|
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-06-003-032-002/684-A
(Randam)
|
2906003000NRG23240620220996690
|
27/06/2022
|
Chinnakulanthai
|
2906003WL027515
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnakulanthai
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-005/653-A
(Randam)
|
2906003000NRG23240620220996692
|
27/06/2022
|
Samundeeshwari
|
2906003WL027515
|
Samundeeshwari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Samundeeshwari
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-032/112-A
(Randam)
|
2906003000NRG23240620220996625
|
27/06/2022
|
Gopal
|
2906003WL027514
|
Gopal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gopal
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-032/143-A
(Randam)
|
2906003000NRG23240620220996628
|
27/06/2022
|
Elumalai
|
2906003WL027514
|
Elumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Elumalai
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-032/160-A
(Randam)
|
2906003000NRG23240620220996629
|
27/06/2022
|
Venkatesan
|
2906003WL027514
|
Venkatesan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Venkatesan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-032/22-A
(Randam)
|
2906003000NRG23240620220996696
|
27/06/2022
|
Gandhimadhi
|
2906003WL027515
|
Gandhimadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gandhimadhi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-032/317-A
(Randam)
|
2906003000NRG23240620220996700
|
27/06/2022
|
Vignesh
|
2906003WL027515
|
Vignesh
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vignesh
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-032/393-A
(Randam)
|
2906003000NRG23240620220996713
|
27/06/2022
|
Pachiyammal
|
2906003WL027515
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pachiyammal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-032/402-A
(Randam)
|
2906003000NRG23240620220996653
|
27/06/2022
|
Kasthuri
|
2906003WL027514
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kasthuri
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-032/403-A
(Randam)
|
2906003000NRG23240620220996654
|
27/06/2022
|
Kumaresan
|
2906003WL027514
|
Kumaresan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kumaresan
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-032-032/405-A
(Randam)
|
2906003000NRG23240620220996717
|
27/06/2022
|
Jeemelabee
|
2906003WL027515
|
Jeemelabee
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeemelabee
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-032-032/441-A
(Randam)
|
2906003000NRG23240620220996722
|
27/06/2022
|
Usanbee
|
2906003WL027515
|
Usanbee
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Usanbee
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-032-032/505-A
(Randam)
|
2906003000NRG23240620220996656
|
27/06/2022
|
Kasthuri
|
2906003WL027514
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kasthuri
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-032-032/506-A
(Randam)
|
2906003000NRG23240620220996657
|
27/06/2022
|
Pattukili
|
2906003WL027514
|
Pattukili
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pattukili
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-032-032/523-A
(Randam)
|
2906003000NRG23240620220996735
|
27/06/2022
|
Shanthi
|
2906003WL027515
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shanthi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-032-032/663-A
(Randam)
|
2906003000NRG23240620220996743
|
27/06/2022
|
Murugan
|
2906003WL027515
|
Murugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugan
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-032-032/676-A
(Randam)
|
2906003000NRG23240620220996666
|
27/06/2022
|
Selvadurai
|
2906003WL027514
|
Selvadurai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvadurai
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-032-032/687-A
(Randam)
|
2906003000NRG23240620220996668
|
27/06/2022
|
Kalpana
|
2906003WL027514
|
Kalpana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalpana
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-032-032/690-A
(Randam)
|
2906003000NRG23240620220996669
|
27/06/2022
|
Vanitha
|
2906003WL027514
|
Vanitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vanitha
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-032-032/691-A
(Randam)
|
2906003000NRG23240620220996744
|
27/06/2022
|
Kasthuri
|
2906003WL027515
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kasthuri
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-032-032/692-A
(Randam)
|
2906003000NRG23240620220996745
|
27/06/2022
|
Selvammal
|
2906003WL027515
|
Selvammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvammal
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-032-032/698-A
(Randam)
|
2906003000NRG23240620220996670
|
27/06/2022
|
Parvathi
|
2906003WL027514
|
Parvathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parvathi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-032-032/707-A
(Randam)
|
2906003000NRG23240620220996746
|
27/06/2022
|
Sathiyaraj
|
2906003WL027515
|
Sathiyaraj
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathiyaraj
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-032-032/708-A
(Randam)
|
2906003000NRG23240620220996747
|
27/06/2022
|
shamshath
|
2906003WL027515
|
shamshath
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
shamshath
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-032-032/709-A
(Randam)
|
2906003000NRG23240620220996748
|
27/06/2022
|
Suriyakala
|
2906003WL027515
|
Suriyakala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suriyakala
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-032-032/710-A
(Randam)
|
2906003000NRG23240620220996749
|
27/06/2022
|
Thangamani
|
2906003WL027515
|
Thangamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thangamani
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-032-032/712-A
(Randam)
|
2906003000NRG23240620220996750
|
27/06/2022
|
Uma
|
2906003WL027515
|
Uma
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Uma
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-032-032/713-A
(Randam)
|
2906003000NRG23240620220996673
|
27/06/2022
|
Kanimozhi
|
2906003WL027514
|
Kanimozhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanimozhi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-032-032/714-A
(Randam)
|
2906003000NRG23240620220996674
|
27/06/2022
|
Vennila
|
2906003WL027514
|
Vennila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vennila
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-032-032/716-A
(Randam)
|
2906003000NRG23240620220996675
|
27/06/2022
|
Kanmani
|
2906003WL027514
|
Kanmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanmani
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-032-032/718-A
(Randam)
|
2906003000NRG23240620220996676
|
27/06/2022
|
Parameswari
|
2906003WL027514
|
Parameswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parameswari
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-032-032/72-A
(Randam)
|
2906003000NRG23240620220996677
|
27/06/2022
|
Nagammal
|
2906003WL027514
|
Nagammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nagammal
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-032-032/726-A
(Randam)
|
2906003000NRG23240620220996678
|
27/06/2022
|
Lakshmi
|
2906003WL027514
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-032-032/728-A
(Randam)
|
2906003000NRG23240620220996679
|
27/06/2022
|
Bhavani
|
2906003WL027514
|
Bhavani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bhavani
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-032-032/731-A
(Randam)
|
2906003000NRG23240620220996751
|
27/06/2022
|
Parimala
|
2906003WL027515
|
Parimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parimala
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-032-032/734-A
(Randam)
|
2906003000NRG23240620220996752
|
27/06/2022
|
Kaliyammal
|
2906003WL027515
|
Kaliyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kaliyammal
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-032-032/745-A
(Randam)
|
2906003000NRG23240620220996753
|
27/06/2022
|
Moobina
|
2906003WL027515
|
Moobina
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Moobina
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-032-032/746-A
(Randam)
|
2906003000NRG23240620220996754
|
27/06/2022
|
Rabiya
|
2906003WL027515
|
Rabiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rabiya
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-032-032/751-A
(Randam)
|
2906003000NRG23240620220996681
|
27/06/2022
|
MANIMEGALAI
|
2906003WL027514
|
MANIMEGALAI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
MANIMEGALAI
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-032-032/757-A
(Randam)
|
2906003000NRG23240620220996682
|
27/06/2022
|
Manigandan
|
2906003WL027514
|
Manigandan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manigandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56752
|
56752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56752
|
56752
|
|
|
|
|
|
|
|