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-06-003-018-018/205-A (Madalampadi)
|
2906003000NRG23200920222690606
|
20/09/2022
|
Jayaraman
|
2906003WL065367
|
Jayaraman
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-018-001/570-B (Madalampadi)
|
2906003000NRG23200920222690571
|
20/09/2022
|
Renugambal
|
2906003WL065367
|
Renugambal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Renugambal
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-018-001/767 (Madalampadi)
|
2906003000NRG23200920222690414
|
20/09/2022
|
poonkavanam
|
2906003WL065364
|
poonkavanam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
poonkavanam
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-018-001/777 (Madalampadi)
|
2906003000NRG23200920222690579
|
20/09/2022
|
Sarathapriya
|
2906003WL065367
|
Sarathapriya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sarathapriya
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-018-001/851 (Madalampadi)
|
2906003000NRG23200920222690581
|
20/09/2022
|
Amuthavali
|
2906003WL065367
|
Amuthavali
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amuthavali
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-018-018/1008-A (Madalampadi)
|
2906003000NRG23200920222690422
|
20/09/2022
|
Chinnaraji
|
2906003WL065364
|
Chinnaraji
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnaraji
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-018-018/1009-A (Madalampadi)
|
2906003000NRG23200920222690423
|
20/09/2022
|
Kanniyammal
|
2906003WL065364
|
Kanniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kanniyammal
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-018-018/1019-A (Madalampadi)
|
2906003000NRG23200920222690592
|
20/09/2022
|
Pachiyammal
|
2906003WL065367
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pachiyammal
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-018-018/1021-A (Madalampadi)
|
2906003000NRG23200920222690424
|
20/09/2022
|
Saraswathi
|
2906003WL065364
|
Saraswathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saraswathi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-018-018/1024-A (Madalampadi)
|
2906003000NRG23200920222690425
|
20/09/2022
|
Ambiga
|
2906003WL065364
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ambiga
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-018-018/1025-A (Madalampadi)
|
2906003000NRG23200920222690595
|
20/09/2022
|
Banupriya
|
2906003WL065367
|
Banupriya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Banupriya
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-018-018/1026-A (Madalampadi)
|
2906003000NRG23200920222690426
|
20/09/2022
|
Lakshmi
|
2906003WL065364
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Lakshmi
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-018-018/1034-A (Madalampadi)
|
2906003000NRG23200920222690427
|
20/09/2022
|
Kalaiyarasi
|
2906003WL065364
|
Kalaiyarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaiyarasi
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-018-018/1035-A (Madalampadi)
|
2906003000NRG23200920222690428
|
20/09/2022
|
Vasanthi
|
2906003WL065364
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vasanthi
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-018-018/1036-A (Madalampadi)
|
2906003000NRG23200920222690596
|
20/09/2022
|
Saroja
|
2906003WL065367
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saroja
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-018-018/1039-A (Madalampadi)
|
2906003000NRG23200920222690429
|
20/09/2022
|
Thilagavathi
|
2906003WL065364
|
Thilagavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thilagavathi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-018-018/1040-A (Madalampadi)
|
2906003000NRG23200920222690430
|
20/09/2022
|
Thavaselvi
|
2906003WL065364
|
Thavaselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thavaselvi
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-018-018/1042-A (Madalampadi)
|
2906003000NRG23200920222690597
|
20/09/2022
|
Kavitha
|
2906003WL065367
|
Kavitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kavitha
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-018-018/1043 (Madalampadi)
|
2906003000NRG23200920222690431
|
20/09/2022
|
Badma
|
2906003WL065364
|
Badma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Badma
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-018-018/1055-A (Madalampadi)
|
2906003000NRG23200920222690598
|
20/09/2022
|
Chandira
|
2906003WL065367
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chandira
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-018-018/1072-A (Madalampadi)
|
2906003000NRG23200920222690434
|
20/09/2022
|
Alamelu
|
2906003WL065364
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Alamelu
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-018-018/1074-A (Madalampadi)
|
2906003000NRG23200920222690599
|
20/09/2022
|
Banumathi
|
2906003WL065367
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Banumathi
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-018-018/1082-A (Madalampadi)
|
2906003000NRG23200920222690600
|
20/09/2022
|
Manju
|
2906003WL065367
|
Manju
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manju
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-018-018/1094-A (Madalampadi)
|
2906003000NRG23200920222690437
|
20/09/2022
|
Anitha
|
2906003WL065364
|
Anitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anitha
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-018-018/1105-A (Madalampadi)
|
2906003000NRG23200920222690601
|
20/09/2022
|
Saritha
|
2906003WL065367
|
Saritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saritha
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-018-018/1108-A (Madalampadi)
|
2906003000NRG23200920222690439
|
20/09/2022
|
Suganya
|
2906003WL065364
|
Suganya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Suganya
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-018-018/1117-A (Madalampadi)
|
2906003000NRG23200920222690440
|
20/09/2022
|
Hemamalini
|
2906003WL065364
|
Hemamalini
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Hemamalini
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-018-018/1118-A (Madalampadi)
|
2906003000NRG23200920222690602
|
20/09/2022
|
Amutha
|
2906003WL065367
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amutha
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-018-018/1120-A (Madalampadi)
|
2906003000NRG23200920222690441
|
20/09/2022
|
Vignesh
|
2906003WL065364
|
Vignesh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vignesh
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-018-018/131-A (Madalampadi)
|
2906003000NRG23200920222690603
|
20/09/2022
|
Raja
|
2906003WL065367
|
Raja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Raja
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-018-018/185-A (Madalampadi)
|
2906003000NRG23200920222690605
|
20/09/2022
|
Chinnakulanthai
|
2906003WL065367
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnakulanthai
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-018-018/305-A (Madalampadi)
|
2906003000NRG23200920222690453
|
20/09/2022
|
Nataraj
|
2906003WL065364
|
Nataraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nataraj
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-018-018/373 (Madalampadi)
|
2906003000NRG23200920222690455
|
20/09/2022
|
Mannar
|
2906003WL065364
|
Mannar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mannar
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-018-018/382-A (Madalampadi)
|
2906003000NRG23200920222690618
|
20/09/2022
|
Govindasamy
|
2906003WL065367
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Govindasamy
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-018-018/432-A (Madalampadi)
|
2906003000NRG23200920222690619
|
20/09/2022
|
Govindasamy
|
2906003WL065367
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Govindasamy
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-018-018/507-A (Madalampadi)
|
2906003000NRG23200920222690463
|
20/09/2022
|
Sudha
|
2906003WL065364
|
Sudha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sudha
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-018-018/512 (Madalampadi)
|
2906003000NRG23200920222690464
|
20/09/2022
|
Muthalu
|
2906003WL065364
|
Muthalu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Muthalu
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-018-018/66-A (Madalampadi)
|
2906003000NRG23200920222690632
|
20/09/2022
|
Jayaraman
|
2906003WL065367
|
Jayaraman
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayaraman
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-018-018/765 (Madalampadi)
|
2906003000NRG23200920222690473
|
20/09/2022
|
Jaya
|
2906003WL065364
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jaya
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-018-018/783 (Madalampadi)
|
2906003000NRG23200920222690637
|
20/09/2022
|
Amutha
|
2906003WL065367
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amutha
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-018-018/935 (Madalampadi)
|
2906003000NRG23200920222690645
|
20/09/2022
|
Sekar
|
2906003WL065367
|
Sekar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sekar
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-018-018/941 (Madalampadi)
|
2906003000NRG23200920222690484
|
20/09/2022
|
Usharani
|
2906003WL065364
|
Usharani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Usharani
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-018-018/99-A (Madalampadi)
|
2906003000NRG23200920222690485
|
20/09/2022
|
Chinnapapa
|
2906003WL065364
|
Chinnapapa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnapapa
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-018-019/724-A (Madalampadi)
|
2906003000NRG23200920222690487
|
20/09/2022
|
Sivamurthi
|
2906003WL065364
|
Sivamurthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivamurthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60943
|
60943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62263
|
62263
|
|
|
|
|
|
|
|