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-06-003-025-025/853-A (Naidumangalam)
|
2906003000NRG23221020223253430
|
22/10/2022
|
Kannagi
|
2906003WL076460
|
Kannagi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-025-001/389-A (Naidumangalam)
|
2906003000NRG23221020223252762
|
22/10/2022
|
Edvet
|
2906003WL076452
|
Edvet
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Edvet
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-025-025/114-A (Naidumangalam)
|
2906003000NRG23221020223252763
|
22/10/2022
|
Kalpana
|
2906003WL076452
|
Kalpana
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalpana
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-025-025/119-A (Naidumangalam)
|
2906003000NRG23221020223253339
|
22/10/2022
|
Muniyandi
|
2906003WL076460
|
Muniyandi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyandi
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-025-025/136-A (Naidumangalam)
|
2906003000NRG23221020223253346
|
22/10/2022
|
Ponnammal
|
2906003WL076460
|
Ponnammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponnammal
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-025-025/157-A (Naidumangalam)
|
2906003000NRG23221020223252773
|
22/10/2022
|
Sathyaneela
|
2906003WL076452
|
Sathyaneela
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathyaneela
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-025-025/165-A (Naidumangalam)
|
2906003000NRG23221020223253356
|
22/10/2022
|
Muniyammal
|
2906003WL076460
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyammal
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-025-025/244-A (Naidumangalam)
|
2906003000NRG23221020223253360
|
22/10/2022
|
prasakthi
|
2906003WL076460
|
prasakthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
prasakthi
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-025-025/273-A (Naidumangalam)
|
2906003000NRG23221020223253373
|
22/10/2022
|
Premlatha
|
2906003WL076460
|
Premlatha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Premlatha
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-025-025/282-A (Naidumangalam)
|
2906003000NRG23221020223253377
|
22/10/2022
|
Kamatchi
|
2906003WL076460
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kamatchi
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-025-025/289-A (Naidumangalam)
|
2906003000NRG23221020223253380
|
22/10/2022
|
Bharathi
|
2906003WL076460
|
Bharathi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bharathi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-025-025/34-A (Naidumangalam)
|
2906003000NRG23221020223252788
|
22/10/2022
|
Kirushnan
|
2906003WL076452
|
Kirushnan
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kirushnan
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-025-025/444-A (Naidumangalam)
|
2906003000NRG23221020223253395
|
22/10/2022
|
Muthu
|
2906003WL076460
|
Muthu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthu
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-025-025/474-A (Naidumangalam)
|
2906003000NRG23221020223252793
|
22/10/2022
|
Gopal
|
2906003WL076452
|
Gopal
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gopal
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-025-025/501-A (Naidumangalam)
|
2906003000NRG23221020223252795
|
22/10/2022
|
kanjana
|
2906003WL076452
|
kanjana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
kanjana
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-025-025/529-A (Naidumangalam)
|
2906003000NRG23221020223253398
|
22/10/2022
|
Solaiyammal
|
2906003WL076460
|
Solaiyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Solaiyammal
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-025-025/558-A (Naidumangalam)
|
2906003000NRG23221020223253400
|
22/10/2022
|
Kumerasan
|
2906003WL076460
|
Kumerasan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kumerasan
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-025-025/634-A (Naidumangalam)
|
2906003000NRG23221020223252803
|
22/10/2022
|
Selvi
|
2906003WL076452
|
Selvi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-025-025/695-A (Naidumangalam)
|
2906003000NRG23221020223252812
|
22/10/2022
|
Elisabath
|
2906003WL076452
|
Elisabath
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elisabath
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-025-025/699-A (Naidumangalam)
|
2906003000NRG23221020223252813
|
22/10/2022
|
Shivagami
|
2906003WL076452
|
Shivagami
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shivagami
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-025-025/72-A (Naidumangalam)
|
2906003000NRG23221020223252816
|
22/10/2022
|
Velu
|
2906003WL076452
|
Velu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Velu
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-025-025/728-A (Naidumangalam)
|
2906003000NRG23221020223253417
|
22/10/2022
|
Selvi
|
2906003WL076460
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-025-025/737-A (Naidumangalam)
|
2906003000NRG23221020223252819
|
22/10/2022
|
Kasiyammal
|
2906003WL076452
|
Kasiyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kasiyammal
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-025-025/758-A (Naidumangalam)
|
2906003000NRG23221020223253420
|
22/10/2022
|
Elavarasan
|
2906003WL076460
|
Elavarasan
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elavarasan
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-025-025/783-A (Naidumangalam)
|
2906003000NRG23221020223252821
|
22/10/2022
|
Uma
|
2906003WL076452
|
Uma
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Uma
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-025-025/795-A (Naidumangalam)
|
2906003000NRG23221020223252822
|
22/10/2022
|
Rajeshwari
|
2906003WL076452
|
Rajeshwari
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajeshwari
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-025-025/833-A (Naidumangalam)
|
2906003000NRG23221020223253429
|
22/10/2022
|
Pavithra
|
2906003WL076460
|
Pavithra
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pavithra
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-025-025/835-A (Naidumangalam)
|
2906003000NRG23221020223252824
|
22/10/2022
|
Aswini
|
2906003WL076452
|
Aswini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Aswini
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-025-025/855-A (Naidumangalam)
|
2906003000NRG23221020223253431
|
22/10/2022
|
Deeparani
|
2906003WL076460
|
Deeparani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Deeparani
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-025-025/86-A (Naidumangalam)
|
2906003000NRG23221020223252825
|
22/10/2022
|
Maragatham
|
2906003WL076452
|
Maragatham
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Maragatham
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-025-025/864-A (Naidumangalam)
|
2906003000NRG23221020223253433
|
22/10/2022
|
Nathiya
|
2906003WL076460
|
Nathiya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nathiya
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-025-025/889-A (Naidumangalam)
|
2906003000NRG23221020223253434
|
22/10/2022
|
Sowmiya
|
2906003WL076460
|
Sowmiya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sowmiya
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-025-025/890-A (Naidumangalam)
|
2906003000NRG23221020223253435
|
22/10/2022
|
Ajithkumar
|
2906003WL076460
|
Ajithkumar
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ajithkumar
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-025-025/892-A (Naidumangalam)
|
2906003000NRG23221020223253436
|
22/10/2022
|
Revathi
|
2906003WL076460
|
Revathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Revathi
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-025-025/893-B (Naidumangalam)
|
2906003000NRG23221020223253437
|
22/10/2022
|
Minnalkodi
|
2906003WL076460
|
Minnalkodi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Minnalkodi
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-025-025/902-A (Naidumangalam)
|
2906003000NRG23221020223252828
|
22/10/2022
|
Divya
|
2906003WL076452
|
Divya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Divya
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-025-025/906-A (Naidumangalam)
|
2906003000NRG23221020223253439
|
22/10/2022
|
Jeevitha
|
2906003WL076460
|
Jeevitha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jeevitha
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-025-025/908-A (Naidumangalam)
|
2906003000NRG23221020223253440
|
22/10/2022
|
Usha
|
2906003WL076460
|
Usha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Usha
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-025-025/909-A (Naidumangalam)
|
2906003000NRG23221020223253441
|
22/10/2022
|
Sathiya
|
2906003WL076460
|
Sathiya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathiya
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-025-025/911-A (Naidumangalam)
|
2906003000NRG23221020223253442
|
22/10/2022
|
Rajalakshmi
|
2906003WL076460
|
Rajalakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajalakshmi
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-025-025/912-A (Naidumangalam)
|
2906003000NRG23221020223253443
|
22/10/2022
|
Jayalakshmi
|
2906003WL076460
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayalakshmi
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-025-025/922-A (Naidumangalam)
|
2906003000NRG23221020223252830
|
22/10/2022
|
Kala
|
2906003WL076452
|
Kala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kala
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-025-025/923-A (Naidumangalam)
|
2906003000NRG23221020223253444
|
22/10/2022
|
Suganya
|
2906003WL076460
|
Suganya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suganya
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-025-025/930-A (Naidumangalam)
|
2906003000NRG23221020223253445
|
22/10/2022
|
Vanitha
|
2906003WL076460
|
Vanitha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vanitha
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-025-025/932-A (Naidumangalam)
|
2906003000NRG23221020223253446
|
22/10/2022
|
Karthikeyan
|
2906003WL076460
|
Karthikeyan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karthikeyan
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-025-025/932-A (Naidumangalam)
|
2906003000NRG23221020223253447
|
22/10/2022
|
Sujatha
|
2906003WL076460
|
Sujatha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sujatha
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-025-025/939-A (Naidumangalam)
|
2906003000NRG23221020223253448
|
22/10/2022
|
Thirisha
|
2906003WL076460
|
Thirisha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thirisha
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-025-025/946-A (Naidumangalam)
|
2906003000NRG23221020223253449
|
22/10/2022
|
Murugan
|
2906003WL076460
|
Murugan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugan
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-025-025/957-A (Naidumangalam)
|
2906003000NRG23221020223253450
|
22/10/2022
|
Bathmapriya Roobi
|
2906003WL076460
|
Bathmapriya Roobi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bathmapriya Roobi
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-025-025/959-A (Naidumangalam)
|
2906003000NRG23221020223253451
|
22/10/2022
|
Arun kumar
|
2906003WL076460
|
Arun kumar
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Arun kumar
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-025-025/961-A (Naidumangalam)
|
2906003000NRG23221020223253452
|
22/10/2022
|
Bavithra
|
2906003WL076460
|
Bavithra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bavithra
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-025-025/969-A (Naidumangalam)
|
2906003000NRG23221020223253453
|
22/10/2022
|
Ramalingam
|
2906003WL076460
|
Ramalingam
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramalingam
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-025-025/978-A (Naidumangalam)
|
2906003000NRG23221020223253454
|
22/10/2022
|
Kandhasami
|
2906003WL076460
|
Kandhasami
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kandhasami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64990
|
64990
|
|
|
|
|
|
|
|
54
|
THURINJAPURAM
|
TN-06-003-025-025/862-A (Naidumangalam)
|
2906003000NRG23221020223253432
|
22/10/2022
|
Aravinkumar
|
2906003WL076460
|
Aravinkumar
|
00415
|
SBIN0012934
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Aravinkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67190
|
67190
|
|
|
|
|
|
|
|