|
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-06-003-021-021/1072-A
(Mangalam)
|
2906003000NRG23251120223746186
|
26/11/2022
|
Kalpana
|
2906003WL087138
|
Kalpana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalpana
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-021/1122-A
(Mangalam)
|
2906003000NRG23251120223746190
|
26/11/2022
|
Janagi
|
2906003WL087138
|
Janagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Janagi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-021/1150
(Mangalam)
|
2906003000NRG23251120223746193
|
26/11/2022
|
Geetha
|
2906003WL087138
|
Geetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Geetha
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/1242-A
(Mangalam)
|
2906003000NRG23251120223746196
|
26/11/2022
|
Anjali
|
2906003WL087138
|
Anjali
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anjali
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/1334-A
(Mangalam)
|
2906003000NRG23251120223746201
|
26/11/2022
|
Nirmala
|
2906003WL087138
|
Nirmala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nirmala
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/1346-A
(Mangalam)
|
2906003000NRG23251120223746380
|
26/11/2022
|
Geetha
|
2906003WL087140
|
Geetha
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Geetha
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/137-A
(Mangalam)
|
2906003000NRG23251120223746202
|
26/11/2022
|
Danabakkiyam
|
2906003WL087138
|
Danabakkiyam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Danabakkiyam
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/1490-A
(Mangalam)
|
2906003000NRG23251120223746203
|
26/11/2022
|
Amala
|
2906003WL087138
|
Amala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amala
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/1527-A
(Mangalam)
|
2906003000NRG23251120223746204
|
26/11/2022
|
Seetha
|
2906003WL087138
|
Seetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Seetha
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/166-A
(Mangalam)
|
2906003000NRG23251120223746208
|
26/11/2022
|
Shanthi
|
2906003WL087138
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shanthi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/1675-A
(Mangalam)
|
2906003000NRG23251120223746210
|
26/11/2022
|
Amsha
|
2906003WL087138
|
Amsha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amsha
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/1815-A
(Mangalam)
|
2906003000NRG23251120223746218
|
26/11/2022
|
Saritha
|
2906003WL087138
|
Saritha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saritha
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/1843-A
(Mangalam)
|
2906003000NRG23251120223746224
|
26/11/2022
|
Nalini
|
2906003WL087138
|
Nalini
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nalini
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/1852-A
(Mangalam)
|
2906003000NRG23251120223746225
|
26/11/2022
|
Mahalakshmi
|
2906003WL087138
|
Mahalakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahalakshmi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/2088
(Mangalam)
|
2906003000NRG23251120223746239
|
26/11/2022
|
Lalitha
|
2906003WL087138
|
Lalitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lalitha
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-021/2178-A
(Mangalam)
|
2906003000NRG23251120223746247
|
26/11/2022
|
Rajambal
|
2906003WL087138
|
Rajambal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajambal
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-021/2201-A
(Mangalam)
|
2906003000NRG23251120223746387
|
26/11/2022
|
Amutha
|
2906003WL087140
|
Amutha
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amutha
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-021/2227-A
(Mangalam)
|
2906003000NRG23251120223746389
|
26/11/2022
|
Selvi
|
2906003WL087140
|
Selvi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-021/2320-A
(Mangalam)
|
2906003000NRG23251120223746248
|
26/11/2022
|
Valarmathi
|
2906003WL087138
|
Valarmathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valarmathi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-021/2334-A
(Mangalam)
|
2906003000NRG23251120223746249
|
26/11/2022
|
Chandra
|
2906003WL087138
|
Chandra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chandra
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/2341-A
(Mangalam)
|
2906003000NRG23251120223746390
|
26/11/2022
|
Kasiyammal
|
2906003WL087140
|
Kasiyammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasiyammal
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/2349-A
(Mangalam)
|
2906003000NRG23251120223746250
|
26/11/2022
|
Valarmathi
|
2906003WL087138
|
Valarmathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valarmathi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/2357-A
(Mangalam)
|
2906003000NRG23251120223746391
|
26/11/2022
|
Soundarya
|
2906003WL087140
|
Soundarya
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Soundarya
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/2359-A
(Mangalam)
|
2906003000NRG23251120223746392
|
26/11/2022
|
Badmapriya
|
2906003WL087140
|
Badmapriya
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Badmapriya
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/2371-A
(Mangalam)
|
2906003000NRG23251120223746251
|
26/11/2022
|
Sankari
|
2906003WL087138
|
Sankari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sankari
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/2409-A
(Mangalam)
|
2906003000NRG23251120223746252
|
26/11/2022
|
Sangeetha
|
2906003WL087138
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/2413-A
(Mangalam)
|
2906003000NRG23251120223746253
|
26/11/2022
|
Karupayi
|
2906003WL087138
|
Karupayi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karupayi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/2414-A
(Mangalam)
|
2906003000NRG23251120223746254
|
26/11/2022
|
Geetha
|
2906003WL087138
|
Geetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Geetha
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/2415-A
(Mangalam)
|
2906003000NRG23251120223746255
|
26/11/2022
|
Panjalai
|
2906003WL087138
|
Panjalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Panjalai
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/2416-A
(Mangalam)
|
2906003000NRG23251120223746256
|
26/11/2022
|
Mari
|
2906003WL087138
|
Mari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mari
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/2417-A
(Mangalam)
|
2906003000NRG23251120223746257
|
26/11/2022
|
Vediyammal
|
2906003WL087138
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vediyammal
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/2418-A
(Mangalam)
|
2906003000NRG23251120223746258
|
26/11/2022
|
Mariyammal
|
2906003WL087138
|
Mariyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyammal
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/242-A
(Mangalam)
|
2906003000NRG23251120223746259
|
26/11/2022
|
Shakila
|
2906003WL087138
|
Shakila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shakila
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/2421-A
(Mangalam)
|
2906003000NRG23251120223746260
|
26/11/2022
|
Baskaran
|
2906003WL087138
|
Baskaran
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Baskaran
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/2422-A
(Mangalam)
|
2906003000NRG23251120223746261
|
26/11/2022
|
Lakshmi
|
2906003WL087138
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-021-021/2427-A
(Mangalam)
|
2906003000NRG23251120223746262
|
26/11/2022
|
Muniyammal
|
2906003WL087138
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muniyammal
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-021-021/2430-A
(Mangalam)
|
2906003000NRG23251120223746393
|
26/11/2022
|
Valli
|
2906003WL087140
|
Valli
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valli
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-021-021/2487-A
(Mangalam)
|
2906003000NRG23251120223746263
|
26/11/2022
|
Rajamani
|
2906003WL087138
|
Rajamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajamani
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-021-021/2518-A
(Mangalam)
|
2906003000NRG23251120223746264
|
26/11/2022
|
Kalpana
|
2906003WL087138
|
Kalpana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalpana
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-021-021/2523-A
(Mangalam)
|
2906003000NRG23251120223746395
|
26/11/2022
|
Kannagi
|
2906003WL087140
|
Kannagi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kannagi
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-021-021/2565-A
(Mangalam)
|
2906003000NRG23251120223746265
|
26/11/2022
|
Kaliyammal
|
2906003WL087138
|
Kaliyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliyammal
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-021-021/2605-A
(Mangalam)
|
2906003000NRG23251120223746266
|
26/11/2022
|
Amutha P
|
2906003WL087138
|
Amutha P
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amutha P
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-021-021/2626-A
(Mangalam)
|
2906003000NRG23251120223746267
|
26/11/2022
|
Sathiyapriya
|
2906003WL087138
|
Sathiyapriya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sathiyapriya
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-021-021/386-A
(Mangalam)
|
2906003000NRG23251120223746268
|
26/11/2022
|
Jothilakshmi
|
2906003WL087138
|
Jothilakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jothilakshmi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-021-021/817-A
(Mangalam)
|
2906003000NRG23251120223746279
|
26/11/2022
|
Kasiyammal
|
2906003WL087138
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasiyammal
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-021-021/819-A
(Mangalam)
|
2906003000NRG23251120223746280
|
26/11/2022
|
Kalpana
|
2906003WL087138
|
Kalpana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalpana
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-021-021/830
(Mangalam)
|
2906003000NRG23251120223746282
|
26/11/2022
|
Chinnapappa
|
2906003WL087138
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnapappa
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-021-021/843-A
(Mangalam)
|
2906003000NRG23251120223746283
|
26/11/2022
|
Sudhakar
|
2906003WL087138
|
Sudhakar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sudhakar
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-021-021/859
(Mangalam)
|
2906003000NRG23251120223746285
|
26/11/2022
|
Vasantha
|
2906003WL087138
|
Vasantha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasantha
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-021-021/879
(Mangalam)
|
2906003000NRG23251120223746290
|
26/11/2022
|
Pattu
|
2906003WL087138
|
Pattu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pattu
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-021-021/918-A
(Mangalam)
|
2906003000NRG23251120223746296
|
26/11/2022
|
Ramya R
|
2906003WL087138
|
Ramya R
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramya R
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-021-021/958
(Mangalam)
|
2906003000NRG23251120223746306
|
26/11/2022
|
vasathdha
|
2906003WL087138
|
vasathdha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
vasathdha
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-021-023/1602
(Mangalam)
|
2906003000NRG23251120223746402
|
26/11/2022
|
Revathi
|
2906003WL087140
|
Revathi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Revathi
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-021-028/1816-A
(Mangalam)
|
2906003000NRG23251120223746404
|
26/11/2022
|
Venkatesan
|
2906003WL087140
|
Venkatesan
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77676
|
77676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77676
|
77676
|
|
|
|
|
|
|
|