449577
|
18/07/2022
|
Dhatsanamoorthi
|
2906003WL038572
|
Dhatsanamoorthi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhatsanamoorthi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-032-032/745-A
(Randam)
|
2906003000NRG23160720221448950
|
18/07/2022
|
Moobina
|
2906003WL038563
|
Moobina
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Moobina
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-032-032/746-A
(Randam)
|
2906003000NRG23160720221448951
|
18/07/2022
|
Rabiya
|
2906003WL038563
|
Rabiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rabiya
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-032-032/751-A
(Randam)
|
2906003000NRG23160720221449579
|
18/07/2022
|
MANIMEGALAI
|
2906003WL038572
|
MANIMEGALAI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIMEGALAI
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-032-032/757-A
(Randam)
|
2906003000NRG23160720221449580
|
18/07/2022
|
Manigandan
|
2906003WL038572
|
Manigandan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manigandan
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-032-032/760-A
(Randam)
|
2906003000NRG23160720221449581
|
18/07/2022
|
Boopathi
|
2906003WL038572
|
Boopathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Boopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54334
|
54334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54334
|
54334
|
|
|
|
|
|
|
|