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-06-003-028-001/861-A (Palanandal)
|
2906003000NRG23290820222286850
|
29/08/2022
|
Jaya
|
2906003WL056621
|
Jaya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jaya
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-028-001/875-A (Palanandal)
|
2906003000NRG23290820222286772
|
29/08/2022
|
Srinivasan
|
2906003WL056620
|
Srinivasan
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Srinivasan
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-028-001/892-A (Palanandal)
|
2906003000NRG23290820222286851
|
29/08/2022
|
Kalaiarasi
|
2906003WL056621
|
Kalaiarasi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaiarasi
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-028-001/909-A (Palanandal)
|
2906003000NRG23290820222286773
|
29/08/2022
|
Thangamani
|
2906003WL056620
|
Thangamani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thangamani
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-028-001/926-A (Palanandal)
|
2906003000NRG23290820222286852
|
29/08/2022
|
Seetha
|
2906003WL056621
|
Seetha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Seetha
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-028-002/1008-A (Palanandal)
|
2906003000NRG23290820222286774
|
29/08/2022
|
Jayanthi
|
2906003WL056620
|
Jayanthi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayanthi
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-028-002/1071-A (Palanandal)
|
2906003000NRG23290820222286775
|
29/08/2022
|
Gokila
|
2906003WL056620
|
Gokila
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gokila
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-028-002/636-A (Palanandal)
|
2906003000NRG23290820222287074
|
29/08/2022
|
Parimala
|
2906003WL056625
|
Parimala
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parimala
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-028-002/662-A (Palanandal)
|
2906003000NRG23290820222286855
|
29/08/2022
|
Rani
|
2906003WL056621
|
Rani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-028-002/778-A (Palanandal)
|
2906003000NRG23290820222286790
|
29/08/2022
|
Malliga
|
2906003WL056620
|
Malliga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malliga
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-028-002/876-A (Palanandal)
|
2906003000NRG23290820222286792
|
29/08/2022
|
Sumathi
|
2906003WL056620
|
Sumathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-028-002/881-A (Palanandal)
|
2906003000NRG23290820222286793
|
29/08/2022
|
Neela
|
2906003WL056620
|
Neela
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Neela
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-028-002/907-A (Palanandal)
|
2906003000NRG23290820222286794
|
29/08/2022
|
Bhuvana
|
2906003WL056620
|
Bhuvana
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bhuvana
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-028-002/931 (Palanandal)
|
2906003000NRG23290820222286795
|
29/08/2022
|
Sathya
|
2906003WL056620
|
Sathya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathya
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-028-002/959-A (Palanandal)
|
2906003000NRG23290820222286796
|
29/08/2022
|
Kalpana
|
2906003WL056620
|
Kalpana
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalpana
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-028-002/960-A (Palanandal)
|
2906003000NRG23290820222286797
|
29/08/2022
|
Mani
|
2906003WL056620
|
Mani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mani
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-028-002/969-A (Palanandal)
|
2906003000NRG23290820222286798
|
29/08/2022
|
Sangeetha
|
2906003WL056620
|
Sangeetha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sangeetha
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-028-004/664-A (Palanandal)
|
2906003000NRG23290820222286799
|
29/08/2022
|
Ammakannu
|
2906003WL056620
|
Ammakannu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ammakannu
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-028-005/871-A (Palanandal)
|
2906003000NRG23290820222286866
|
29/08/2022
|
Lakshmi
|
2906003WL056621
|
Lakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-028-005/934-A (Palanandal)
|
2906003000NRG23290820222286867
|
29/08/2022
|
Santhi
|
2906003WL056621
|
Santhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-028-006/945-A (Palanandal)
|
2906003000NRG23290820222286800
|
29/08/2022
|
Anjala
|
2906003WL056620
|
Anjala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anjala
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-028-028/1010-A (Palanandal)
|
2906003000NRG23290820222286801
|
29/08/2022
|
Kannagi
|
2906003WL056620
|
Kannagi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kannagi
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-028-028/1012-A (Palanandal)
|
2906003000NRG23290820222286868
|
29/08/2022
|
Pachaiyammal
|
2906003WL056621
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pachaiyammal
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-028-028/1013-A (Palanandal)
|
2906003000NRG23290820222286802
|
29/08/2022
|
Sathiya
|
2906003WL056620
|
Sathiya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathiya
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-028-028/1021-A (Palanandal)
|
2906003000NRG23290820222286869
|
29/08/2022
|
Parameshwari
|
2906003WL056621
|
Parameshwari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parameshwari
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-028-028/1026-A (Palanandal)
|
2906003000NRG23290820222286870
|
29/08/2022
|
Lakshmi
|
2906003WL056621
|
Lakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-028-028/1028-A (Palanandal)
|
2906003000NRG23290820222286871
|
29/08/2022
|
Vennila
|
2906003WL056621
|
Vennila
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vennila
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-028-028/1035-A (Palanandal)
|
2906003000NRG23290820222286872
|
29/08/2022
|
Kanaga
|
2906003WL056621
|
Kanaga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanaga
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-028-028/1036-A (Palanandal)
|
2906003000NRG23290820222286803
|
29/08/2022
|
Banumathi
|
2906003WL056620
|
Banumathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Banumathi
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-028-028/1060-A (Palanandal)
|
2906003000NRG23290820222286804
|
29/08/2022
|
Kalaivani
|
2906003WL056620
|
Kalaivani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaivani
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-028-028/144-A (Palanandal)
|
2906003000NRG23290820222286875
|
29/08/2022
|
Renugambal
|
2906003WL056621
|
Renugambal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Renugambal
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-028-028/209-A (Palanandal)
|
2906003000NRG23290820222286883
|
29/08/2022
|
Annamalai
|
2906003WL056621
|
Annamalai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Annamalai
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-028-028/336-A (Palanandal)
|
2906003000NRG23290820222286811
|
29/08/2022
|
Rajakannu
|
2906003WL056620
|
Rajakannu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajakannu
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-028-028/4-A (Palanandal)
|
2906003000NRG23290820222286892
|
29/08/2022
|
Kanniyappan
|
2906003WL056621
|
Kanniyappan
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanniyappan
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-028-028/400-A (Palanandal)
|
2906003000NRG23290820222286893
|
29/08/2022
|
Rajaram
|
2906003WL056621
|
Rajaram
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajaram
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-028-028/452-A (Palanandal)
|
2906003000NRG23290820222286897
|
29/08/2022
|
SUGUNA
|
2906003WL056621
|
SUGUNA
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUGUNA
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-028-028/473-A (Palanandal)
|
2906003000NRG23290820222286900
|
29/08/2022
|
Banu
|
2906003WL056621
|
Banu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Banu
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-028-028/476-A (Palanandal)
|
2906003000NRG23290820222286820
|
29/08/2022
|
Anitha
|
2906003WL056620
|
Anitha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anitha
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-028-028/606-A (Palanandal)
|
2906003000NRG23290820222286909
|
29/08/2022
|
Gurusamy
|
2906003WL056621
|
Gurusamy
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gurusamy
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-028-028/606-A (Palanandal)
|
2906003000NRG23290820222286908
|
29/08/2022
|
MAZILI
|
2906003WL056621
|
MAZILI
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAZILI
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-028-028/617-A (Palanandal)
|
2906003000NRG23290820222286911
|
29/08/2022
|
Balakrishnan
|
2906003WL056621
|
Balakrishnan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Balakrishnan
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-028-028/762 (Palanandal)
|
2906003000NRG23290820222286838
|
29/08/2022
|
Radha
|
2906003WL056620
|
Radha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Radha
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-028-028/90-A (Palanandal)
|
2906003000NRG23290820222286915
|
29/08/2022
|
Amirdam
|
2906003WL056621
|
Amirdam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amirdam
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-028-028/917-A (Palanandal)
|
2906003000NRG23290820222286916
|
29/08/2022
|
Ambika
|
2906003WL056621
|
Ambika
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ambika
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-028-028/956-A (Palanandal)
|
2906003000NRG23290820222286839
|
29/08/2022
|
Jothilakshmi
|
2906003WL056620
|
Jothilakshmi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothilakshmi
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-028-028/978-A (Palanandal)
|
2906003000NRG23290820222286840
|
29/08/2022
|
Gunasundari
|
2906003WL056620
|
Gunasundari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gunasundari
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-028-028/982-A (Palanandal)
|
2906003000NRG23290820222286917
|
29/08/2022
|
Manjula
|
2906003WL056621
|
Manjula
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manjula
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-028-028/984-A (Palanandal)
|
2906003000NRG23290820222286841
|
29/08/2022
|
Kumari
|
2906003WL056620
|
Kumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kumari
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-028-028/986-A (Palanandal)
|
2906003000NRG23290820222286918
|
29/08/2022
|
Suganya
|
2906003WL056621
|
Suganya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganya
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-028-028/993-A (Palanandal)
|
2906003000NRG23290820222286919
|
29/08/2022
|
Nagalakshmi
|
2906003WL056621
|
Nagalakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagalakshmi
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-028-028/999-A (Palanandal)
|
2906003000NRG23290820222286842
|
29/08/2022
|
Poovatha
|
2906003WL056620
|
Poovatha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poovatha
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-028-029/906-A (Palanandal)
|
2906003000NRG23290820222286843
|
29/08/2022
|
Roja
|
2906003WL056620
|
Roja
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Roja
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-028-030/872-A (Palanandal)
|
2906003000NRG23290820222286921
|
29/08/2022
|
Thirumalaikannan
|
2906003WL056621
|
Thirumalaikannan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thirumalaikannan
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-028-030/911-A (Palanandal)
|
2906003000NRG23290820222286922
|
29/08/2022
|
Neelavathi
|
2906003WL056621
|
Neelavathi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61840
|
61840
|
|
|
|
|
|
|
|
55
|
THURINJAPURAM
|
TN-06-003-028-028/1053-A (Palanandal)
|
2906003000NRG23290820222286873
|
29/08/2022
|
Valli
|
2906003WL056621
|
Valli
|
00176
|
IDIB000T045
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62940
|
62940
|
|
|
|
|
|
|
|