|
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)
|
2906003000NRG23050720221250712
|
05/07/2022
|
Jayaraman
|
2906003WL033761
|
Jayaraman
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-018-001/570-B
(Madalampadi)
|
2906003000NRG23050720221250682
|
05/07/2022
|
Renugambal
|
2906003WL033761
|
Renugambal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Renugambal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-018-001/767
(Madalampadi)
|
2906003000NRG23050720221250580
|
05/07/2022
|
poonkavanam
|
2906003WL033760
|
poonkavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
poonkavanam
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-018-001/777
(Madalampadi)
|
2906003000NRG23050720221250685
|
05/07/2022
|
Sarathapriya
|
2906003WL033761
|
Sarathapriya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sarathapriya
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-018-001/851
(Madalampadi)
|
2906003000NRG23050720221250687
|
05/07/2022
|
Amuthavali
|
2906003WL033761
|
Amuthavali
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amuthavali
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-018-018/1008-A
(Madalampadi)
|
2906003000NRG23050720221250590
|
05/07/2022
|
Chinnaraji
|
2906003WL033760
|
Chinnaraji
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnaraji
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-018-018/1009-A
(Madalampadi)
|
2906003000NRG23050720221250591
|
05/07/2022
|
Kanniyammal
|
2906003WL033760
|
Kanniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanniyammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-018-018/1013-A
(Madalampadi)
|
2906003000NRG23050720221250692
|
05/07/2022
|
Venkatachalam
|
2906003WL033761
|
Venkatachalam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Venkatachalam
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-018-018/1019-A
(Madalampadi)
|
2906003000NRG23050720221250693
|
05/07/2022
|
Pachiyammal
|
2906003WL033761
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pachiyammal
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-018-018/1021-A
(Madalampadi)
|
2906003000NRG23050720221250694
|
05/07/2022
|
Saraswathi
|
2906003WL033761
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saraswathi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-018-018/1024-A
(Madalampadi)
|
2906003000NRG23050720221250592
|
05/07/2022
|
Ambiga
|
2906003WL033760
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ambiga
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-018-018/1025-A
(Madalampadi)
|
2906003000NRG23050720221250695
|
05/07/2022
|
Banupriya
|
2906003WL033761
|
Banupriya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Banupriya
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-018-018/1029-A
(Madalampadi)
|
2906003000NRG23050720221250696
|
05/07/2022
|
Selvi
|
2906003WL033761
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-018-018/1030-A
(Madalampadi)
|
2906003000NRG23050720221250593
|
05/07/2022
|
Apurvam
|
2906003WL033760
|
Apurvam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Apurvam
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-018-018/1034-A
(Madalampadi)
|
2906003000NRG23050720221250594
|
05/07/2022
|
Kalaiyarasi
|
2906003WL033760
|
Kalaiyarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalaiyarasi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-018-018/1035-A
(Madalampadi)
|
2906003000NRG23050720221250595
|
05/07/2022
|
Vasanthi
|
2906003WL033760
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasanthi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-018-018/1036-A
(Madalampadi)
|
2906003000NRG23050720221250697
|
05/07/2022
|
Saroja
|
2906003WL033761
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saroja
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-018-018/1039-A
(Madalampadi)
|
2906003000NRG23050720221250596
|
05/07/2022
|
Thilagavathi
|
2906003WL033760
|
Thilagavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thilagavathi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-018-018/1040-A
(Madalampadi)
|
2906003000NRG23050720221250597
|
05/07/2022
|
Thavaselvi
|
2906003WL033760
|
Thavaselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thavaselvi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-018-018/1042-A
(Madalampadi)
|
2906003000NRG23050720221250698
|
05/07/2022
|
Kavitha
|
2906003WL033761
|
Kavitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kavitha
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-018-018/1043
(Madalampadi)
|
2906003000NRG23050720221250598
|
05/07/2022
|
Badma
|
2906003WL033760
|
Badma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Badma
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-018-018/1055-A
(Madalampadi)
|
2906003000NRG23050720221250699
|
05/07/2022
|
Chandira
|
2906003WL033761
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chandira
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-018-018/1070
(Madalampadi)
|
2906003000NRG23050720221250562
|
05/07/2022
|
Kalpana
|
2906003WL033759
|
Kalpana
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalpana
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-018-018/1072-A
(Madalampadi)
|
2906003000NRG23050720221250603
|
05/07/2022
|
Alamelu
|
2906003WL033760
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Alamelu
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-018-018/1074-A
(Madalampadi)
|
2906003000NRG23050720221250700
|
05/07/2022
|
Banumathi
|
2906003WL033761
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Banumathi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-018-018/1082-A
(Madalampadi)
|
2906003000NRG23050720221250701
|
05/07/2022
|
Manju
|
2906003WL033761
|
Manju
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manju
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-018-018/1083-A
(Madalampadi)
|
2906003000NRG23050720221250605
|
05/07/2022
|
Karuppai
|
2906003WL033760
|
Karuppai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karuppai
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-018-018/1104-A
(Madalampadi)
|
2906003000NRG23050720221250702
|
05/07/2022
|
Vediyammal
|
2906003WL033761
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vediyammal
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-018-018/1108-A
(Madalampadi)
|
2906003000NRG23050720221250703
|
05/07/2022
|
Suganya
|
2906003WL033761
|
Suganya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suganya
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-018-018/1113-A
(Madalampadi)
|
2906003000NRG23050720221250609
|
05/07/2022
|
Meenatchi
|
2906003WL033760
|
Meenatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Meenatchi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-018-018/1117-A
(Madalampadi)
|
2906003000NRG23050720221250610
|
05/07/2022
|
Hemamalini
|
2906003WL033760
|
Hemamalini
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Hemamalini
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-018-018/1118-A
(Madalampadi)
|
2906003000NRG23050720221250704
|
05/07/2022
|
Amutha
|
2906003WL033761
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amutha
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-018-018/1120-A
(Madalampadi)
|
2906003000NRG23050720221250612
|
05/07/2022
|
Vignesh
|
2906003WL033760
|
Vignesh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vignesh
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-018-018/131-A
(Madalampadi)
|
2906003000NRG23050720221250707
|
05/07/2022
|
Raja
|
2906003WL033761
|
Raja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Raja
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-018-018/185-A
(Madalampadi)
|
2906003000NRG23050720221250710
|
05/07/2022
|
Chinnakulanthai
|
2906003WL033761
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnakulanthai
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-018-018/278-A
(Madalampadi)
|
2906003000NRG23050720221250718
|
05/07/2022
|
Karunanithi
|
2906003WL033761
|
Karunanithi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karunanithi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-018-018/305-A
(Madalampadi)
|
2906003000NRG23050720221250629
|
05/07/2022
|
Nataraj
|
2906003WL033760
|
Nataraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nataraj
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-018-018/363
(Madalampadi)
|
2906003000NRG23050720221250632
|
05/07/2022
|
Elumalai
|
2906003WL033760
|
Elumalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Elumalai
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-018-018/373
(Madalampadi)
|
2906003000NRG23050720221250633
|
05/07/2022
|
Mannar
|
2906003WL033760
|
Mannar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mannar
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-018-018/382-A
(Madalampadi)
|
2906003000NRG23050720221250727
|
05/07/2022
|
Govindasamy
|
2906003WL033761
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Govindasamy
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-018-018/432-A
(Madalampadi)
|
2906003000NRG23050720221250728
|
05/07/2022
|
Govindasamy
|
2906003WL033761
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Govindasamy
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-018-018/507-A
(Madalampadi)
|
2906003000NRG23050720221250644
|
05/07/2022
|
Sudha
|
2906003WL033760
|
Sudha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sudha
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-018-018/512
(Madalampadi)
|
2906003000NRG23050720221250645
|
05/07/2022
|
Muthalu
|
2906003WL033760
|
Muthalu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthalu
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-018-018/66-A
(Madalampadi)
|
2906003000NRG23050720221250744
|
05/07/2022
|
Jayaraman
|
2906003WL033761
|
Jayaraman
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayaraman
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-018-018/709-A
(Madalampadi)
|
2906003000NRG23050720221250748
|
05/07/2022
|
Anjala
|
2906003WL033761
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anjala
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-018-018/765
(Madalampadi)
|
2906003000NRG23050720221250661
|
05/07/2022
|
Jaya
|
2906003WL033760
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jaya
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-018-018/783
(Madalampadi)
|
2906003000NRG23050720221250757
|
05/07/2022
|
Amutha
|
2906003WL033761
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amutha
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-018-018/80-A
(Madalampadi)
|
2906003000NRG23050720221250759
|
05/07/2022
|
Selvi
|
2906003WL033761
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-018-018/816
(Madalampadi)
|
2906003000NRG23050720221250760
|
05/07/2022
|
Pakkiyam
|
2906003WL033761
|
Pakkiyam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pakkiyam
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-018-018/935
(Madalampadi)
|
2906003000NRG23050720221250769
|
05/07/2022
|
Sekar
|
2906003WL033761
|
Sekar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sekar
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-018-018/941
(Madalampadi)
|
2906003000NRG23050720221250675
|
05/07/2022
|
Usharani
|
2906003WL033760
|
Usharani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Usharani
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-018-018/972
(Madalampadi)
|
2906003000NRG23050720221250677
|
05/07/2022
|
Sangeetha
|
2906003WL033760
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sangeetha
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-018-018/982-A
(Madalampadi)
|
2906003000NRG23050720221250774
|
05/07/2022
|
Rani
|
2906003WL033761
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rani
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-018-018/99-A
(Madalampadi)
|
2906003000NRG23050720221250678
|
05/07/2022
|
Chinnapapa
|
2906003WL033760
|
Chinnapapa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnapapa
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-018-018/998-A
(Madalampadi)
|
2906003000NRG23050720221250776
|
05/07/2022
|
Saranya
|
2906003WL033761
|
Saranya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saranya
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-018-019/724-A
(Madalampadi)
|
2906003000NRG23050720221250680
|
05/07/2022
|
Sivamurthi
|
2906003WL033760
|
Sivamurthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivamurthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78175
|
78175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79495
|
79495
|
|
|
|
|
|
|
|