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-06-003-034-034/129-A (Salaiyanur)
|
2906003000NRG23030920222405142
|
03/09/2022
|
Dhanalakshmi
|
2906003WL059176
|
Dhanalakshmi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/132-A (Salaiyanur)
|
2906003000NRG23030920222405218
|
03/09/2022
|
SATHYA
|
2906003WL059177
|
SATHYA
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
SATHYA
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/168-A (Salaiyanur)
|
2906003000NRG23030920222405222
|
03/09/2022
|
Mahalakshmi
|
2906003WL059177
|
Mahalakshmi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahalakshmi
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/189-A (Salaiyanur)
|
2906003000NRG23030920222405225
|
03/09/2022
|
Suganya
|
2906003WL059177
|
Suganya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suganya
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/197-A (Salaiyanur)
|
2906003000NRG23030920222405145
|
03/09/2022
|
Kathavarayan
|
2906003WL059176
|
Kathavarayan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kathavarayan
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-034-034/199-A (Salaiyanur)
|
2906003000NRG23030920222405227
|
03/09/2022
|
VENNILA
|
2906003WL059177
|
VENNILA
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
VENNILA
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-034-034/21-A (Salaiyanur)
|
2906003000NRG23030920222405149
|
03/09/2022
|
Viruthal
|
2906003WL059176
|
Viruthal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Viruthal
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-034-034/228-A (Salaiyanur)
|
2906003000NRG23030920222405151
|
03/09/2022
|
Illakiya
|
2906003WL059176
|
Illakiya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Illakiya
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-034-034/23-A (Salaiyanur)
|
2906003000NRG23030920222405153
|
03/09/2022
|
Suriya
|
2906003WL059176
|
Suriya
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suriya
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-034-034/235-A (Salaiyanur)
|
2906003000NRG23030920222405154
|
03/09/2022
|
Jayaprakash
|
2906003WL059176
|
Jayaprakash
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayaprakash
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-034-034/236-A (Salaiyanur)
|
2906003000NRG23030920222405155
|
03/09/2022
|
Rajathi
|
2906003WL059176
|
Rajathi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajathi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-034-034/238-A (Salaiyanur)
|
2906003000NRG23030920222405156
|
03/09/2022
|
Muniyammal
|
2906003WL059176
|
Muniyammal
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muniyammal
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-034-034/302-A (Salaiyanur)
|
2906003000NRG23030920222405165
|
03/09/2022
|
Suganthi
|
2906003WL059176
|
Suganthi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suganthi
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-034-034/322-A (Salaiyanur)
|
2906003000NRG23030920222405237
|
03/09/2022
|
Veerasamy
|
2906003WL059177
|
Veerasamy
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Veerasamy
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-034-034/330-A (Salaiyanur)
|
2906003000NRG23030920222405239
|
03/09/2022
|
Vijaya
|
2906003WL059177
|
Vijaya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vijaya
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-034-034/334-A (Salaiyanur)
|
2906003000NRG23030920222405167
|
03/09/2022
|
Chandira
|
2906003WL059176
|
Chandira
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chandira
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-034-034/354-A (Salaiyanur)
|
2906003000NRG23030920222405241
|
03/09/2022
|
Vijaya
|
2906003WL059177
|
Vijaya
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vijaya
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-034-034/382-A (Salaiyanur)
|
2906003000NRG23030920222405170
|
03/09/2022
|
Muniyammal
|
2906003WL059176
|
Muniyammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muniyammal
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-034-034/484-A (Salaiyanur)
|
2906003000NRG23030920222405175
|
03/09/2022
|
Malathi
|
2906003WL059176
|
Malathi
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malathi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-034-034/507-A (Salaiyanur)
|
2906003000NRG23030920222405256
|
03/09/2022
|
Kuppu
|
2906003WL059177
|
Kuppu
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kuppu
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-034-034/510-A (Salaiyanur)
|
2906003000NRG23030920222405258
|
03/09/2022
|
Bhuvaneshwari
|
2906003WL059177
|
Bhuvaneshwari
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bhuvaneshwari
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-034-034/537-A (Salaiyanur)
|
2906003000NRG23030920222405178
|
03/09/2022
|
Rani
|
2906003WL059176
|
Rani
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rani
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-034-034/542-A (Salaiyanur)
|
2906003000NRG23030920222405179
|
03/09/2022
|
Govindammal
|
2906003WL059176
|
Govindammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Govindammal
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-034-034/561-A (Salaiyanur)
|
2906003000NRG23030920222405260
|
03/09/2022
|
Elammal
|
2906003WL059177
|
Elammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Elammal
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-034-034/604-A (Salaiyanur)
|
2906003000NRG23030920222405269
|
03/09/2022
|
Kasiyammal
|
2906003WL059177
|
Kasiyammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kasiyammal
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-034-034/622-A (Salaiyanur)
|
2906003000NRG23030920222405272
|
03/09/2022
|
Saminathan
|
2906003WL059177
|
Saminathan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saminathan
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-034-034/634 (Salaiyanur)
|
2906003000NRG23030920222405273
|
03/09/2022
|
SUBHASINI
|
2906003WL059177
|
SUBHASINI
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUBHASINI
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-034-034/681-A (Salaiyanur)
|
2906003000NRG23030920222405278
|
03/09/2022
|
Dilly
|
2906003WL059177
|
Dilly
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dilly
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-034-034/684-A (Salaiyanur)
|
2906003000NRG23030920222405190
|
03/09/2022
|
Vasugi
|
2906003WL059176
|
Vasugi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasugi
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-034-034/7-A (Salaiyanur)
|
2906003000NRG23030920222405280
|
03/09/2022
|
Jakkubai
|
2906003WL059177
|
Jakkubai
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jakkubai
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-034-034/726-A (Salaiyanur)
|
2906003000NRG23030920222405192
|
03/09/2022
|
Sudha
|
2906003WL059176
|
Sudha
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sudha
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-034-034/727-A (Salaiyanur)
|
2906003000NRG23030920222405193
|
03/09/2022
|
Sharmilla
|
2906003WL059176
|
Sharmilla
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sharmilla
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-034-034/757 (Salaiyanur)
|
2906003000NRG23030920222405195
|
03/09/2022
|
Manju
|
2906003WL059176
|
Manju
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manju
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-034-034/807-A (Salaiyanur)
|
2906003000NRG23030920222405284
|
03/09/2022
|
Kalaivani
|
2906003WL059177
|
Kalaivani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kalaivani
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-034-034/809-A (Salaiyanur)
|
2906003000NRG23030920222405285
|
03/09/2022
|
Parasakthi
|
2906003WL059177
|
Parasakthi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Parasakthi
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-034-034/821-A (Salaiyanur)
|
2906003000NRG23030920222405288
|
03/09/2022
|
Seenuvasan
|
2906003WL059177
|
Seenuvasan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Seenuvasan
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-034-034/823-A (Salaiyanur)
|
2906003000NRG23030920222405289
|
03/09/2022
|
Muthammal
|
2906003WL059177
|
Muthammal
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthammal
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-034-034/832-A (Salaiyanur)
|
2906003000NRG23030920222405291
|
03/09/2022
|
Chithra
|
2906003WL059177
|
Chithra
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chithra
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-034-034/835-A (Salaiyanur)
|
2906003000NRG23030920222405198
|
03/09/2022
|
Nirmala
|
2906003WL059176
|
Nirmala
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nirmala
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-034-034/851-A (Salaiyanur)
|
2906003000NRG23030920222405293
|
03/09/2022
|
Murugan
|
2906003WL059177
|
Murugan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugan
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-034-034/856-A (Salaiyanur)
|
2906003000NRG23030920222405294
|
03/09/2022
|
Ragulkumaran
|
2906003WL059177
|
Ragulkumaran
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ragulkumaran
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-034-034/863-A (Salaiyanur)
|
2906003000NRG23030920222405296
|
03/09/2022
|
Jamuna
|
2906003WL059177
|
Jamuna
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jamuna
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-034-034/863-A (Salaiyanur)
|
2906003000NRG23030920222405297
|
03/09/2022
|
Kannagi
|
2906003WL059177
|
Kannagi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kannagi
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-034-034/865-A (Salaiyanur)
|
2906003000NRG23030920222405200
|
03/09/2022
|
Manikandan
|
2906003WL059176
|
Manikandan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manikandan
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-034-034/868-A (Salaiyanur)
|
2906003000NRG23030920222405201
|
03/09/2022
|
Gowsalya
|
2906003WL059176
|
Gowsalya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gowsalya
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-034-034/874-A (Salaiyanur)
|
2906003000NRG23030920222405202
|
03/09/2022
|
Chitra
|
2906003WL059176
|
Chitra
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chitra
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-034-034/880-A (Salaiyanur)
|
2906003000NRG23030920222405204
|
03/09/2022
|
Manikandan
|
2906003WL059176
|
Manikandan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manikandan
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-034-034/880-A (Salaiyanur)
|
2906003000NRG23030920222405205
|
03/09/2022
|
Sumathi
|
2906003WL059176
|
Sumathi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sumathi
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-034-034/901-A (Salaiyanur)
|
2906003000NRG23030920222405206
|
03/09/2022
|
Karthikeyan
|
2906003WL059176
|
Karthikeyan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Karthikeyan
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-034-034/922-A (Salaiyanur)
|
2906003000NRG23030920222405208
|
03/09/2022
|
Brindadevi
|
2906003WL059176
|
Brindadevi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Brindadevi
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-034-034/929-A (Salaiyanur)
|
2906003000NRG23030920222405209
|
03/09/2022
|
Senbagam
|
2906003WL059176
|
Senbagam
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Senbagam
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-034-034/934-A (Salaiyanur)
|
2906003000NRG23030920222405210
|
03/09/2022
|
Murugan
|
2906003WL059176
|
Murugan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugan
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-034-034/948-A (Salaiyanur)
|
2906003000NRG23030920222405212
|
03/09/2022
|
Ezhumalai
|
2906003WL059176
|
Ezhumalai
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ezhumalai
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-034-034/950-A (Salaiyanur)
|
2906003000NRG23030920222405213
|
03/09/2022
|
Muthulakshmi
|
2906003WL059176
|
Muthulakshmi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthulakshmi
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-034-034/966-A (Salaiyanur)
|
2906003000NRG23030920222405214
|
03/09/2022
|
Rosemalli
|
2906003WL059176
|
Rosemalli
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rosemalli
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-034-035/1001-A (Salaiyanur)
|
2906003000NRG23030920222405215
|
03/09/2022
|
Ramamoorthi
|
2906003WL059176
|
Ramamoorthi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramamoorthi
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-034-035/977-A (Salaiyanur)
|
2906003000NRG23030920222405298
|
03/09/2022
|
Vijay
|
2906003WL059177
|
Vijay
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63820
|
63820
|
|
|
|
|
|
|
|
58
|
THURINJAPURAM
|
TN-06-003-034-034/719-A (Salaiyanur)
|
2906003000NRG23030920222405191
|
03/09/2022
|
Kotteswaran
|
2906003WL059176
|
Kotteswaran
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kotteswaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
59
|
THURINJAPURAM
|
TN-06-003-034-034/288-a (Salaiyanur)
|
2906003000NRG23030920222405232
|
03/09/2022
|
Muniyammal
|
2906003WL059177
|
Muniyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muniyammal
|
()
|
60
|
THURINJAPURAM
|
TN-06-003-034-034/815-A (Salaiyanur)
|
2906003000NRG23030920222405286
|
03/09/2022
|
Lalitha
|
2906003WL059177
|
Lalitha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lalitha
|
()
|
61
|
THURINJAPURAM
|
TN-06-003-034-034/819-A (Salaiyanur)
|
2906003000NRG23030920222405287
|
03/09/2022
|
Akila
|
2906003WL059177
|
Akila
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Akila
|
()
|
62
|
THURINJAPURAM
|
TN-06-003-034-034/860-A (Salaiyanur)
|
2906003000NRG23030920222405295
|
03/09/2022
|
Murugan
|
2906003WL059177
|
Murugan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugan
|
()
|
63
|
THURINJAPURAM
|
TN-06-003-034-034/909-A (Salaiyanur)
|
2906003000NRG23030920222405207
|
03/09/2022
|
Vetrivelan
|
2906003WL059176
|
Vetrivelan
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vetrivelan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69980
|
69980
|
|
|
|
|
|
|
|