|
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-06-003-032-002/602-A
(Randam)
|
2906003000NRG23020720221167826
|
04/07/2022
|
Sampath
|
2906003WL031880
|
Sampath
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sampath
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-002/636-A
(Randam)
|
2906003000NRG23020720221167828
|
04/07/2022
|
Pachiyammal
|
2906003WL031880
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachiyammal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-002/684-A
(Randam)
|
2906003000NRG23020720221167835
|
04/07/2022
|
Chinnakulanthai
|
2906003WL031880
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnakulanthai
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-005/618-A
(Randam)
|
2906003000NRG23020720221167838
|
04/07/2022
|
Malar
|
2906003WL031880
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malar
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-005/777-A
(Randam)
|
2906003000NRG23020720221167841
|
04/07/2022
|
Aruna
|
2906003WL031880
|
Aruna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Aruna
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-032/10-A
(Randam)
|
2906003000NRG23020720221167842
|
04/07/2022
|
Mannu
|
2906003WL031880
|
Mannu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mannu
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-032/107-A
(Randam)
|
2906003000NRG23020720221167747
|
04/07/2022
|
Arjunan
|
2906003WL031879
|
Arjunan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arjunan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-032/125-A
(Randam)
|
2906003000NRG23020720221167752
|
04/07/2022
|
Vasantha
|
2906003WL031879
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-032/13-A
(Randam)
|
2906003000NRG23020720221167844
|
04/07/2022
|
Gnanasundari
|
2906003WL031880
|
Gnanasundari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gnanasundari
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-032/137-A
(Randam)
|
2906003000NRG23020720221167755
|
04/07/2022
|
Unnamalai
|
2906003WL031879
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Unnamalai
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-032-032/140-A
(Randam)
|
2906003000NRG23020720221167757
|
04/07/2022
|
Pichandavar
|
2906003WL031879
|
Pichandavar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pichandavar
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-032-032/151-A
(Randam)
|
2906003000NRG23020720221167759
|
04/07/2022
|
Kamatchi
|
2906003WL031879
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamatchi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-032-032/155-A
(Randam)
|
2906003000NRG23020720221167761
|
04/07/2022
|
Poonkodi
|
2906003WL031879
|
Poonkodi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poonkodi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-032-032/176-A
(Randam)
|
2906003000NRG23020720221167763
|
04/07/2022
|
Chinnakulanthai
|
2906003WL031879
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnakulanthai
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-032-032/188-A
(Randam)
|
2906003000NRG23020720221167764
|
04/07/2022
|
Kanniyammal
|
2906003WL031879
|
Kanniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanniyammal
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-032-032/194-A
(Randam)
|
2906003000NRG23020720221167767
|
04/07/2022
|
Shanmugasundaram
|
2906003WL031879
|
Shanmugasundaram
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanmugasundaram
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-032-032/22-A
(Randam)
|
2906003000NRG23020720221167850
|
04/07/2022
|
Gandhimadhi
|
2906003WL031880
|
Gandhimadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gandhimadhi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-032-032/276-A
(Randam)
|
2906003000NRG23020720221167774
|
04/07/2022
|
Tamilselvi
|
2906003WL031879
|
Tamilselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilselvi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-032-032/317-A
(Randam)
|
2906003000NRG23020720221167855
|
04/07/2022
|
Vignesh
|
2906003WL031880
|
Vignesh
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vignesh
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-032-032/343-A
(Randam)
|
2906003000NRG23020720221167869
|
04/07/2022
|
Janagi
|
2906003WL031880
|
Janagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Janagi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-032-032/377-A
(Randam)
|
2906003000NRG23020720221167874
|
04/07/2022
|
Rajeswari
|
2906003WL031880
|
Rajeswari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeswari
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-032-032/400-A
(Randam)
|
2906003000NRG23020720221167879
|
04/07/2022
|
Kannagi
|
2906003WL031880
|
Kannagi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannagi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-032-032/5-A
(Randam)
|
2906003000NRG23020720221167784
|
04/07/2022
|
Balaraman
|
2906003WL031879
|
Balaraman
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Balaraman
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-032-032/54-A
(Randam)
|
2906003000NRG23020720221167788
|
04/07/2022
|
Radha
|
2906003WL031879
|
Radha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Radha
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-032-032/555-A
(Randam)
|
2906003000NRG23020720221167790
|
04/07/2022
|
Thilaga
|
2906003WL031879
|
Thilaga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thilaga
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-032-032/559-A
(Randam)
|
2906003000NRG23020720221167901
|
04/07/2022
|
Pachiyammal
|
2906003WL031880
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachiyammal
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-032-032/57-A
(Randam)
|
2906003000NRG23020720221167792
|
04/07/2022
|
Jaya
|
2906003WL031879
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jaya
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-032-032/584-A
(Randam)
|
2906003000NRG23020720221167903
|
04/07/2022
|
Vijayakumari
|
2906003WL031880
|
Vijayakumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayakumari
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-032-032/587-A
(Randam)
|
2906003000NRG23020720221167904
|
04/07/2022
|
Poongavanama
|
2906003WL031880
|
Poongavanama
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poongavanama
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-032-032/597
(Randam)
|
2906003000NRG23020720221167797
|
04/07/2022
|
Saroja
|
2906003WL031879
|
Saroja
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-032-032/599-A
(Randam)
|
2906003000NRG23020720221167798
|
04/07/2022
|
Neela
|
2906003WL031879
|
Neela
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Neela
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-032-032/601
(Randam)
|
2906003000NRG23020720221167800
|
04/07/2022
|
pachiyammal
|
2906003WL031879
|
pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
pachiyammal
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-032-032/659-A
(Randam)
|
2906003000NRG23020720221167907
|
04/07/2022
|
Ammaniyammal
|
2906003WL031880
|
Ammaniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ammaniyammal
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-032-032/661-A
(Randam)
|
2906003000NRG23020720221167908
|
04/07/2022
|
Sappaniyammal
|
2906003WL031880
|
Sappaniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sappaniyammal
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-032-032/683-A
(Randam)
|
2906003000NRG23020720221167807
|
04/07/2022
|
Nagarajan
|
2906003WL031879
|
Nagarajan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagarajan
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-032-032/685-A
(Randam)
|
2906003000NRG23020720221167909
|
04/07/2022
|
Sarguna
|
2906003WL031880
|
Sarguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarguna
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-032-032/695-A
(Randam)
|
2906003000NRG23020720221167808
|
04/07/2022
|
Syamala
|
2906003WL031879
|
Syamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Syamala
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-032-032/697-A
(Randam)
|
2906003000NRG23020720221167809
|
04/07/2022
|
Radha
|
2906003WL031879
|
Radha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Radha
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-032-032/699-A
(Randam)
|
2906003000NRG23020720221167810
|
04/07/2022
|
Kalpana
|
2906003WL031879
|
Kalpana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalpana
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-032-032/700-A
(Randam)
|
2906003000NRG23020720221167910
|
04/07/2022
|
Rajeswari
|
2906003WL031880
|
Rajeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeswari
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-032-032/704-A
(Randam)
|
2906003000NRG23020720221167911
|
04/07/2022
|
Dhanalakshmi
|
2906003WL031880
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhanalakshmi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-032-032/706
(Randam)
|
2906003000NRG23020720221167912
|
04/07/2022
|
Kamatchi
|
2906003WL031880
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamatchi
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-032-032/715-A
(Randam)
|
2906003000NRG23020720221167811
|
04/07/2022
|
Jayapriya
|
2906003WL031879
|
Jayapriya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayapriya
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-032-032/719-A
(Randam)
|
2906003000NRG23020720221167812
|
04/07/2022
|
Jaya
|
2906003WL031879
|
Jaya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jaya
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-032-032/72-A
(Randam)
|
2906003000NRG23020720221167813
|
04/07/2022
|
Nagammal
|
2906003WL031879
|
Nagammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagammal
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-032-032/720-A
(Randam)
|
2906003000NRG23020720221167814
|
04/07/2022
|
Parimala
|
2906003WL031879
|
Parimala
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parimala
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-032-032/722-A
(Randam)
|
2906003000NRG23020720221167815
|
04/07/2022
|
Lakshmi
|
2906003WL031879
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-032-032/724-A
(Randam)
|
2906003000NRG23020720221167913
|
04/07/2022
|
Valli
|
2906003WL031880
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valli
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-032-032/732-A
(Randam)
|
2906003000NRG23020720221167914
|
04/07/2022
|
Sasikala
|
2906003WL031880
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasikala
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-032-032/733-A
(Randam)
|
2906003000NRG23020720221167915
|
04/07/2022
|
Geetha
|
2906003WL031880
|
Geetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Geetha
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-032-032/735-A
(Randam)
|
2906003000NRG23020720221167816
|
04/07/2022
|
Dhatsanamoorthi
|
2906003WL031879
|
Dhatsanamoorthi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhatsanamoorthi
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-032-032/740-A
(Randam)
|
2906003000NRG23020720221167916
|
04/07/2022
|
Devi
|
2906003WL031880
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-032-032/741-A
(Randam)
|
2906003000NRG23020720221167817
|
04/07/2022
|
Ambiga
|
2906003WL031879
|
Ambiga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ambiga
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-032-032/748-A
(Randam)
|
2906003000NRG23020720221167818
|
04/07/2022
|
Kalaivani
|
2906003WL031879
|
Kalaivani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalaivani
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-032-032/753-A
(Randam)
|
2906003000NRG23020720221167917
|
04/07/2022
|
SAIYATH SUMAN
|
2906003WL031880
|
SAIYATH SUMAN
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAIYATH SUMAN
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-032-032/755-A
(Randam)
|
2906003000NRG23020720221167918
|
04/07/2022
|
Kaveri
|
2906003WL031880
|
Kaveri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaveri
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-032-032/77-A
(Randam)
|
2906003000NRG23020720221167820
|
04/07/2022
|
Ellammal
|
2906003WL031879
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ellammal
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-032-032/99-A
(Randam)
|
2906003000NRG23020720221167824
|
04/07/2022
|
Chinnakulanthai
|
2906003WL031879
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnakulanthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78094
|
78094
|
|
|
|
|
|
|
|
|
59
|
THURINJAPURAM
|
TN-06-003-032-032/40-A
(Randam)
|
2906003000NRG23020720221167779
|
04/07/2022
|
Kanniyammal
|
2906003WL031879
|
Kanniyammal
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanniyammal
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-032-032/47-A
(Randam)
|
2906003000NRG23020720221167782
|
04/07/2022
|
Kamsala
|
2906003WL031879
|
Kamsala
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamsala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80734
|
80734
|
|
|
|
|
|
|
|