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-06-003-026-002/812-A (Nookkambadi)
|
2906003000NRG23101020223027190
|
10/10/2022
|
Thavamani
|
2906003WL071917
|
Thavamani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thavamani
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-026-003/507-A (Nookkambadi)
|
2906003000NRG23101020223027191
|
10/10/2022
|
Elammal
|
2906003WL071917
|
Elammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Elammal
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/1002-A (Nookkambadi)
|
2906003000NRG23101020223027509
|
10/10/2022
|
Sudha
|
2906003WL071925
|
Sudha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sudha
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/1004-A (Nookkambadi)
|
2906003000NRG23101020223027510
|
10/10/2022
|
Suganya
|
2906003WL071925
|
Suganya
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Suganya
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/1010-A (Nookkambadi)
|
2906003000NRG23101020223027512
|
10/10/2022
|
Monica Selas
|
2906003WL071925
|
Monica Selas
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Monica Selas
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/1023-A (Nookkambadi)
|
2906003000NRG23101020223027193
|
10/10/2022
|
Suganthi
|
2906003WL071917
|
Suganthi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Suganthi
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/1027-A (Nookkambadi)
|
2906003000NRG23101020223027194
|
10/10/2022
|
Sivaranjani
|
2906003WL071917
|
Sivaranjani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sivaranjani
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/1032-A (Nookkambadi)
|
2906003000NRG23101020223027195
|
10/10/2022
|
Karthiga
|
2906003WL071917
|
Karthiga
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Karthiga
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/1037-A (Nookkambadi)
|
2906003000NRG23101020223027196
|
10/10/2022
|
Meena
|
2906003WL071917
|
Meena
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meena
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/1045-A (Nookkambadi)
|
2906003000NRG23101020223027514
|
10/10/2022
|
Sivaranjini
|
2906003WL071925
|
Sivaranjini
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sivaranjini
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/1047-A (Nookkambadi)
|
2906003000NRG23101020223027515
|
10/10/2022
|
Bhuvaneshwari
|
2906003WL071925
|
Bhuvaneshwari
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Bhuvaneshwari
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/1052-A (Nookkambadi)
|
2906003000NRG23101020223027516
|
10/10/2022
|
Kamatchi
|
2906003WL071925
|
Kamatchi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kamatchi
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/1059-A (Nookkambadi)
|
2906003000NRG23101020223027197
|
10/10/2022
|
Vediyammal
|
2906003WL071917
|
Vediyammal
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vediyammal
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/1064-A (Nookkambadi)
|
2906003000NRG23101020223027517
|
10/10/2022
|
Asothai
|
2906003WL071925
|
Asothai
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857944
|
|
Asothai
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/1067-A (Nookkambadi)
|
2906003000NRG23101020223027198
|
10/10/2022
|
Muniyammal
|
2906003WL071917
|
Muniyammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Muniyammal
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/1070-A (Nookkambadi)
|
2906003000NRG23101020223026341
|
10/10/2022
|
Santhi
|
2906003WL071898
|
Santhi
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Santhi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/1077-A (Nookkambadi)
|
2906003000NRG23101020223027199
|
10/10/2022
|
Saraswathi
|
2906003WL071917
|
Saraswathi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saraswathi
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-026-026/1078-A (Nookkambadi)
|
2906003000NRG23101020223026342
|
10/10/2022
|
Kalaivani
|
2906003WL071898
|
Kalaivani
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalaivani
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-026-026/1117-A (Nookkambadi)
|
2906003000NRG23101020223027519
|
10/10/2022
|
Ashwini
|
2906003WL071925
|
Ashwini
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ashwini
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-026-026/1119-A (Nookkambadi)
|
2906003000NRG23101020223027520
|
10/10/2022
|
Rejinamary
|
2906003WL071925
|
Rejinamary
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rejinamary
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-026-026/1136-A (Nookkambadi)
|
2906003000NRG23101020223027200
|
10/10/2022
|
Kumari
|
2906003WL071917
|
Kumari
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kumari
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-026-026/1137-A (Nookkambadi)
|
2906003000NRG23101020223027201
|
10/10/2022
|
Chitra
|
2906003WL071917
|
Chitra
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chitra
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-026-026/1144-A (Nookkambadi)
|
2906003000NRG23101020223027521
|
10/10/2022
|
Manonmani
|
2906003WL071925
|
Manonmani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Manonmani
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-026-026/1147-A (Nookkambadi)
|
2906003000NRG23101020223027202
|
10/10/2022
|
Venmathi
|
2906003WL071917
|
Venmathi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Venmathi
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-026-026/1158-A (Nookkambadi)
|
2906003000NRG23101020223027203
|
10/10/2022
|
Malathi
|
2906003WL071917
|
Malathi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malathi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-026-026/139-A (Nookkambadi)
|
2906003000NRG23101020223027522
|
10/10/2022
|
Indrani
|
2906003WL071925
|
Indrani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Indrani
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-026-026/176-A (Nookkambadi)
|
2906003000NRG23101020223027209
|
10/10/2022
|
Pachiyammal
|
2906003WL071917
|
Pachiyammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pachiyammal
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-026-026/314-A (Nookkambadi)
|
2906003000NRG23101020223027531
|
10/10/2022
|
Sangeetha
|
2906003WL071925
|
Sangeetha
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sangeetha
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-026-026/34-A (Nookkambadi)
|
2906003000NRG23101020223027535
|
10/10/2022
|
Saradha
|
2906003WL071925
|
Saradha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saradha
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-026-026/356-A (Nookkambadi)
|
2906003000NRG23101020223026346
|
10/10/2022
|
Manjula
|
2906003WL071898
|
Manjula
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Manjula
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-026-026/442-A (Nookkambadi)
|
2906003000NRG23101020223027545
|
10/10/2022
|
Ananthi
|
2906003WL071925
|
Ananthi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ananthi
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-026-026/463-A (Nookkambadi)
|
2906003000NRG23101020223026347
|
10/10/2022
|
Vendamani
|
2906003WL071898
|
Vendamani
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vendamani
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-026-026/486-a (Nookkambadi)
|
2906003000NRG23101020223027222
|
10/10/2022
|
Santhi
|
2906003WL071917
|
Santhi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Santhi
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-026-026/519-A (Nookkambadi)
|
2906003000NRG23101020223027553
|
10/10/2022
|
Senthilkumar
|
2906003WL071925
|
Senthilkumar
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857944
|
|
Senthilkumar
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-026-026/669-A (Nookkambadi)
|
2906003000NRG23101020223027559
|
10/10/2022
|
Sudha
|
2906003WL071925
|
Sudha
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sudha
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-026-026/671-A (Nookkambadi)
|
2906003000NRG23101020223027241
|
10/10/2022
|
Jaya
|
2906003WL071917
|
Jaya
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jaya
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-026-026/704-A (Nookkambadi)
|
2906003000NRG23101020223026348
|
10/10/2022
|
Rajammal
|
2906003WL071898
|
Rajammal
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajammal
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-026-026/707-A (Nookkambadi)
|
2906003000NRG23101020223027561
|
10/10/2022
|
Pachayammal
|
2906003WL071925
|
Pachayammal
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pachayammal
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-026-026/71-A (Nookkambadi)
|
2906003000NRG23101020223027562
|
10/10/2022
|
Unnamalai
|
2906003WL071925
|
Unnamalai
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Unnamalai
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-026-026/716-A (Nookkambadi)
|
2906003000NRG23101020223027249
|
10/10/2022
|
Indira
|
2906003WL071917
|
Indira
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Indira
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-026-026/831-A (Nookkambadi)
|
2906003000NRG23101020223027567
|
10/10/2022
|
Meenachi
|
2906003WL071925
|
Meenachi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meenachi
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-026-026/836-A (Nookkambadi)
|
2906003000NRG23101020223026349
|
10/10/2022
|
Annammal
|
2906003WL071898
|
Annammal
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Annammal
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-026-026/845-A (Nookkambadi)
|
2906003000NRG23101020223027260
|
10/10/2022
|
Malar
|
2906003WL071917
|
Malar
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malar
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-026-026/856-A (Nookkambadi)
|
2906003000NRG23101020223027261
|
10/10/2022
|
Selvi
|
2906003WL071917
|
Selvi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Selvi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-026-026/866-A (Nookkambadi)
|
2906003000NRG23101020223026350
|
10/10/2022
|
Mani
|
2906003WL071898
|
Mani
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Mani
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-026-026/949-A (Nookkambadi)
|
2906003000NRG23101020223026352
|
10/10/2022
|
Nalini
|
2906003WL071898
|
Nalini
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nalini
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-026-026/950-A (Nookkambadi)
|
2906003000NRG23101020223026353
|
10/10/2022
|
Nithiya
|
2906003WL071898
|
Nithiya
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nithiya
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-026-026/970-A (Nookkambadi)
|
2906003000NRG23101020223026354
|
10/10/2022
|
Jayavani
|
2906003WL071898
|
Jayavani
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jayavani
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-026-026/980-A (Nookkambadi)
|
2906003000NRG23101020223027271
|
10/10/2022
|
Gomathi
|
2906003WL071917
|
Gomathi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gomathi
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-026-026/986-A (Nookkambadi)
|
2906003000NRG23101020223027272
|
10/10/2022
|
Rajalakshmi
|
2906003WL071917
|
Rajalakshmi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajalakshmi
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-026-026/988-A (Nookkambadi)
|
2906003000NRG23101020223027273
|
10/10/2022
|
Chandira
|
2906003WL071917
|
Chandira
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chandira
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-026-026/990-A (Nookkambadi)
|
2906003000NRG23101020223027274
|
10/10/2022
|
Suguna
|
2906003WL071917
|
Suguna
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Suguna
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-026-027/804-A (Nookkambadi)
|
2906003000NRG23101020223027578
|
10/10/2022
|
Moorthy
|
2906003WL071925
|
Moorthy
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Moorthy
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-026-028/260 (Nookkambadi)
|
2906003000NRG23101020223027580
|
10/10/2022
|
Sangeetha
|
2906003WL071925
|
Sangeetha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sangeetha
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-026-028/44-A (Nookkambadi)
|
2906003000NRG23101020223027581
|
10/10/2022
|
Rajeswari
|
2906003WL071925
|
Rajeswari
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49555
|
49555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49555
|
49555
|
|
|
|
|
|
|
|