|
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-06-003-021-002/1563
(Mangalam)
|
2906003000NRG23110720221366499
|
11/07/2022
|
Shantha
|
2906003WL036577
|
Shantha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shantha
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-003/1579-A
(Mangalam)
|
2906003000NRG23110720221366883
|
11/07/2022
|
Kamalakannan
|
2906003WL036581
|
Kamalakannan
|
00176
|
IDIB000M080
|
281
|
281
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamalakannan
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-006/1329
(Mangalam)
|
2906003000NRG23110720221366511
|
11/07/2022
|
Mayavathi
|
2906003WL036577
|
Mayavathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mayavathi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-006/1460
(Mangalam)
|
2906003000NRG23110720221366520
|
11/07/2022
|
Thavamani
|
2906003WL036577
|
Thavamani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thavamani
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-006/1475
(Mangalam)
|
2906003000NRG23110720221366887
|
11/07/2022
|
Maheswari
|
2906003WL036581
|
Maheswari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maheswari
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-006/2110-A
(Mangalam)
|
2906003000NRG23110720221366543
|
11/07/2022
|
Gnanasekaran
|
2906003WL036577
|
Gnanasekaran
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gnanasekaran
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/1359
(Mangalam)
|
2906003000NRG23110720221366548
|
11/07/2022
|
Periyakulanthai
|
2906003WL036577
|
Periyakulanthai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Periyakulanthai
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/1743-A
(Mangalam)
|
2906003000NRG23110720221366563
|
11/07/2022
|
Ariyatha
|
2906003WL036577
|
Ariyatha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ariyatha
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/1758-A
(Mangalam)
|
2906003000NRG23110720221366566
|
11/07/2022
|
Danalakshmi
|
2906003WL036577
|
Danalakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Danalakshmi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/1832
(Mangalam)
|
2906003000NRG23110720221366567
|
11/07/2022
|
Sangeetha
|
2906003WL036577
|
Sangeetha
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sangeetha
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/1936-A
(Mangalam)
|
2906003000NRG23110720221366575
|
11/07/2022
|
Pugalmani
|
2906003WL036577
|
Pugalmani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pugalmani
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/2169
(Mangalam)
|
2906003000NRG23110720221366589
|
11/07/2022
|
Pachiyammal
|
2906003WL036577
|
Pachiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachiyammal
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/2233
(Mangalam)
|
2906003000NRG23110720221366910
|
11/07/2022
|
Saritha
|
2906003WL036581
|
Saritha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saritha
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/2247-A
(Mangalam)
|
2906003000NRG23110720221366912
|
11/07/2022
|
Deepa
|
2906003WL036581
|
Deepa
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Deepa
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/2278-A
(Mangalam)
|
2906003000NRG23110720221365781
|
11/07/2022
|
Priya
|
2906003WL036568
|
Priya
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-021/2330-A
(Mangalam)
|
2906003000NRG23110720221366599
|
11/07/2022
|
Anjali
|
2906003WL036577
|
Anjali
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjali
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-021/2348-A
(Mangalam)
|
2906003000NRG23110720221366600
|
11/07/2022
|
Machagandhi
|
2906003WL036577
|
Machagandhi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Machagandhi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-021/2349-A
(Mangalam)
|
2906003000NRG23110720221366914
|
11/07/2022
|
Valarmathi
|
2906003WL036581
|
Valarmathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valarmathi
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-021/2357-A
(Mangalam)
|
2906003000NRG23110720221366916
|
11/07/2022
|
Soundarya
|
2906003WL036581
|
Soundarya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Soundarya
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-021/2400-A
(Mangalam)
|
2906003000NRG23110720221366918
|
11/07/2022
|
Mageswari
|
2906003WL036581
|
Mageswari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mageswari
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/242-A
(Mangalam)
|
2906003000NRG23110720221366602
|
11/07/2022
|
Shakila
|
2906003WL036577
|
Shakila
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shakila
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/2420-A
(Mangalam)
|
2906003000NRG23110720221366603
|
11/07/2022
|
Kasthuri
|
2906003WL036577
|
Kasthuri
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasthuri
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/2432-A
(Mangalam)
|
2906003000NRG23110720221366604
|
11/07/2022
|
Komathi
|
2906003WL036577
|
Komathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Komathi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/2433-A
(Mangalam)
|
2906003000NRG23110720221366920
|
11/07/2022
|
Jayanthi
|
2906003WL036581
|
Jayanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayanthi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/2434-A
(Mangalam)
|
2906003000NRG23110720221366921
|
11/07/2022
|
Krishnaveni
|
2906003WL036581
|
Krishnaveni
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Krishnaveni
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/2435-A
(Mangalam)
|
2906003000NRG23110720221366922
|
11/07/2022
|
Buvaneswari
|
2906003WL036581
|
Buvaneswari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Buvaneswari
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/2456-A
(Mangalam)
|
2906003000NRG23110720221366923
|
11/07/2022
|
Deepalakshmi
|
2906003WL036581
|
Deepalakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Deepalakshmi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/2457-A
(Mangalam)
|
2906003000NRG23110720221365782
|
11/07/2022
|
Vaitheeswari
|
2906003WL036568
|
Vaitheeswari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vaitheeswari
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/2469-A
(Mangalam)
|
2906003000NRG23110720221366924
|
11/07/2022
|
Valli
|
2906003WL036581
|
Valli
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valli
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/2470-A
(Mangalam)
|
2906003000NRG23110720221366925
|
11/07/2022
|
Sankar
|
2906003WL036581
|
Sankar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sankar
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/2501-A
(Mangalam)
|
2906003000NRG23110720221366926
|
11/07/2022
|
Parvathi
|
2906003WL036581
|
Parvathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parvathi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/2514-A
(Mangalam)
|
2906003000NRG23110720221365784
|
11/07/2022
|
Meena
|
2906003WL036568
|
Meena
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meena
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/2571-A
(Mangalam)
|
2906003000NRG23110720221366928
|
11/07/2022
|
Vinoth
|
2906003WL036581
|
Vinoth
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vinoth
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/2603-A
(Mangalam)
|
2906003000NRG23110720221366929
|
11/07/2022
|
Jansirani
|
2906003WL036581
|
Jansirani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jansirani
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/2608-A
(Mangalam)
|
2906003000NRG23110720221366930
|
11/07/2022
|
Kalaiselvi
|
2906003WL036581
|
Kalaiselvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaiselvi
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-021-021/2612-A
(Mangalam)
|
2906003000NRG23110720221366605
|
11/07/2022
|
Saravanan
|
2906003WL036577
|
Saravanan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saravanan
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-021-021/2627-A
(Mangalam)
|
2906003000NRG23110720221366931
|
11/07/2022
|
Pachaiyammal
|
2906003WL036581
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachaiyammal
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-021-021/344-A
(Mangalam)
|
2906003000NRG23110720221366935
|
11/07/2022
|
Priya
|
2906003WL036581
|
Priya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-021-021/446-A
(Mangalam)
|
2906003000NRG23110720221366608
|
11/07/2022
|
Kumari
|
2906003WL036577
|
Kumari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kumari
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-021-021/446-A
(Mangalam)
|
2906003000NRG23110720221366941
|
11/07/2022
|
Mani
|
2906003WL036581
|
Mani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mani
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-021-021/643-A
(Mangalam)
|
2906003000NRG23110720221366959
|
11/07/2022
|
Sumathi
|
2906003WL036581
|
Sumathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-021-021/645-A
(Mangalam)
|
2906003000NRG23110720221366960
|
11/07/2022
|
Jayalaksumi
|
2906003WL036581
|
Jayalaksumi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayalaksumi
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-021-021/700
(Mangalam)
|
2906003000NRG23110720221366614
|
11/07/2022
|
Radha
|
2906003WL036577
|
Radha
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529590
|
|
Radha
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-021-021/749-A
(Mangalam)
|
2906003000NRG23110720221366968
|
11/07/2022
|
Sakthivel
|
2906003WL036581
|
Sakthivel
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sakthivel
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-021-021/801-A
(Mangalam)
|
2906003000NRG23110720221366616
|
11/07/2022
|
Rekha
|
2906003WL036577
|
Rekha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rekha
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-021-021/859
(Mangalam)
|
2906003000NRG23110720221366620
|
11/07/2022
|
Vasantha
|
2906003WL036577
|
Vasantha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasantha
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-021-021/915
(Mangalam)
|
2906003000NRG23110720221366623
|
11/07/2022
|
Jayakodi
|
2906003WL036577
|
Jayakodi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayakodi
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-021-021/923-A
(Mangalam)
|
2906003000NRG23110720221366624
|
11/07/2022
|
Rani
|
2906003WL036577
|
Rani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-021-023/1045
(Mangalam)
|
2906003000NRG23110720221366971
|
11/07/2022
|
Murugan
|
2906003WL036581
|
Murugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugan
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-021-023/1066
(Mangalam)
|
2906003000NRG23110720221366972
|
11/07/2022
|
Ranjitha
|
2906003WL036581
|
Ranjitha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ranjitha
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-021-023/1572
(Mangalam)
|
2906003000NRG23110720221366628
|
11/07/2022
|
Kasiyammal
|
2906003WL036577
|
Kasiyammal
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasiyammal
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-021-023/1602
(Mangalam)
|
2906003000NRG23110720221365800
|
11/07/2022
|
Revathi
|
2906003WL036568
|
Revathi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-021-023/1633
(Mangalam)
|
2906003000NRG23110720221366975
|
11/07/2022
|
Dilshath
|
2906003WL036581
|
Dilshath
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dilshath
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-021-024/1362
(Mangalam)
|
2906003000NRG23110720221366632
|
11/07/2022
|
Kannadasan
|
2906003WL036577
|
Kannadasan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannadasan
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-021-024/1508
(Mangalam)
|
2906003000NRG23110720221366633
|
11/07/2022
|
Saraswathi
|
2906003WL036577
|
Saraswathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saraswathi
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-021-024/1893
(Mangalam)
|
2906003000NRG23110720221366635
|
11/07/2022
|
Thangammal
|
2906003WL036577
|
Thangammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74806
|
74806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74806
|
74806
|
|
|
|
|
|
|
|