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-06-003-002-002/1065-A (Boodamangalam)
|
2906003000NRG23040720221214977
|
04/07/2022
|
Gopi
|
2906003WL032803
|
Gopi
|
00078
|
CNRB0002916
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gopi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-002-002/235-A (Boodamangalam)
|
2906003000NRG23040720221215166
|
04/07/2022
|
Seenuvasan
|
2906003WL032804
|
Seenuvasan
|
00168
|
ICIC0002278
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Seenuvasan
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-002-002/672-A (Boodamangalam)
|
2906003000NRG23040720221215081
|
04/07/2022
|
Yasotha
|
2906003WL032803
|
Yasotha
|
00168
|
ICIC0002278
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Yasotha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-002-002/1323 (Boodamangalam)
|
2906003000NRG23040720221214995
|
04/07/2022
|
Pyarijohn
|
2906003WL032803
|
Pyarijohn
|
00168
|
ICIC0002279
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pyarijohn
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-002-002/52-A (Boodamangalam)
|
2906003000NRG23040720221215189
|
04/07/2022
|
Anitha
|
2906003WL032804
|
Anitha
|
00176
|
IDIB000A207
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anitha
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-002-002/956-A (Boodamangalam)
|
2906003000NRG23040720221215089
|
04/07/2022
|
Vellachi
|
2906003WL032803
|
Vellachi
|
00176
|
IDIB000A207
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellachi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
7
|
THURINJAPURAM
|
TN-06-003-002-002/1699-A (Boodamangalam)
|
2906003000NRG23040720221215152
|
04/07/2022
|
Arumugam
|
2906003WL032804
|
Arumugam
|
00176
|
IDIB000E034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
8
|
THURINJAPURAM
|
TN-06-003-002-002/1419-A (Boodamangalam)
|
2906003000NRG23040720221215131
|
04/07/2022
|
Poomalli
|
2906003WL032804
|
Poomalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poomalli
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-002-002/1419-A (Boodamangalam)
|
2906003000NRG23040720221215132
|
04/07/2022
|
Shanthi
|
2906003WL032804
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanthi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-002-002/1729-A (Boodamangalam)
|
2906003000NRG23040720221215008
|
04/07/2022
|
Vasuki
|
2906003WL032803
|
Vasuki
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasuki
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-002-002/38-A (Boodamangalam)
|
2906003000NRG23040720221215182
|
04/07/2022
|
Ezumalai
|
2906003WL032804
|
Ezumalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ezumalai
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-002-002/942-A (Boodamangalam)
|
2906003000NRG23040720221215087
|
04/07/2022
|
Rajambal
|
2906003WL032803
|
Rajambal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajambal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
13
|
THURINJAPURAM
|
TN-06-003-002-002/36-A (Boodamangalam)
|
2906003000NRG23040720221215060
|
04/07/2022
|
Selvi
|
2906003WL032803
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-002-002/8-A (Boodamangalam)
|
2906003000NRG23040720221215199
|
04/07/2022
|
Sagundala
|
2906003WL032804
|
Sagundala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sagundala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
15
|
THURINJAPURAM
|
TN-06-003-002-001/1322 (Boodamangalam)
|
2906003000NRG23040720221214968
|
04/07/2022
|
Aafitha
|
2906003WL032803
|
Aafitha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Aafitha
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-002-002/1013-A (Boodamangalam)
|
2906003000NRG23040720221215092
|
04/07/2022
|
Saroja
|
2906003WL032804
|
Saroja
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-002-002/1037-A (Boodamangalam)
|
2906003000NRG23040720221214973
|
04/07/2022
|
Ravi
|
2906003WL032803
|
Ravi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ravi
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-002-002/1047-A (Boodamangalam)
|
2906003000NRG23040720221214976
|
04/07/2022
|
Murugan
|
2906003WL032803
|
Murugan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugan
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-002-002/1056-A (Boodamangalam)
|
2906003000NRG23040720221215095
|
04/07/2022
|
Pooncholai
|
2906003WL032804
|
Pooncholai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pooncholai
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-002-002/1140-A (Boodamangalam)
|
2906003000NRG23040720221214983
|
04/07/2022
|
Krishnan
|
2906003WL032803
|
Krishnan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnan
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-002-002/1140-A (Boodamangalam)
|
2906003000NRG23040720221214982
|
04/07/2022
|
santhiya
|
2906003WL032803
|
santhiya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
santhiya
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-002-002/1168-A (Boodamangalam)
|
2906003000NRG23040720221215099
|
04/07/2022
|
Rani
|
2906003WL032804
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rani
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-002-002/12-A (Boodamangalam)
|
2906003000NRG23040720221214988
|
04/07/2022
|
Pavunu
|
2906003WL032803
|
Pavunu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pavunu
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-002-002/1348-B (Boodamangalam)
|
2906003000NRG23040720221215111
|
04/07/2022
|
Gopu
|
2906003WL032804
|
Gopu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gopu
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-002-002/1359 (Boodamangalam)
|
2906003000NRG23040720221215113
|
04/07/2022
|
Baskaran
|
2906003WL032804
|
Baskaran
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Baskaran
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-002-002/1359 (Boodamangalam)
|
2906003000NRG23040720221215114
|
04/07/2022
|
Manjula
|
2906003WL032804
|
Manjula
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manjula
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-002-002/1377 (Boodamangalam)
|
2906003000NRG23040720221215117
|
04/07/2022
|
Govindasamy
|
2906003WL032804
|
Govindasamy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindasamy
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-002-002/1635-A (Boodamangalam)
|
2906003000NRG23040720221215146
|
04/07/2022
|
Durgadevi
|
2906003WL032804
|
Durgadevi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Durgadevi
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-002-002/1660-A (Boodamangalam)
|
2906003000NRG23040720221215148
|
04/07/2022
|
Arumugam
|
2906003WL032804
|
Arumugam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arumugam
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-002-002/1662-A (Boodamangalam)
|
2906003000NRG23040720221215149
|
04/07/2022
|
Pachiyammal
|
2906003WL032804
|
Pachiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachiyammal
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-002-002/1662-A (Boodamangalam)
|
2906003000NRG23040720221215004
|
04/07/2022
|
Palani
|
2906003WL032803
|
Palani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palani
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-002-002/1665-A (Boodamangalam)
|
2906003000NRG23040720221215005
|
04/07/2022
|
Vignesh
|
2906003WL032803
|
Vignesh
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vignesh
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-002-002/1668-A (Boodamangalam)
|
2906003000NRG23040720221215150
|
04/07/2022
|
Uma
|
2906003WL032804
|
Uma
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Uma
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-002-002/1691-A (Boodamangalam)
|
2906003000NRG23040720221215006
|
04/07/2022
|
Lakshmi
|
2906003WL032803
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-002-002/1700-A (Boodamangalam)
|
2906003000NRG23040720221215153
|
04/07/2022
|
Pushpalatha
|
2906003WL032804
|
Pushpalatha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pushpalatha
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-002-002/1702-A (Boodamangalam)
|
2906003000NRG23040720221215154
|
04/07/2022
|
Manimegalai
|
2906003WL032804
|
Manimegalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manimegalai
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-002-002/1713-A (Boodamangalam)
|
2906003000NRG23040720221216728
|
04/07/2022
|
Mohan
|
2906003WL032831
|
Mohan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mohan
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-002-002/1725-A (Boodamangalam)
|
2906003000NRG23040720221215007
|
04/07/2022
|
Shagila
|
2906003WL032803
|
Shagila
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shagila
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-002-002/1735-A (Boodamangalam)
|
2906003000NRG23040720221215009
|
04/07/2022
|
Iyappan
|
2906003WL032803
|
Iyappan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Iyappan
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-002-002/1748-A (Boodamangalam)
|
2906003000NRG23040720221215155
|
04/07/2022
|
Malliga
|
2906003WL032804
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malliga
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-002-002/235-A (Boodamangalam)
|
2906003000NRG23040720221215167
|
04/07/2022
|
Sangeetha
|
2906003WL032804
|
Sangeetha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-002-002/273-A (Boodamangalam)
|
2906003000NRG23040720221215031
|
04/07/2022
|
Ramesh
|
2906003WL032803
|
Ramesh
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramesh
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-002-002/274-A (Boodamangalam)
|
2906003000NRG23040720221215032
|
04/07/2022
|
Salammal
|
2906003WL032803
|
Salammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Salammal
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-002-002/287-A (Boodamangalam)
|
2906003000NRG23040720221215039
|
04/07/2022
|
Chandira
|
2906003WL032803
|
Chandira
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chandira
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-002-002/29-A (Boodamangalam)
|
2906003000NRG23040720221215040
|
04/07/2022
|
Muthu
|
2906003WL032803
|
Muthu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthu
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-002-002/301-A (Boodamangalam)
|
2906003000NRG23040720221215043
|
04/07/2022
|
Kalidas
|
2906003WL032803
|
Kalidas
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalidas
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-002-002/324 (Boodamangalam)
|
2906003000NRG23040720221215053
|
04/07/2022
|
Kuppu
|
2906003WL032803
|
Kuppu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppu
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-002-002/330-A (Boodamangalam)
|
2906003000NRG23040720221215058
|
04/07/2022
|
Sandira
|
2906003WL032803
|
Sandira
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sandira
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-002-002/44-A (Boodamangalam)
|
2906003000NRG23040720221215184
|
04/07/2022
|
Sakthi
|
2906003WL032804
|
Sakthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sakthi
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-002-002/547-A (Boodamangalam)
|
2906003000NRG23040720221215194
|
04/07/2022
|
Viruthambal
|
2906003WL032804
|
Viruthambal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Viruthambal
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-002-002/576-A (Boodamangalam)
|
2906003000NRG23040720221216373
|
04/07/2022
|
Pachiyappan
|
2906003WL032822
|
Pachiyappan
|
00177
|
IOBA0001034
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachiyappan
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-002-002/650-A (Boodamangalam)
|
2906003000NRG23040720221215196
|
04/07/2022
|
Govindammal
|
2906003WL032804
|
Govindammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindammal
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-002-002/668-A (Boodamangalam)
|
2906003000NRG23040720221215080
|
04/07/2022
|
Ramesh
|
2906003WL032803
|
Ramesh
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramesh
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-002-002/871-A (Boodamangalam)
|
2906003000NRG23040720221215086
|
04/07/2022
|
Prakasam
|
2906003WL032803
|
Prakasam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prakasam
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-002-002/954-A (Boodamangalam)
|
2906003000NRG23040720221215088
|
04/07/2022
|
Anbazagan
|
2906003WL032803
|
Anbazagan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anbazagan
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-002-013/1579 (Boodamangalam)
|
2906003000NRG23040720221215205
|
04/07/2022
|
Pachiyammal
|
2906003WL032804
|
Pachiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56490
|
56490
|
|
|
|
|
|
|
|
57
|
THURINJAPURAM
|
TN-06-003-002-002/1749-A (Boodamangalam)
|
2906003000NRG23040720221215010
|
04/07/2022
|
Valiiyammal
|
2906003WL032803
|
Valiiyammal
|
00415
|
SBIN0000938
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valiiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
58
|
THURINJAPURAM
|
TN-06-003-002-002/1001-A (Boodamangalam)
|
2906003000NRG23040720221214969
|
04/07/2022
|
Subramani
|
2906003WL032803
|
Subramani
|
00468
|
UBIN0557064
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
59
|
THURINJAPURAM
|
TN-06-003-002-002/659-A (Boodamangalam)
|
2906003000NRG23040720221215079
|
04/07/2022
|
Sumathi
|
2906003WL032803
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78930
|
78930
|
|
|
|
|
|
|
|