|
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-06-003-032-001/590
(Randam)
|
2906003000NRG23210720221528103
|
22/07/2022
|
Murugan
|
2906003WL040323
|
Murugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Murugan
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-002/602-A
(Randam)
|
2906003000NRG23210720221528181
|
22/07/2022
|
Sampath
|
2906003WL040324
|
Sampath
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sampath
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-005/618-A
(Randam)
|
2906003000NRG23210720221528189
|
22/07/2022
|
Malar
|
2906003WL040324
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malar
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-005/653-A
(Randam)
|
2906003000NRG23210720221528191
|
22/07/2022
|
Samundeeshwari
|
2906003WL040324
|
Samundeeshwari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Samundeeshwari
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-005/777-A
(Randam)
|
2906003000NRG23210720221528193
|
22/07/2022
|
Aruna
|
2906003WL040324
|
Aruna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Aruna
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-032/10-A
(Randam)
|
2906003000NRG23210720221528194
|
22/07/2022
|
Mannu
|
2906003WL040324
|
Mannu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mannu
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-032/112-A
(Randam)
|
2906003000NRG23210720221528111
|
22/07/2022
|
Gopal
|
2906003WL040323
|
Gopal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gopal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-032/137-A
(Randam)
|
2906003000NRG23210720221528116
|
22/07/2022
|
Unnamalai
|
2906003WL040323
|
Unnamalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Unnamalai
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-032/143-A
(Randam)
|
2906003000NRG23210720221528119
|
22/07/2022
|
Elumalai
|
2906003WL040323
|
Elumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Elumalai
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-032/151-A
(Randam)
|
2906003000NRG23210720221528120
|
22/07/2022
|
Kamatchi
|
2906003WL040323
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kamatchi
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-032-032/160-A
(Randam)
|
2906003000NRG23210720221528123
|
22/07/2022
|
Venkatesan
|
2906003WL040323
|
Venkatesan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Venkatesan
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-032-032/176-A
(Randam)
|
2906003000NRG23210720221528124
|
22/07/2022
|
Chinnakulanthai
|
2906003WL040323
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnakulanthai
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-032-032/194-A
(Randam)
|
2906003000NRG23210720221528127
|
22/07/2022
|
Shanmugasundaram
|
2906003WL040323
|
Shanmugasundaram
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shanmugasundaram
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-032-032/22-A
(Randam)
|
2906003000NRG23210720221528199
|
22/07/2022
|
Gandhimadhi
|
2906003WL040324
|
Gandhimadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gandhimadhi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-032-032/276-A
(Randam)
|
2906003000NRG23210720221528133
|
22/07/2022
|
Tamilselvi
|
2906003WL040323
|
Tamilselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Tamilselvi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-032-032/301-A
(Randam)
|
2906003000NRG23210720221528136
|
22/07/2022
|
Periyathai
|
2906003WL040323
|
Periyathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Periyathai
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-032-032/400-A
(Randam)
|
2906003000NRG23210720221528225
|
22/07/2022
|
Kannagi
|
2906003WL040324
|
Kannagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kannagi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-032-032/403-A
(Randam)
|
2906003000NRG23210720221528140
|
22/07/2022
|
Kumaresan
|
2906003WL040323
|
Kumaresan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kumaresan
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-032-032/5-A
(Randam)
|
2906003000NRG23210720221528144
|
22/07/2022
|
Balaraman
|
2906003WL040323
|
Balaraman
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Balaraman
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-032-032/519-A
(Randam)
|
2906003000NRG23210720221528240
|
22/07/2022
|
Ambiga
|
2906003WL040324
|
Ambiga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ambiga
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-032-032/54-A
(Randam)
|
2906003000NRG23210720221528148
|
22/07/2022
|
Radha
|
2906003WL040323
|
Radha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Radha
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-032-032/559-A
(Randam)
|
2906003000NRG23210720221528247
|
22/07/2022
|
Pachiyammal
|
2906003WL040324
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pachiyammal
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-032-032/57-A
(Randam)
|
2906003000NRG23210720221528151
|
22/07/2022
|
Jaya
|
2906003WL040323
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jaya
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-032-032/584-A
(Randam)
|
2906003000NRG23210720221528251
|
22/07/2022
|
Vijayakumari
|
2906003WL040324
|
Vijayakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vijayakumari
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-032-032/587-A
(Randam)
|
2906003000NRG23210720221528252
|
22/07/2022
|
Poongavanama
|
2906003WL040324
|
Poongavanama
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Poongavanama
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-032-032/597
(Randam)
|
2906003000NRG23210720221528156
|
22/07/2022
|
Saroja
|
2906003WL040323
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saroja
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-032-032/599-A
(Randam)
|
2906003000NRG23210720221528157
|
22/07/2022
|
Neela
|
2906003WL040323
|
Neela
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Neela
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-032-032/601
(Randam)
|
2906003000NRG23210720221528159
|
22/07/2022
|
pachiyammal
|
2906003WL040323
|
pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
pachiyammal
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-032-032/659-A
(Randam)
|
2906003000NRG23210720221528256
|
22/07/2022
|
Ammaniyammal
|
2906003WL040324
|
Ammaniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ammaniyammal
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-032-032/661-A
(Randam)
|
2906003000NRG23210720221528257
|
22/07/2022
|
Sappaniyammal
|
2906003WL040324
|
Sappaniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sappaniyammal
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-032-032/663-A
(Randam)
|
2906003000NRG23210720221528258
|
22/07/2022
|
Murugan
|
2906003WL040324
|
Murugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Murugan
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-032-032/692-A
(Randam)
|
2906003000NRG23210720221528259
|
22/07/2022
|
Selvammal
|
2906003WL040324
|
Selvammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvammal
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-032-032/695-A
(Randam)
|
2906003000NRG23210720221528166
|
22/07/2022
|
Syamala
|
2906003WL040323
|
Syamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Syamala
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-032-032/697-A
(Randam)
|
2906003000NRG23210720221528167
|
22/07/2022
|
Radha
|
2906003WL040323
|
Radha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Radha
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-032-032/699-A
(Randam)
|
2906003000NRG23210720221528168
|
22/07/2022
|
Kalpana
|
2906003WL040323
|
Kalpana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalpana
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-032-032/700-A
(Randam)
|
2906003000NRG23210720221528260
|
22/07/2022
|
Rajeswari
|
2906003WL040324
|
Rajeswari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajeswari
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-032-032/704-A
(Randam)
|
2906003000NRG23210720221528261
|
22/07/2022
|
Dhanalakshmi
|
2906003WL040324
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dhanalakshmi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-032-032/706
(Randam)
|
2906003000NRG23210720221528262
|
22/07/2022
|
Kamatchi
|
2906003WL040324
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kamatchi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-032-032/712-A
(Randam)
|
2906003000NRG23210720221528263
|
22/07/2022
|
Uma
|
2906003WL040324
|
Uma
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Uma
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-032-032/715-A
(Randam)
|
2906003000NRG23210720221528169
|
22/07/2022
|
Jayapriya
|
2906003WL040323
|
Jayapriya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jayapriya
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-032-032/722-A
(Randam)
|
2906003000NRG23210720221528170
|
22/07/2022
|
Lakshmi
|
2906003WL040323
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-032-032/724-A
(Randam)
|
2906003000NRG23210720221528264
|
22/07/2022
|
Valli
|
2906003WL040324
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Valli
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-032-032/732-A
(Randam)
|
2906003000NRG23210720221528265
|
22/07/2022
|
Sasikala
|
2906003WL040324
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sasikala
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-032-032/733-A
(Randam)
|
2906003000NRG23210720221528266
|
22/07/2022
|
Geetha
|
2906003WL040324
|
Geetha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Geetha
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-032-032/734-A
(Randam)
|
2906003000NRG23210720221528267
|
22/07/2022
|
Kaliyammal
|
2906003WL040324
|
Kaliyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaliyammal
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-032-032/740-A
(Randam)
|
2906003000NRG23210720221528268
|
22/07/2022
|
Devi
|
2906003WL040324
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Devi
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-032-032/741-A
(Randam)
|
2906003000NRG23210720221528171
|
22/07/2022
|
Ambiga
|
2906003WL040323
|
Ambiga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ambiga
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-032-032/747-A
(Randam)
|
2906003000NRG23210720221528172
|
22/07/2022
|
Manjula
|
2906003WL040323
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manjula
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-032-032/748-A
(Randam)
|
2906003000NRG23210720221528173
|
22/07/2022
|
Kalaivani
|
2906003WL040323
|
Kalaivani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalaivani
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-032-032/753-A
(Randam)
|
2906003000NRG23210720221528269
|
22/07/2022
|
SAIYATH SUMAN
|
2906003WL040324
|
SAIYATH SUMAN
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
SAIYATH SUMAN
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-032-032/755-A
(Randam)
|
2906003000NRG23210720221528270
|
22/07/2022
|
Kaveri
|
2906003WL040324
|
Kaveri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaveri
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-032-032/77-A
(Randam)
|
2906003000NRG23210720221528175
|
22/07/2022
|
Ellammal
|
2906003WL040323
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ellammal
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-032-032/99-A
(Randam)
|
2906003000NRG23210720221528179
|
22/07/2022
|
Chinnakulanthai
|
2906003WL040323
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnakulanthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72740
|
72740
|
|
|
|
|
|
|
|
|
54
|
THURINJAPURAM
|
TN-06-003-032-032/40-A
(Randam)
|
2906003000NRG23210720221528139
|
22/07/2022
|
Kanniyammal
|
2906003WL040323
|
Kanniyammal
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kanniyammal
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-032-032/47-A
(Randam)
|
2906003000NRG23210720221528142
|
22/07/2022
|
Kamsala
|
2906003WL040323
|
Kamsala
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kamsala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75380
|
75380
|
|
|
|
|
|
|
|