|
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)
|
2906003000NRG23080820221889656
|
08/08/2022
|
Devi
|
2906003WL048217
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Devi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-003/955-A
(Palanandal)
|
2906003000NRG23080820221889573
|
08/08/2022
|
Anandhi
|
2906003WL048216
|
Anandhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anandhi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-028/1004-A
(Palanandal)
|
2906003000NRG23080820221889575
|
08/08/2022
|
Magalakshmi
|
2906003WL048216
|
Magalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Magalakshmi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-028/1006-A
(Palanandal)
|
2906003000NRG23080820221889659
|
08/08/2022
|
Mangaiyarasi
|
2906003WL048217
|
Mangaiyarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mangaiyarasi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-028/1009-A
(Palanandal)
|
2906003000NRG23080820221889660
|
08/08/2022
|
Santhi
|
2906003WL048217
|
Santhi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santhi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-028/1034-A
(Palanandal)
|
2906003000NRG23080820221889576
|
08/08/2022
|
Bommi
|
2906003WL048216
|
Bommi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bommi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-028/1042-A
(Palanandal)
|
2906003000NRG23080820221889661
|
08/08/2022
|
Aiswariya
|
2906003WL048217
|
Aiswariya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Aiswariya
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-028/1052-A
(Palanandal)
|
2906003000NRG23080820221889662
|
08/08/2022
|
Egambaram
|
2906003WL048217
|
Egambaram
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Egambaram
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-028/1055-A
(Palanandal)
|
2906003000NRG23080820221889663
|
08/08/2022
|
Saritha
|
2906003WL048217
|
Saritha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saritha
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-028/1063-A
(Palanandal)
|
2906003000NRG23080820221889664
|
08/08/2022
|
Priya
|
2906003WL048217
|
Priya
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Priya
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-028/1081-A
(Palanandal)
|
2906003000NRG23080820221889578
|
08/08/2022
|
Elakkiya
|
2906003WL048216
|
Elakkiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Elakkiya
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-028-028/1084-A
(Palanandal)
|
2906003000NRG23080820221889579
|
08/08/2022
|
Thenmozhi
|
2906003WL048216
|
Thenmozhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thenmozhi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-028-028/127-A
(Palanandal)
|
2906003000NRG23080820221889582
|
08/08/2022
|
Rani
|
2906003WL048216
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-028-028/135-A
(Palanandal)
|
2906003000NRG23080820221889583
|
08/08/2022
|
KUPPU
|
2906003WL048216
|
KUPPU
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
KUPPU
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-028-028/141-A
(Palanandal)
|
2906003000NRG23080820221889666
|
08/08/2022
|
Sundaram
|
2906003WL048217
|
Sundaram
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sundaram
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-028-028/200-A
(Palanandal)
|
2906003000NRG23080820221889669
|
08/08/2022
|
Prabhu
|
2906003WL048217
|
Prabhu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Prabhu
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-028-028/21-A
(Palanandal)
|
2906003000NRG23080820221889590
|
08/08/2022
|
Danalakshmi
|
2906003WL048216
|
Danalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Danalakshmi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-028-028/210-A
(Palanandal)
|
2906003000NRG23080820221889591
|
08/08/2022
|
Poongavanam
|
2906003WL048216
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Poongavanam
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-028-028/4-A
(Palanandal)
|
2906003000NRG23080820221889597
|
08/08/2022
|
Kanniyappan
|
2906003WL048216
|
Kanniyappan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kanniyappan
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-028-028/400-A
(Palanandal)
|
2906003000NRG23080820221889599
|
08/08/2022
|
Rajaram
|
2906003WL048216
|
Rajaram
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajaram
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-028-028/47-A
(Palanandal)
|
2906003000NRG23080820221889606
|
08/08/2022
|
Deepa
|
2906003WL048216
|
Deepa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Deepa
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-028-028/517-A
(Palanandal)
|
2906003000NRG23080820221889691
|
08/08/2022
|
Amirdam
|
2906003WL048217
|
Amirdam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amirdam
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-028-028/518-A
(Palanandal)
|
2906003000NRG23080820221889692
|
08/08/2022
|
Malliga
|
2906003WL048217
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malliga
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-028-028/615-A
(Palanandal)
|
2906003000NRG23080820221889699
|
08/08/2022
|
Periyasamy
|
2906003WL048217
|
Periyasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Periyasamy
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-028-028/661
(Palanandal)
|
2906003000NRG23080820221889617
|
08/08/2022
|
Malliga
|
2906003WL048216
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malliga
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-028-028/8-A
(Palanandal)
|
2906003000NRG23080820221889629
|
08/08/2022
|
Vediyammal
|
2906003WL048216
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vediyammal
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-028-028/880-A
(Palanandal)
|
2906003000NRG23080820221889633
|
08/08/2022
|
Malar
|
2906003WL048216
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Malar
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-028-028/90-A
(Palanandal)
|
2906003000NRG23080820221889634
|
08/08/2022
|
Amirdam
|
2906003WL048216
|
Amirdam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amirdam
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-028-028/943-A
(Palanandal)
|
2906003000NRG23080820221889635
|
08/08/2022
|
Anjala
|
2906003WL048216
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anjala
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-028-028/949-A
(Palanandal)
|
2906003000NRG23080820221889636
|
08/08/2022
|
Dharshnamoorthi
|
2906003WL048216
|
Dharshnamoorthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dharshnamoorthi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-028-028/954-A
(Palanandal)
|
2906003000NRG23080820221889637
|
08/08/2022
|
Pachiyammal
|
2906003WL048216
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pachiyammal
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-028-028/956-A
(Palanandal)
|
2906003000NRG23080820221889705
|
08/08/2022
|
Jothilakshmi
|
2906003WL048217
|
Jothilakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jothilakshmi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-028-028/96-A
(Palanandal)
|
2906003000NRG23080820221889638
|
08/08/2022
|
Kuppu
|
2906003WL048216
|
Kuppu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kuppu
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-028-028/972-A
(Palanandal)
|
2906003000NRG23080820221889639
|
08/08/2022
|
Thamaraiselvi
|
2906003WL048216
|
Thamaraiselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thamaraiselvi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-028-028/975-A
(Palanandal)
|
2906003000NRG23080820221889706
|
08/08/2022
|
Nirmala
|
2906003WL048217
|
Nirmala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nirmala
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-028-029/848-A
(Palanandal)
|
2906003000NRG23080820221889647
|
08/08/2022
|
Arputham
|
2906003WL048216
|
Arputham
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arputham
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-028-029/884-A
(Palanandal)
|
2906003000NRG23080820221889648
|
08/08/2022
|
Rajeshwari
|
2906003WL048216
|
Rajeshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajeshwari
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-028-029/891-A
(Palanandal)
|
2906003000NRG23080820221889649
|
08/08/2022
|
Ambiga
|
2906003WL048216
|
Ambiga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ambiga
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-028-029/912-A
(Palanandal)
|
2906003000NRG23080820221889650
|
08/08/2022
|
Viruthambal
|
2906003WL048216
|
Viruthambal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Viruthambal
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-028-029/919-A
(Palanandal)
|
2906003000NRG23080820221889651
|
08/08/2022
|
Geetha
|
2906003WL048216
|
Geetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Geetha
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-028-030/688-A
(Palanandal)
|
2906003000NRG23080820221889714
|
08/08/2022
|
Sudarvezhi
|
2906003WL048217
|
Sudarvezhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sudarvezhi
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-028-030/874-A
(Palanandal)
|
2906003000NRG23080820221889721
|
08/08/2022
|
Pathumavathi
|
2906003WL048217
|
Pathumavathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pathumavathi
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-028-030/877-A
(Palanandal)
|
2906003000NRG23080820221889722
|
08/08/2022
|
Pachaiyammal
|
2906003WL048217
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pachaiyammal
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-028-030/886-A
(Palanandal)
|
2906003000NRG23080820221889723
|
08/08/2022
|
Sathya
|
2906003WL048217
|
Sathya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sathya
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-028-030/887-A
(Palanandal)
|
2906003000NRG23080820221889653
|
08/08/2022
|
Priya
|
2906003WL048216
|
Priya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Priya
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-028-030/899-A
(Palanandal)
|
2906003000NRG23080820221889724
|
08/08/2022
|
Thangam
|
2906003WL048217
|
Thangam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thangam
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-028-030/914-A
(Palanandal)
|
2906003000NRG23080820221889725
|
08/08/2022
|
Shenbagam
|
2906003WL048217
|
Shenbagam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shenbagam
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-028-030/966-A
(Palanandal)
|
2906003000NRG23080820221889726
|
08/08/2022
|
Sasikala
|
2906003WL048217
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sasikala
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-028-030/967-A
(Palanandal)
|
2906003000NRG23080820221889727
|
08/08/2022
|
Sangeetha
|
2906003WL048217
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sangeetha
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-028-030/970-A
(Palanandal)
|
2906003000NRG23080820221889728
|
08/08/2022
|
Pachiyammal
|
2906003WL048217
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67024
|
67024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67024
|
67024
|
|
|
|
|
|
|
|