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-06-003-021-007/1672 (Mangalam)
|
2906003000NRG23130920222570182
|
13/09/2022
|
Jayaraman
|
2906003WL062708
|
Jayaraman
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayaraman
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-021-007/890 (Mangalam)
|
2906003000NRG23130920222570183
|
13/09/2022
|
Parasuraman
|
2906003WL062708
|
Parasuraman
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parasuraman
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-021-021/1061-A (Mangalam)
|
2906003000NRG23130920222570563
|
13/09/2022
|
Jayachandiran
|
2906003WL062713
|
Jayachandiran
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayachandiran
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/1204 (Mangalam)
|
2906003000NRG23130920222570566
|
13/09/2022
|
Jayalakshmi
|
2906003WL062713
|
Jayalakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayalakshmi
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/1274 (Mangalam)
|
2906003000NRG23130920222570184
|
13/09/2022
|
Pushpa
|
2906003WL062708
|
Pushpa
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pushpa
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/1357-A (Mangalam)
|
2906003000NRG23130920222570572
|
13/09/2022
|
Unnamalai
|
2906003WL062713
|
Unnamalai
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Unnamalai
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/1737 (Mangalam)
|
2906003000NRG23130920222570574
|
13/09/2022
|
Jayalakshmi
|
2906003WL062713
|
Jayalakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayalakshmi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/2199-A (Mangalam)
|
2906003000NRG23130920222570577
|
13/09/2022
|
Srinivasan
|
2906003WL062713
|
Srinivasan
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Srinivasan
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/2227-A (Mangalam)
|
2906003000NRG23130920222570578
|
13/09/2022
|
Selvi
|
2906003WL062713
|
Selvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/2257-A (Mangalam)
|
2906003000NRG23130920222570580
|
13/09/2022
|
Parameswari
|
2906003WL062713
|
Parameswari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parameswari
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/2260-A (Mangalam)
|
2906003000NRG23130920222570189
|
13/09/2022
|
Thandapani
|
2906003WL062708
|
Thandapani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thandapani
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/2278-A (Mangalam)
|
2906003000NRG23130920222570582
|
13/09/2022
|
Priya
|
2906003WL062713
|
Priya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Priya
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/2280-A (Mangalam)
|
2906003000NRG23130920222570583
|
13/09/2022
|
Gowsalya
|
2906003WL062713
|
Gowsalya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gowsalya
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/2330-A (Mangalam)
|
2906003000NRG23130920222570190
|
13/09/2022
|
Anjali
|
2906003WL062708
|
Anjali
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anjali
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/2338-A (Mangalam)
|
2906003000NRG23130920222570584
|
13/09/2022
|
Kumari
|
2906003WL062713
|
Kumari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kumari
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-021-021/2339-A (Mangalam)
|
2906003000NRG23130920222570585
|
13/09/2022
|
Bharathi
|
2906003WL062713
|
Bharathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bharathi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-021-021/2349-A (Mangalam)
|
2906003000NRG23130920222570191
|
13/09/2022
|
Valarmathi
|
2906003WL062708
|
Valarmathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valarmathi
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-021-021/2362-A (Mangalam)
|
2906003000NRG23130920222570586
|
13/09/2022
|
Sumathi
|
2906003WL062713
|
Sumathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sumathi
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-021-021/2364-A (Mangalam)
|
2906003000NRG23130920222570587
|
13/09/2022
|
Ganga
|
2906003WL062713
|
Ganga
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ganga
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-021-021/2421-A (Mangalam)
|
2906003000NRG23130920222570588
|
13/09/2022
|
Baskaran
|
2906003WL062713
|
Baskaran
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Baskaran
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/2425-A (Mangalam)
|
2906003000NRG23130920222570192
|
13/09/2022
|
Kanal
|
2906003WL062708
|
Kanal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kanal
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/2446-A (Mangalam)
|
2906003000NRG23130920222570589
|
13/09/2022
|
Kumaresan
|
2906003WL062713
|
Kumaresan
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kumaresan
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/2459-A (Mangalam)
|
2906003000NRG23130920222570193
|
13/09/2022
|
Pachiyammal
|
2906003WL062708
|
Pachiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachiyammal
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/2462-A (Mangalam)
|
2906003000NRG23130920222570590
|
13/09/2022
|
Meena
|
2906003WL062713
|
Meena
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Meena
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/2464-A (Mangalam)
|
2906003000NRG23130920222570591
|
13/09/2022
|
Nathiya
|
2906003WL062713
|
Nathiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nathiya
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/2507-A (Mangalam)
|
2906003000NRG23130920222570592
|
13/09/2022
|
Gokila
|
2906003WL062713
|
Gokila
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gokila
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/2514-A (Mangalam)
|
2906003000NRG23130920222570593
|
13/09/2022
|
Meena
|
2906003WL062713
|
Meena
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Meena
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/2522-A (Mangalam)
|
2906003000NRG23130920222570594
|
13/09/2022
|
Sulochana
|
2906003WL062713
|
Sulochana
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sulochana
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/2526-A (Mangalam)
|
2906003000NRG23130920222570595
|
13/09/2022
|
Kuppan
|
2906003WL062713
|
Kuppan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kuppan
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/2533-A (Mangalam)
|
2906003000NRG23130920222570195
|
13/09/2022
|
Parameswari
|
2906003WL062708
|
Parameswari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parameswari
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/2539-A (Mangalam)
|
2906003000NRG23130920222570196
|
13/09/2022
|
Nithiya
|
2906003WL062708
|
Nithiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nithiya
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/2554-A (Mangalam)
|
2906003000NRG23130920222570596
|
13/09/2022
|
Sundaravalli
|
2906003WL062713
|
Sundaravalli
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sundaravalli
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/2583-A (Mangalam)
|
2906003000NRG23130920222570597
|
13/09/2022
|
Pachiyammal
|
2906003WL062713
|
Pachiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachiyammal
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/2584-A (Mangalam)
|
2906003000NRG23130920222570598
|
13/09/2022
|
Banupriya
|
2906003WL062713
|
Banupriya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Banupriya
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/2588-A (Mangalam)
|
2906003000NRG23130920222570599
|
13/09/2022
|
Meena
|
2906003WL062713
|
Meena
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Meena
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-021-021/2612-A (Mangalam)
|
2906003000NRG23130920222570197
|
13/09/2022
|
Saravanan
|
2906003WL062708
|
Saravanan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saravanan
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-021-021/29-A (Mangalam)
|
2906003000NRG23130920222570198
|
13/09/2022
|
kuppu
|
2906003WL062708
|
kuppu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
kuppu
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-021-021/462-A (Mangalam)
|
2906003000NRG23130920222570602
|
13/09/2022
|
Mythili
|
2906003WL062713
|
Mythili
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mythili
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-021-021/700 (Mangalam)
|
2906003000NRG23130920222570201
|
13/09/2022
|
Radha
|
2906003WL062708
|
Radha
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
Radha
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-021-021/868 (Mangalam)
|
2906003000NRG23130920222570204
|
13/09/2022
|
Chandraboobathi
|
2906003WL062708
|
Chandraboobathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chandraboobathi
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-021-021/977-A (Mangalam)
|
2906003000NRG23130920222570619
|
13/09/2022
|
Kamatchi
|
2906003WL062713
|
Kamatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamatchi
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-021-021/981-A (Mangalam)
|
2906003000NRG23130920222570621
|
13/09/2022
|
Sangothi
|
2906003WL062713
|
Sangothi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangothi
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-021-023/1045 (Mangalam)
|
2906003000NRG23130920222570218
|
13/09/2022
|
Murugan
|
2906003WL062708
|
Murugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Murugan
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-021-027/1580 (Mangalam)
|
2906003000NRG23130920222570224
|
13/09/2022
|
Pachaiyammal
|
2906003WL062708
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachaiyammal
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-021-028/1258-A (Mangalam)
|
2906003000NRG23130920222570634
|
13/09/2022
|
Kannan
|
2906003WL062713
|
Kannan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kannan
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-021-028/1547-A (Mangalam)
|
2906003000NRG23130920222570638
|
13/09/2022
|
Parameshwari
|
2906003WL062713
|
Parameshwari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parameshwari
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-021-029/1155 (Mangalam)
|
2906003000NRG23130920222570643
|
13/09/2022
|
Sangothi
|
2906003WL062713
|
Sangothi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sangothi
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-021-029/1542 (Mangalam)
|
2906003000NRG23130920222570248
|
13/09/2022
|
Baskaran
|
2906003WL062708
|
Baskaran
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Baskaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
49
|
THURINJAPURAM
|
TN-06-003-021-021/2524-A (Mangalam)
|
2906003000NRG23130920222570194
|
13/09/2022
|
Sakthivel
|
2906003WL062708
|
Sakthivel
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64242
|
64242
|
|
|
|
|
|
|
|