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)
|
2906003000NRG23070620220696148
|
08/06/2022
|
Kannagi
|
2906003WL019729
|
Kannagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-025-025/276-A (Naidumangalam)
|
2906003000NRG23070620220696076
|
08/06/2022
|
Jaya
|
2906003WL019729
|
Jaya
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-025-001/389-A (Naidumangalam)
|
2906003000NRG23070620220696159
|
08/06/2022
|
Edvet
|
2906003WL019730
|
Edvet
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Edvet
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-025-001/593-A (Naidumangalam)
|
2906003000NRG23070620220696050
|
08/06/2022
|
Subramani
|
2906003WL019729
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Subramani
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-025-025/106-A (Naidumangalam)
|
2906003000NRG23070620220696053
|
08/06/2022
|
Vijiya
|
2906003WL019729
|
Vijiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vijiya
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-025-025/16-A (Naidumangalam)
|
2906003000NRG23070620220696171
|
08/06/2022
|
Santhi
|
2906003WL019730
|
Santhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santhi
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-025-025/273-A (Naidumangalam)
|
2906003000NRG23070620220696075
|
08/06/2022
|
Premlatha
|
2906003WL019729
|
Premlatha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Premlatha
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-025-025/294-A (Naidumangalam)
|
2906003000NRG23070620220696077
|
08/06/2022
|
Pavunammal
|
2906003WL019729
|
Pavunammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pavunammal
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-025-025/30-A (Naidumangalam)
|
2906003000NRG23070620220696078
|
08/06/2022
|
Selvi
|
2906003WL019729
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selvi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-025-025/399-A (Naidumangalam)
|
2906003000NRG23070620220696087
|
08/06/2022
|
Sathiya
|
2906003WL019729
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sathiya
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-025-025/429-A (Naidumangalam)
|
2906003000NRG23070620220696092
|
08/06/2022
|
Arulmozhi
|
2906003WL019729
|
Arulmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arulmozhi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-025-025/444-A (Naidumangalam)
|
2906003000NRG23070620220696216
|
08/06/2022
|
Muthu
|
2906003WL019730
|
Muthu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muthu
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-025-025/501-A (Naidumangalam)
|
2906003000NRG23070620220696102
|
08/06/2022
|
kanjana
|
2906003WL019729
|
kanjana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
kanjana
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-025-025/506-A (Naidumangalam)
|
2906003000NRG23070620220696221
|
08/06/2022
|
Lokanayaki
|
2906003WL019730
|
Lokanayaki
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Lokanayaki
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-025-025/568-A (Naidumangalam)
|
2906003000NRG23070620220696110
|
08/06/2022
|
Santhi
|
2906003WL019729
|
Santhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santhi
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-025-025/648-A (Naidumangalam)
|
2906003000NRG23070620220696123
|
08/06/2022
|
Kuppammal
|
2906003WL019729
|
Kuppammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kuppammal
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-025-025/674-A (Naidumangalam)
|
2906003000NRG23070620220696126
|
08/06/2022
|
priya
|
2906003WL019729
|
priya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
priya
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-025-025/683 (Naidumangalam)
|
2906003000NRG23070620220696127
|
08/06/2022
|
Kejalakshmi
|
2906003WL019729
|
Kejalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kejalakshmi
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-025-025/694-A (Naidumangalam)
|
2906003000NRG23070620220696129
|
08/06/2022
|
Manimegalai
|
2906003WL019729
|
Manimegalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Manimegalai
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-025-025/705-A (Naidumangalam)
|
2906003000NRG23070620220696235
|
08/06/2022
|
Vimala
|
2906003WL019730
|
Vimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vimala
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-025-025/719-A (Naidumangalam)
|
2906003000NRG23070620220696132
|
08/06/2022
|
moches
|
2906003WL019729
|
moches
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
moches
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-025-025/720-A (Naidumangalam)
|
2906003000NRG23070620220696237
|
08/06/2022
|
renuga
|
2906003WL019730
|
renuga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
renuga
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-025-025/735-A (Naidumangalam)
|
2906003000NRG23070620220696243
|
08/06/2022
|
Suganya
|
2906003WL019730
|
Suganya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suganya
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-025-025/738-A (Naidumangalam)
|
2906003000NRG23070620220696133
|
08/06/2022
|
Amuthavalli
|
2906003WL019729
|
Amuthavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Amuthavalli
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-025-025/773-A (Naidumangalam)
|
2906003000NRG23070620220696246
|
08/06/2022
|
tamilarasi
|
2906003WL019730
|
tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
tamilarasi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-025-025/774-A (Naidumangalam)
|
2906003000NRG23070620220696137
|
08/06/2022
|
manju
|
2906003WL019729
|
manju
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
manju
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-025-025/782-A (Naidumangalam)
|
2906003000NRG23070620220696247
|
08/06/2022
|
Malathi
|
2906003WL019730
|
Malathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Malathi
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-025-025/797-A (Naidumangalam)
|
2906003000NRG23070620220696249
|
08/06/2022
|
Dhanalakshmi
|
2906003WL019730
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Dhanalakshmi
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-025-025/799-A (Naidumangalam)
|
2906003000NRG23070620220696138
|
08/06/2022
|
tamilarasi
|
2906003WL019729
|
tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
tamilarasi
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-025-025/804-A (Naidumangalam)
|
2906003000NRG23070620220696250
|
08/06/2022
|
Sagunthala
|
2906003WL019730
|
Sagunthala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sagunthala
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-025-025/813-A (Naidumangalam)
|
2906003000NRG23070620220696141
|
08/06/2022
|
vijaiya
|
2906003WL019729
|
vijaiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
vijaiya
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-025-025/834-A (Naidumangalam)
|
2906003000NRG23070620220696253
|
08/06/2022
|
Pandurangan
|
2906003WL019730
|
Pandurangan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pandurangan
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-025-025/835-A (Naidumangalam)
|
2906003000NRG23070620220696145
|
08/06/2022
|
Aswini
|
2906003WL019729
|
Aswini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Aswini
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-025-025/839-A (Naidumangalam)
|
2906003000NRG23070620220696254
|
08/06/2022
|
Sathiya
|
2906003WL019730
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sathiya
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-025-025/840-A (Naidumangalam)
|
2906003000NRG23070620220696146
|
08/06/2022
|
Anitha
|
2906003WL019729
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anitha
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-025-025/851-A (Naidumangalam)
|
2906003000NRG23070620220696147
|
08/06/2022
|
Roja
|
2906003WL019729
|
Roja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Roja
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-025-025/855-A (Naidumangalam)
|
2906003000NRG23070620220696255
|
08/06/2022
|
Deeparani
|
2906003WL019730
|
Deeparani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Deeparani
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-025-025/863-A (Naidumangalam)
|
2906003000NRG23070620220696256
|
08/06/2022
|
Muthulakshmi
|
2906003WL019730
|
Muthulakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muthulakshmi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-025-025/866-A (Naidumangalam)
|
2906003000NRG23070620220696257
|
08/06/2022
|
Athimoolam
|
2906003WL019730
|
Athimoolam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Athimoolam
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-025-025/869-A (Naidumangalam)
|
2906003000NRG23070620220696149
|
08/06/2022
|
Sharmila
|
2906003WL019729
|
Sharmila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sharmila
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-025-025/871-A (Naidumangalam)
|
2906003000NRG23070620220696150
|
08/06/2022
|
Aruljothi
|
2906003WL019729
|
Aruljothi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Aruljothi
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-025-025/872-A (Naidumangalam)
|
2906003000NRG23070620220696258
|
08/06/2022
|
Nagammal
|
2906003WL019730
|
Nagammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Nagammal
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-025-025/873-A (Naidumangalam)
|
2906003000NRG23070620220696151
|
08/06/2022
|
Mahalakshmi
|
2906003WL019729
|
Mahalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-025-025/875-A (Naidumangalam)
|
2906003000NRG23070620220696152
|
08/06/2022
|
Magalakshmi
|
2906003WL019729
|
Magalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Magalakshmi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-025-025/877-A (Naidumangalam)
|
2906003000NRG23070620220696153
|
08/06/2022
|
Vinothkumar
|
2906003WL019729
|
Vinothkumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vinothkumar
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-025-025/878-A (Naidumangalam)
|
2906003000NRG23070620220696154
|
08/06/2022
|
Poongkodi
|
2906003WL019729
|
Poongkodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Poongkodi
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-025-025/879-A (Naidumangalam)
|
2906003000NRG23070620220696155
|
08/06/2022
|
Gomathi
|
2906003WL019729
|
Gomathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gomathi
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-025-025/886-A (Naidumangalam)
|
2906003000NRG23070620220696156
|
08/06/2022
|
Selvalakshmi
|
2906003WL019729
|
Selvalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selvalakshmi
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-025-025/892-A (Naidumangalam)
|
2906003000NRG23070620220696259
|
08/06/2022
|
Revathi
|
2906003WL019730
|
Revathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Revathi
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-025-025/895-A (Naidumangalam)
|
2906003000NRG23070620220696260
|
08/06/2022
|
Rathinam
|
2906003WL019730
|
Rathinam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rathinam
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-025-025/896-A (Naidumangalam)
|
2906003000NRG23070620220696261
|
08/06/2022
|
Jayabal
|
2906003WL019730
|
Jayabal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayabal
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-025-025/907-A (Naidumangalam)
|
2906003000NRG23070620220696157
|
08/06/2022
|
Subramani
|
2906003WL019729
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Subramani
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-025-025/914-A (Naidumangalam)
|
2906003000NRG23070620220696158
|
08/06/2022
|
Pavithra
|
2906003WL019729
|
Pavithra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68784
|
68784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71424
|
71424
|
|
|
|
|
|
|
|