|
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-06-003-028-001/812-A
(Palanandal)
|
2906003000NRG23200920222686530
|
20/09/2022
|
Devi
|
2906003WL065252
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Devi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-002/716-A
(Palanandal)
|
2906003000NRG23200920222686531
|
20/09/2022
|
Kamatchi
|
2906003WL065252
|
Kamatchi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kamatchi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-002/881-A
(Palanandal)
|
2906003000NRG23200920222686532
|
20/09/2022
|
Neela
|
2906003WL065252
|
Neela
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Neela
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-002/907-A
(Palanandal)
|
2906003000NRG23200920222686533
|
20/09/2022
|
Bhuvana
|
2906003WL065252
|
Bhuvana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Bhuvana
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-002/959-A
(Palanandal)
|
2906003000NRG23200920222686534
|
20/09/2022
|
Kalpana
|
2906003WL065252
|
Kalpana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalpana
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-003/1082-A
(Palanandal)
|
2906003000NRG23200920222686535
|
20/09/2022
|
Krishnan
|
2906003WL065252
|
Krishnan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Krishnan
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-028/1009-A
(Palanandal)
|
2906003000NRG23200920222686538
|
20/09/2022
|
Santhi
|
2906003WL065252
|
Santhi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Santhi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-028/1033-A
(Palanandal)
|
2906003000NRG23200920222686594
|
20/09/2022
|
Ezhilarasi
|
2906003WL065253
|
Ezhilarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ezhilarasi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-028/1042-A
(Palanandal)
|
2906003000NRG23200920222686595
|
20/09/2022
|
Aiswariya
|
2906003WL065253
|
Aiswariya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Aiswariya
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-028/1055-A
(Palanandal)
|
2906003000NRG23200920222686596
|
20/09/2022
|
Saritha
|
2906003WL065253
|
Saritha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saritha
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-028/1060-A
(Palanandal)
|
2906003000NRG23200920222686539
|
20/09/2022
|
Kalaivani
|
2906003WL065252
|
Kalaivani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaivani
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-028-028/16-A
(Palanandal)
|
2906003000NRG23200920222688324
|
20/09/2022
|
Rama
|
2906003WL065282
|
Rama
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rama
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-028-028/18-A
(Palanandal)
|
2906003000NRG23200920222686597
|
20/09/2022
|
Valarmathi
|
2906003WL065253
|
Valarmathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Valarmathi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-028-028/181-A
(Palanandal)
|
2906003000NRG23200920222686598
|
20/09/2022
|
Periyasamy
|
2906003WL065253
|
Periyasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Periyasamy
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-028-028/209-A
(Palanandal)
|
2906003000NRG23200920222686600
|
20/09/2022
|
Annamalai
|
2906003WL065253
|
Annamalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Annamalai
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-028-028/243-A
(Palanandal)
|
2906003000NRG23200920222688326
|
20/09/2022
|
Vengatesan
|
2906003WL065282
|
Vengatesan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vengatesan
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-028-028/25-A
(Palanandal)
|
2906003000NRG23200920222688327
|
20/09/2022
|
Sumathi
|
2906003WL065282
|
Sumathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sumathi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-028-028/400-A
(Palanandal)
|
2906003000NRG23200920222686555
|
20/09/2022
|
Rajaram
|
2906003WL065252
|
Rajaram
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajaram
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-028-028/517-A
(Palanandal)
|
2906003000NRG23200920222686616
|
20/09/2022
|
Amirdam
|
2906003WL065253
|
Amirdam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amirdam
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-028-028/518-A
(Palanandal)
|
2906003000NRG23200920222686617
|
20/09/2022
|
Malliga
|
2906003WL065253
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Malliga
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-028-028/558-A
(Palanandal)
|
2906003000NRG23200920222686564
|
20/09/2022
|
Subramani
|
2906003WL065252
|
Subramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Subramani
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-028-028/59-A
(Palanandal)
|
2906003000NRG23200920222686565
|
20/09/2022
|
Balamurugan
|
2906003WL065252
|
Balamurugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Balamurugan
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-028-028/615-A
(Palanandal)
|
2906003000NRG23200920222686625
|
20/09/2022
|
Periyasamy
|
2906003WL065253
|
Periyasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Periyasamy
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-028-028/617-A
(Palanandal)
|
2906003000NRG23200920222686566
|
20/09/2022
|
Balakrishnan
|
2906003WL065252
|
Balakrishnan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Balakrishnan
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-028-028/665
(Palanandal)
|
2906003000NRG23200920222688330
|
20/09/2022
|
Shiva
|
2906003WL065282
|
Shiva
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shiva
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-028-028/683-A
(Palanandal)
|
2906003000NRG23200920222686570
|
20/09/2022
|
Thangavel
|
2906003WL065252
|
Thangavel
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thangavel
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-028-028/769-A
(Palanandal)
|
2906003000NRG23200920222686634
|
20/09/2022
|
Sathya
|
2906003WL065253
|
Sathya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sathya
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-028-028/851
(Palanandal)
|
2906003000NRG23200920222686637
|
20/09/2022
|
Thangam
|
2906003WL065253
|
Thangam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thangam
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-028-028/889-A
(Palanandal)
|
2906003000NRG23200920222686638
|
20/09/2022
|
Sangeetha
|
2906003WL065253
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sangeetha
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-028-028/947-A
(Palanandal)
|
2906003000NRG23200920222686639
|
20/09/2022
|
Godavari
|
2906003WL065253
|
Godavari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Godavari
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-028-028/956-A
(Palanandal)
|
2906003000NRG23200920222686575
|
20/09/2022
|
Jothilakshmi
|
2906003WL065252
|
Jothilakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jothilakshmi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-028-028/974-A
(Palanandal)
|
2906003000NRG23200920222686640
|
20/09/2022
|
Sutha
|
2906003WL065253
|
Sutha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sutha
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-028-028/975-A
(Palanandal)
|
2906003000NRG23200920222686641
|
20/09/2022
|
Nirmala
|
2906003WL065253
|
Nirmala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nirmala
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-028-028/978-A
(Palanandal)
|
2906003000NRG23200920222686576
|
20/09/2022
|
Gunasundari
|
2906003WL065252
|
Gunasundari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gunasundari
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-028-028/984-A
(Palanandal)
|
2906003000NRG23200920222686577
|
20/09/2022
|
Kumari
|
2906003WL065252
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kumari
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-028-029/829-A
(Palanandal)
|
2906003000NRG23200920222688333
|
20/09/2022
|
Sankarashwaran
|
2906003WL065282
|
Sankarashwaran
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sankarashwaran
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-028-029/900-A
(Palanandal)
|
2906003000NRG23200920222686643
|
20/09/2022
|
Kaliyammal
|
2906003WL065253
|
Kaliyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kaliyammal
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-028-029/912-A
(Palanandal)
|
2906003000NRG23200920222688334
|
20/09/2022
|
Viruthambal
|
2906003WL065282
|
Viruthambal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Viruthambal
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-028-030/688-A
(Palanandal)
|
2906003000NRG23200920222686649
|
20/09/2022
|
Sudarvezhi
|
2906003WL065253
|
Sudarvezhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sudarvezhi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-028-030/872-A
(Palanandal)
|
2906003000NRG23200920222686585
|
20/09/2022
|
Thirumalaikannan
|
2906003WL065252
|
Thirumalaikannan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thirumalaikannan
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-028-030/877-A
(Palanandal)
|
2906003000NRG23200920222686586
|
20/09/2022
|
Gopi
|
2906003WL065252
|
Gopi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gopi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-028-030/886-A
(Palanandal)
|
2906003000NRG23200920222686587
|
20/09/2022
|
Sathya
|
2906003WL065252
|
Sathya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sathya
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-028-030/899-A
(Palanandal)
|
2906003000NRG23200920222686656
|
20/09/2022
|
Thangam
|
2906003WL065253
|
Thangam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thangam
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-028-030/911-A
(Palanandal)
|
2906003000NRG23200920222686588
|
20/09/2022
|
Neelavathi
|
2906003WL065252
|
Neelavathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Neelavathi
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-028-030/914-A
(Palanandal)
|
2906003000NRG23200920222686657
|
20/09/2022
|
Shenbagam
|
2906003WL065253
|
Shenbagam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shenbagam
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-028-030/966-A
(Palanandal)
|
2906003000NRG23200920222686658
|
20/09/2022
|
Sasikala
|
2906003WL065253
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sasikala
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-028-030/967-A
(Palanandal)
|
2906003000NRG23200920222686659
|
20/09/2022
|
Sangeetha
|
2906003WL065253
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sangeetha
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-028-030/970-A
(Palanandal)
|
2906003000NRG23200920222686660
|
20/09/2022
|
Pachiyammal
|
2906003WL065253
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|