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-06-003-013-002/1599-A (Kiliapattu)
|
2906003000NRG23040720221194518
|
04/07/2022
|
Saranya
|
2906003WL032351
|
Saranya
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saranya
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-013-002/1633-A (Kiliapattu)
|
2906003000NRG23040720221194519
|
04/07/2022
|
Poongodi
|
2906003WL032351
|
Poongodi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poongodi
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-013-003/1212 (Kiliapattu)
|
2906003000NRG23040720221194421
|
04/07/2022
|
Kannan
|
2906003WL032350
|
Kannan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannan
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-013-004/1350-A (Kiliapattu)
|
2906003000NRG23040720221194340
|
04/07/2022
|
Alamelu
|
2906003WL032349
|
Alamelu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alamelu
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-013-006/1614-A (Kiliapattu)
|
2906003000NRG23040720221194424
|
04/07/2022
|
Pachaiyammal
|
2906003WL032350
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachaiyammal
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-013-006/1623-A (Kiliapattu)
|
2906003000NRG23040720221194425
|
04/07/2022
|
Annakkili
|
2906003WL032350
|
Annakkili
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annakkili
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-013-007/1522-A (Kiliapattu)
|
2906003000NRG23040720221194426
|
04/07/2022
|
Elavarasan
|
2906003WL032350
|
Elavarasan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elavarasan
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-013-008/1223 (Kiliapattu)
|
2906003000NRG23040720221194427
|
04/07/2022
|
Ramachandran
|
2906003WL032350
|
Ramachandran
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramachandran
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-013-008/1485-A (Kiliapattu)
|
2906003000NRG23040720221194428
|
04/07/2022
|
Manjula
|
2906003WL032350
|
Manjula
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manjula
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-013-013/1019 (Kiliapattu)
|
2906003000NRG23040720221194341
|
04/07/2022
|
Malliga
|
2906003WL032349
|
Malliga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malliga
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-013-013/1028-A (Kiliapattu)
|
2906003000NRG23040720221194344
|
04/07/2022
|
Saritha
|
2906003WL032349
|
Saritha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saritha
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-013-013/1041 (Kiliapattu)
|
2906003000NRG23040720221194351
|
04/07/2022
|
Amutha
|
2906003WL032349
|
Amutha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-013-013/1041 (Kiliapattu)
|
2906003000NRG23040720221194352
|
04/07/2022
|
Dhanalakshmi
|
2906003WL032349
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhanalakshmi
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-013-013/1061-A (Kiliapattu)
|
2906003000NRG23040720221194363
|
04/07/2022
|
Kasiyammal
|
2906003WL032349
|
Kasiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasiyammal
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-013-013/1066-A (Kiliapattu)
|
2906003000NRG23040720221194368
|
04/07/2022
|
Ponnammal
|
2906003WL032349
|
Ponnammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponnammal
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-013-013/1074 (Kiliapattu)
|
2906003000NRG23040720221194374
|
04/07/2022
|
Malar
|
2906003WL032349
|
Malar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malar
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-013-013/1076 (Kiliapattu)
|
2906003000NRG23040720221194376
|
04/07/2022
|
Pachiyammal
|
2906003WL032349
|
Pachiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pachiyammal
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-013-013/1077 (Kiliapattu)
|
2906003000NRG23040720221194377
|
04/07/2022
|
Muniyammal
|
2906003WL032349
|
Muniyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-013-013/1078 (Kiliapattu)
|
2906003000NRG23040720221194378
|
04/07/2022
|
Thamaraiselvi
|
2906003WL032349
|
Thamaraiselvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thamaraiselvi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-013-013/1084 (Kiliapattu)
|
2906003000NRG23040720221194383
|
04/07/2022
|
Gantha
|
2906003WL032349
|
Gantha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gantha
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-013-013/1097 (Kiliapattu)
|
2906003000NRG23040720221194394
|
04/07/2022
|
Ambiga
|
2906003WL032349
|
Ambiga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ambiga
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-013-013/1106 (Kiliapattu)
|
2906003000NRG23040720221194396
|
04/07/2022
|
Amsa
|
2906003WL032349
|
Amsa
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amsa
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-013-013/1109 (Kiliapattu)
|
2906003000NRG23040720221194397
|
04/07/2022
|
Raka
|
2906003WL032349
|
Raka
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Raka
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-013-013/1465-A (Kiliapattu)
|
2906003000NRG23040720221194433
|
04/07/2022
|
Annamalai
|
2906003WL032350
|
Annamalai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annamalai
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-013-013/1580-A (Kiliapattu)
|
2906003000NRG23040720221194398
|
04/07/2022
|
Revathi
|
2906003WL032349
|
Revathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-013-013/1602-A (Kiliapattu)
|
2906003000NRG23040720221194522
|
04/07/2022
|
Rajeshwari
|
2906003WL032351
|
Rajeshwari
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeshwari
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-013-013/18-A (Kiliapattu)
|
2906003000NRG23040720221194523
|
04/07/2022
|
Settu
|
2906003WL032351
|
Settu
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Settu
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-013-013/446-A (Kiliapattu)
|
2906003000NRG23040720221194400
|
04/07/2022
|
Sampath
|
2906003WL032349
|
Sampath
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sampath
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-013-013/459-A (Kiliapattu)
|
2906003000NRG23040720221194401
|
04/07/2022
|
Parimala
|
2906003WL032349
|
Parimala
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parimala
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-013-013/589-A (Kiliapattu)
|
2906003000NRG23040720221194402
|
04/07/2022
|
Vimala
|
2906003WL032349
|
Vimala
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vimala
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-013-013/609-A (Kiliapattu)
|
2906003000NRG23040720221194404
|
04/07/2022
|
Kunddu
|
2906003WL032349
|
Kunddu
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kunddu
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-013-013/656 (Kiliapattu)
|
2906003000NRG23040720221194441
|
04/07/2022
|
Selvam
|
2906003WL032350
|
Selvam
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvam
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-013-013/660-A (Kiliapattu)
|
2906003000NRG23040720221194442
|
04/07/2022
|
R Babu
|
2906003WL032350
|
R Babu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
R Babu
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-013-013/776-A (Kiliapattu)
|
2906003000NRG23040720221194446
|
04/07/2022
|
Murugan
|
2906003WL032350
|
Murugan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugan
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-013-013/787-A (Kiliapattu)
|
2906003000NRG23040720221194450
|
04/07/2022
|
Shanmugam
|
2906003WL032350
|
Shanmugam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanmugam
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-013-013/789-A (Kiliapattu)
|
2906003000NRG23040720221194453
|
04/07/2022
|
Sundramorthy
|
2906003WL032350
|
Sundramorthy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sundramorthy
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-013-013/793-A (Kiliapattu)
|
2906003000NRG23040720221194454
|
04/07/2022
|
Chinneiyan
|
2906003WL032350
|
Chinneiyan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinneiyan
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-013-013/807-A (Kiliapattu)
|
2906003000NRG23040720221194460
|
04/07/2022
|
PannierSelvam
|
2906003WL032350
|
PannierSelvam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
PannierSelvam
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-013-013/809-A (Kiliapattu)
|
2906003000NRG23040720221194462
|
04/07/2022
|
Sundaram
|
2906003WL032350
|
Sundaram
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sundaram
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-013-013/812-A (Kiliapattu)
|
2906003000NRG23040720221194464
|
04/07/2022
|
Dharmalingam
|
2906003WL032350
|
Dharmalingam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dharmalingam
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-013-013/816-A (Kiliapattu)
|
2906003000NRG23040720221194466
|
04/07/2022
|
Ramalingam
|
2906003WL032350
|
Ramalingam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramalingam
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-013-013/816-A (Kiliapattu)
|
2906003000NRG23040720221194467
|
04/07/2022
|
Santha
|
2906003WL032350
|
Santha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santha
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-013-013/817-A (Kiliapattu)
|
2906003000NRG23040720221194468
|
04/07/2022
|
Malar
|
2906003WL032350
|
Malar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malar
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-013-013/819-A (Kiliapattu)
|
2906003000NRG23040720221194469
|
04/07/2022
|
Rajan
|
2906003WL032350
|
Rajan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajan
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-013-013/824-A (Kiliapattu)
|
2906003000NRG23040720221194473
|
04/07/2022
|
Bakkiyam
|
2906003WL032350
|
Bakkiyam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bakkiyam
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-013-013/824-A (Kiliapattu)
|
2906003000NRG23040720221194472
|
04/07/2022
|
Ramalingam
|
2906003WL032350
|
Ramalingam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramalingam
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-013-013/832-A (Kiliapattu)
|
2906003000NRG23040720221194477
|
04/07/2022
|
Periyannan
|
2906003WL032350
|
Periyannan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Periyannan
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-013-013/883-A (Kiliapattu)
|
2906003000NRG23040720221194483
|
04/07/2022
|
Thanigachalam
|
2906003WL032350
|
Thanigachalam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thanigachalam
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-013-013/908-A (Kiliapattu)
|
2906003000NRG23040720221194484
|
04/07/2022
|
Pushba
|
2906003WL032350
|
Pushba
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pushba
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-013-013/914-A (Kiliapattu)
|
2906003000NRG23040720221194488
|
04/07/2022
|
Subaramani
|
2906003WL032350
|
Subaramani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subaramani
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-013-013/915-A (Kiliapattu)
|
2906003000NRG23040720221194489
|
04/07/2022
|
Kuppu
|
2906003WL032350
|
Kuppu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppu
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-013-013/949-A (Kiliapattu)
|
2906003000NRG23040720221194502
|
04/07/2022
|
Chinnapiyan
|
2906003WL032350
|
Chinnapiyan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnapiyan
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-013-013/951-A (Kiliapattu)
|
2906003000NRG23040720221194505
|
04/07/2022
|
Vijayan
|
2906003WL032350
|
Vijayan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayan
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-013-013/954-a (Kiliapattu)
|
2906003000NRG23040720221194507
|
04/07/2022
|
Kanagaraji
|
2906003WL032350
|
Kanagaraji
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanagaraji
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-013-013/958-A (Kiliapattu)
|
2906003000NRG23040720221194509
|
04/07/2022
|
Jayalakshmi
|
2906003WL032350
|
Jayalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayalakshmi
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-013-013/959-A (Kiliapattu)
|
2906003000NRG23040720221194511
|
04/07/2022
|
Vijayaraj
|
2906003WL032350
|
Vijayaraj
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayaraj
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-013-013/960-A (Kiliapattu)
|
2906003000NRG23040720221194512
|
04/07/2022
|
Chinnapappa
|
2906003WL032350
|
Chinnapappa
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnapappa
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-013-013/960-A (Kiliapattu)
|
2906003000NRG23040720221194513
|
04/07/2022
|
Samipillai
|
2906003WL032350
|
Samipillai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Samipillai
|
()
|
59
|
THURINJAPURAM
|
TN-06-003-013-013/961-A (Kiliapattu)
|
2906003000NRG23040720221194514
|
04/07/2022
|
Poonsolai
|
2906003WL032350
|
Poonsolai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poonsolai
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-013-014/1584-A (Kiliapattu)
|
2906003000NRG23040720221194419
|
04/07/2022
|
Selvam
|
2906003WL032349
|
Selvam
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84836
|
84836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84836
|
84836
|
|
|
|
|
|
|
|