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-06-003-021-021/1843-A (Mangalam)
|
2906003000NRG23031020222913333
|
03/10/2022
|
Nalini
|
2906003WL069643
|
Nalini
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nalini
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-021-021/958 (Mangalam)
|
2906003000NRG23031020222913338
|
03/10/2022
|
vasathdha
|
2906003WL069643
|
vasathdha
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261474
|
|
vasathdha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-018-001/570-B (Madalampadi)
|
2906003000NRG23031020222913263
|
03/10/2022
|
Renugambal
|
2906003WL069642
|
Renugambal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Renugambal
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-018-001/777 (Madalampadi)
|
2906003000NRG23031020222913266
|
03/10/2022
|
Sarathapriya
|
2906003WL069642
|
Sarathapriya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sarathapriya
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-018-001/796 (Madalampadi)
|
2906003000NRG23031020222913191
|
03/10/2022
|
Udayakumar
|
2906003WL069641
|
Udayakumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Udayakumar
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-018-018/1008-A (Madalampadi)
|
2906003000NRG23031020222913193
|
03/10/2022
|
Chinnaraji
|
2906003WL069641
|
Chinnaraji
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinnaraji
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-018-018/1009-A (Madalampadi)
|
2906003000NRG23031020222913194
|
03/10/2022
|
Kanniyammal
|
2906003WL069641
|
Kanniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kanniyammal
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-018-018/1012-A (Madalampadi)
|
2906003000NRG23031020222913195
|
03/10/2022
|
Devi
|
2906003WL069641
|
Devi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Devi
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-018-018/1019-A (Madalampadi)
|
2906003000NRG23031020222913270
|
03/10/2022
|
Pachiyammal
|
2906003WL069642
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pachiyammal
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-018-018/1024-A (Madalampadi)
|
2906003000NRG23031020222913271
|
03/10/2022
|
Ambiga
|
2906003WL069642
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ambiga
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-018-018/1054-A (Madalampadi)
|
2906003000NRG23031020222913197
|
03/10/2022
|
Karupayi
|
2906003WL069641
|
Karupayi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Karupayi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-018-018/1057 (Madalampadi)
|
2906003000NRG23031020222913198
|
03/10/2022
|
Shanthi
|
2906003WL069641
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Shanthi
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-018-018/1059-A (Madalampadi)
|
2906003000NRG23031020222913199
|
03/10/2022
|
Ranjitha
|
2906003WL069641
|
Ranjitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ranjitha
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-018-018/1061 (Madalampadi)
|
2906003000NRG23031020222913200
|
03/10/2022
|
Vasanthi
|
2906003WL069641
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasanthi
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-018-018/1062 (Madalampadi)
|
2906003000NRG23031020222913272
|
03/10/2022
|
Amutha
|
2906003WL069642
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amutha
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-018-018/1074-A (Madalampadi)
|
2906003000NRG23031020222913273
|
03/10/2022
|
Banumathi
|
2906003WL069642
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Banumathi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-018-018/1079-A (Madalampadi)
|
2906003000NRG23031020222913274
|
03/10/2022
|
Panjali
|
2906003WL069642
|
Panjali
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261474
|
|
Panjali
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-018-018/1080-A (Madalampadi)
|
2906003000NRG23031020222913275
|
03/10/2022
|
Vimala
|
2906003WL069642
|
Vimala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vimala
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-018-018/1083-A (Madalampadi)
|
2906003000NRG23031020222913202
|
03/10/2022
|
Karuppai
|
2906003WL069641
|
Karuppai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Karuppai
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-018-018/1086-A (Madalampadi)
|
2906003000NRG23031020222913203
|
03/10/2022
|
Tamilselvi
|
2906003WL069641
|
Tamilselvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Tamilselvi
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-018-018/1088-A (Madalampadi)
|
2906003000NRG23031020222913204
|
03/10/2022
|
Subashini
|
2906003WL069641
|
Subashini
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Subashini
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-018-018/1120-A (Madalampadi)
|
2906003000NRG23031020222913205
|
03/10/2022
|
Vignesh
|
2906003WL069641
|
Vignesh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vignesh
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-018-018/131-A (Madalampadi)
|
2906003000NRG23031020222913279
|
03/10/2022
|
Raja
|
2906003WL069642
|
Raja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Raja
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-018-018/168-A (Madalampadi)
|
2906003000NRG23031020222913280
|
03/10/2022
|
yasodai
|
2906003WL069642
|
yasodai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
yasodai
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-018-018/185-A (Madalampadi)
|
2906003000NRG23031020222913284
|
03/10/2022
|
Chinnakulanthai
|
2906003WL069642
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinnakulanthai
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-018-018/305-A (Madalampadi)
|
2906003000NRG23031020222913214
|
03/10/2022
|
Nataraj
|
2906003WL069641
|
Nataraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nataraj
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-018-018/340-A (Madalampadi)
|
2906003000NRG23031020222913288
|
03/10/2022
|
Muniyammal
|
2906003WL069642
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyammal
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-018-018/363 (Madalampadi)
|
2906003000NRG23031020222913217
|
03/10/2022
|
Elumalai
|
2906003WL069641
|
Elumalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Elumalai
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-018-018/373 (Madalampadi)
|
2906003000NRG23031020222913218
|
03/10/2022
|
Mannar
|
2906003WL069641
|
Mannar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mannar
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-018-018/382-A (Madalampadi)
|
2906003000NRG23031020222913290
|
03/10/2022
|
Govindasamy
|
2906003WL069642
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Govindasamy
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-018-018/432-A (Madalampadi)
|
2906003000NRG23031020222913291
|
03/10/2022
|
Govindasamy
|
2906003WL069642
|
Govindasamy
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
Govindasamy
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-018-018/507-A (Madalampadi)
|
2906003000NRG23031020222913221
|
03/10/2022
|
Sudha
|
2906003WL069641
|
Sudha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sudha
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-018-018/512 (Madalampadi)
|
2906003000NRG23031020222913222
|
03/10/2022
|
Muthalu
|
2906003WL069641
|
Muthalu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthalu
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-018-018/602-A (Madalampadi)
|
2906003000NRG23031020222913229
|
03/10/2022
|
therasa
|
2906003WL069641
|
therasa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
therasa
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-018-018/627-A (Madalampadi)
|
2906003000NRG23031020222913305
|
03/10/2022
|
malar
|
2906003WL069642
|
malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
malar
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-018-018/638-A (Madalampadi)
|
2906003000NRG23031020222913306
|
03/10/2022
|
Jayavel
|
2906003WL069642
|
Jayavel
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayavel
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-018-018/66-A (Madalampadi)
|
2906003000NRG23031020222913310
|
03/10/2022
|
Jayaraman
|
2906003WL069642
|
Jayaraman
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayaraman
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-018-018/80-A (Madalampadi)
|
2906003000NRG23031020222913322
|
03/10/2022
|
Selvi
|
2906003WL069642
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-018-018/816 (Madalampadi)
|
2906003000NRG23031020222913323
|
03/10/2022
|
Pakkiyam
|
2906003WL069642
|
Pakkiyam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pakkiyam
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-018-018/935 (Madalampadi)
|
2906003000NRG23031020222913326
|
03/10/2022
|
Sekar
|
2906003WL069642
|
Sekar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sekar
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-018-019/724-A (Madalampadi)
|
2906003000NRG23031020222913262
|
03/10/2022
|
Sivamurthi
|
2906003WL069641
|
Sivamurthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sivamurthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55454
|
55454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59388
|
59388
|
|
|
|
|
|
|
|