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-06-003-028-001/1070-A (Palanandal)
|
2906003000NRG23051220223872078
|
05/12/2022
|
Vadiyammal
|
2906003WL089647
|
Vadiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vadiyammal
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-028-001/660-A (Palanandal)
|
2906003000NRG23051220223872182
|
05/12/2022
|
Ranganayaki
|
2906003WL089648
|
Ranganayaki
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ranganayaki
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-028-001/861-A (Palanandal)
|
2906003000NRG23051220223872084
|
05/12/2022
|
Jaya
|
2906003WL089647
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jaya
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-028-001/868-A (Palanandal)
|
2906003000NRG23051220223872189
|
05/12/2022
|
Chinnapappa
|
2906003WL089648
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chinnapappa
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-028-001/875-A (Palanandal)
|
2906003000NRG23051220223872190
|
05/12/2022
|
Srinivasan
|
2906003WL089648
|
Srinivasan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Srinivasan
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-028-001/885-A (Palanandal)
|
2906003000NRG23051220223872191
|
05/12/2022
|
Ratha
|
2906003WL089648
|
Ratha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ratha
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-028-001/892-A (Palanandal)
|
2906003000NRG23051220223872085
|
05/12/2022
|
Kalaiarasi
|
2906003WL089647
|
Kalaiarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalaiarasi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-028-001/895-A (Palanandal)
|
2906003000NRG23051220223872192
|
05/12/2022
|
Dhavamani
|
2906003WL089648
|
Dhavamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhavamani
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-028-001/897-A (Palanandal)
|
2906003000NRG23051220223872086
|
05/12/2022
|
Ambiga
|
2906003WL089647
|
Ambiga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ambiga
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-028-001/905-A (Palanandal)
|
2906003000NRG23051220223872193
|
05/12/2022
|
Bhavani
|
2906003WL089648
|
Bhavani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bhavani
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-028-001/909-A (Palanandal)
|
2906003000NRG23051220223872194
|
05/12/2022
|
Thangamani
|
2906003WL089648
|
Thangamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thangamani
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-028-001/924-A (Palanandal)
|
2906003000NRG23051220223872087
|
05/12/2022
|
Chinnathai
|
2906003WL089647
|
Chinnathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chinnathai
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-028-001/926-A (Palanandal)
|
2906003000NRG23051220223872088
|
05/12/2022
|
Seetha
|
2906003WL089647
|
Seetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Seetha
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-028-001/937-A (Palanandal)
|
2906003000NRG23051220223872195
|
05/12/2022
|
Preema
|
2906003WL089648
|
Preema
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Preema
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-028-002/753-A (Palanandal)
|
2906003000NRG23051220223872196
|
05/12/2022
|
Vendavaram
|
2906003WL089648
|
Vendavaram
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vendavaram
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-028-003/1066-A (Palanandal)
|
2906003000NRG23051220223872197
|
05/12/2022
|
Priya
|
2906003WL089648
|
Priya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Priya
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-028-006/888-A (Palanandal)
|
2906003000NRG23051220223872092
|
05/12/2022
|
Ellammal
|
2906003WL089647
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ellammal
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-028-006/902-A (Palanandal)
|
2906003000NRG23051220223874167
|
05/12/2022
|
Selvammal
|
2906003WL089688
|
Selvammal
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvammal
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-028-006/950-A (Palanandal)
|
2906003000NRG23051220223872093
|
05/12/2022
|
Rani
|
2906003WL089647
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rani
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-028-028/1001-A (Palanandal)
|
2906003000NRG23051220223872198
|
05/12/2022
|
Bhuvaneshwari
|
2906003WL089648
|
Bhuvaneshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bhuvaneshwari
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-028-028/1016-A (Palanandal)
|
2906003000NRG23051220223872199
|
05/12/2022
|
Sangeetha
|
2906003WL089648
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sangeetha
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-028-028/1017-A (Palanandal)
|
2906003000NRG23051220223872200
|
05/12/2022
|
Selvi
|
2906003WL089648
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvi
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-028-028/1019-A (Palanandal)
|
2906003000NRG23051220223872201
|
05/12/2022
|
Pachaiyammal
|
2906003WL089648
|
Pachaiyammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pachaiyammal
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-028-028/1021-A (Palanandal)
|
2906003000NRG23051220223872202
|
05/12/2022
|
Parameshwari
|
2906003WL089648
|
Parameshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Parameshwari
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-028-028/1027-A (Palanandal)
|
2906003000NRG23051220223872203
|
05/12/2022
|
Deepa
|
2906003WL089648
|
Deepa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Deepa
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-028-028/1058-A (Palanandal)
|
2906003000NRG23051220223872204
|
05/12/2022
|
Manonmani
|
2906003WL089648
|
Manonmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manonmani
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-028-028/209-A (Palanandal)
|
2906003000NRG23051220223872111
|
05/12/2022
|
Annamalai
|
2906003WL089647
|
Annamalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Annamalai
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-028-028/241-A (Palanandal)
|
2906003000NRG23051220223872117
|
05/12/2022
|
Kuppan
|
2906003WL089647
|
Kuppan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kuppan
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-028-028/249-A (Palanandal)
|
2906003000NRG23051220223872119
|
05/12/2022
|
Loganadan
|
2906003WL089647
|
Loganadan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Loganadan
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-028-028/328-A (Palanandal)
|
2906003000NRG23051220223872134
|
05/12/2022
|
Shantha
|
2906003WL089647
|
Shantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shantha
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-028-028/33-A (Palanandal)
|
2906003000NRG23051220223874169
|
05/12/2022
|
Panneer
|
2906003WL089688
|
Panneer
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
06/02/2023
|
|
017255193
|
|
Panneer
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-028-028/331-A (Palanandal)
|
2906003000NRG23051220223872225
|
05/12/2022
|
Rajendiran
|
2906003WL089648
|
Rajendiran
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajendiran
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-028-028/543-A (Palanandal)
|
2906003000NRG23051220223872150
|
05/12/2022
|
Balaraman
|
2906003WL089647
|
Balaraman
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Balaraman
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-028-028/552-A (Palanandal)
|
2906003000NRG23051220223872232
|
05/12/2022
|
Vasantha
|
2906003WL089648
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vasantha
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-028-028/617-A (Palanandal)
|
2906003000NRG23051220223872157
|
05/12/2022
|
Balakrishnan
|
2906003WL089647
|
Balakrishnan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Balakrishnan
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-028-028/863-A (Palanandal)
|
2906003000NRG23051220223872163
|
05/12/2022
|
Anjala
|
2906003WL089647
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anjala
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-028-028/938-A (Palanandal)
|
2906003000NRG23051220223872237
|
05/12/2022
|
Aruna
|
2906003WL089648
|
Aruna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Aruna
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-028-028/943-A (Palanandal)
|
2906003000NRG23051220223872164
|
05/12/2022
|
Anjala
|
2906003WL089647
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anjala
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-028-028/973-A (Palanandal)
|
2906003000NRG23051220223872165
|
05/12/2022
|
Devagi
|
2906003WL089647
|
Devagi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Devagi
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-028-028/979-A (Palanandal)
|
2906003000NRG23051220223872166
|
05/12/2022
|
Suganthi
|
2906003WL089647
|
Suganthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Suganthi
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-028-028/981-A (Palanandal)
|
2906003000NRG23051220223872167
|
05/12/2022
|
Saraswathi
|
2906003WL089647
|
Saraswathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saraswathi
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-028-028/982-A (Palanandal)
|
2906003000NRG23051220223872238
|
05/12/2022
|
Manjula
|
2906003WL089648
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manjula
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-028-028/985-A (Palanandal)
|
2906003000NRG23051220223872239
|
05/12/2022
|
Poongkodi
|
2906003WL089648
|
Poongkodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Poongkodi
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-028-028/986-A (Palanandal)
|
2906003000NRG23051220223872240
|
05/12/2022
|
Suganya
|
2906003WL089648
|
Suganya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Suganya
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-028-030/872-A (Palanandal)
|
2906003000NRG23051220223872171
|
05/12/2022
|
Thirumalaikannan
|
2906003WL089647
|
Thirumalaikannan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thirumalaikannan
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-028-030/877-A (Palanandal)
|
2906003000NRG23051220223872172
|
05/12/2022
|
Gopi
|
2906003WL089647
|
Gopi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gopi
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-028-030/911-A (Palanandal)
|
2906003000NRG23051220223872173
|
05/12/2022
|
Neelavathi
|
2906003WL089647
|
Neelavathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63714
|
63714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63714
|
63714
|
|
|
|
|
|
|
|