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-06-003-030-001/707-A (Porkunnam)
|
2906003000NRG23200920222686661
|
20/09/2022
|
Kamala
|
2906003WL065254
|
Kamala
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kamala
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-030-001/749-A (Porkunnam)
|
2906003000NRG23200920222686732
|
20/09/2022
|
Shanthi
|
2906003WL065255
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shanthi
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-030-001/750-A (Porkunnam)
|
2906003000NRG23200920222686733
|
20/09/2022
|
Dhamodiran
|
2906003WL065255
|
Dhamodiran
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhamodiran
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-030-001/751-A (Porkunnam)
|
2906003000NRG23200920222686734
|
20/09/2022
|
Selvambigai
|
2906003WL065255
|
Selvambigai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvambigai
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-030-001/797-A (Porkunnam)
|
2906003000NRG23200920222686735
|
20/09/2022
|
Dhanalakshmi
|
2906003WL065255
|
Dhanalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhanalakshmi
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-030-001/804-A (Porkunnam)
|
2906003000NRG23200920222686662
|
20/09/2022
|
Kalaiselvi
|
2906003WL065254
|
Kalaiselvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaiselvi
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-030-001/817-A (Porkunnam)
|
2906003000NRG23200920222686736
|
20/09/2022
|
Jayalakshmi
|
2906003WL065255
|
Jayalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayalakshmi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-030-001/820-A (Porkunnam)
|
2906003000NRG23200920222686737
|
20/09/2022
|
Gayathiri
|
2906003WL065255
|
Gayathiri
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gayathiri
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-030-030/100-A (Porkunnam)
|
2906003000NRG23200920222686663
|
20/09/2022
|
Kala
|
2906003WL065254
|
Kala
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kala
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-030-030/163-A (Porkunnam)
|
2906003000NRG23200920222686668
|
20/09/2022
|
Pachayamma
|
2906003WL065254
|
Pachayamma
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pachayamma
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-030-030/171-A (Porkunnam)
|
2906003000NRG23200920222686670
|
20/09/2022
|
Mahalakshmi
|
2906003WL065254
|
Mahalakshmi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mahalakshmi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-030-030/173-A (Porkunnam)
|
2906003000NRG23200920222686671
|
20/09/2022
|
Nagammal
|
2906003WL065254
|
Nagammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nagammal
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-030-030/180-A (Porkunnam)
|
2906003000NRG23200920222686739
|
20/09/2022
|
Muniyammal
|
2906003WL065255
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Muniyammal
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-030-030/187-A (Porkunnam)
|
2906003000NRG23200920222686740
|
20/09/2022
|
Solaiyammal
|
2906003WL065255
|
Solaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Solaiyammal
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-030-030/192-A (Porkunnam)
|
2906003000NRG23200920222686674
|
20/09/2022
|
Jeeva
|
2906003WL065254
|
Jeeva
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jeeva
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-030-030/193-A (Porkunnam)
|
2906003000NRG23200920222686741
|
20/09/2022
|
Naveenkumar
|
2906003WL065255
|
Naveenkumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Naveenkumar
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-030-030/205-A (Porkunnam)
|
2906003000NRG23200920222686675
|
20/09/2022
|
Malliga
|
2906003WL065254
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Malliga
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-030-030/211-A (Porkunnam)
|
2906003000NRG23200920222686679
|
20/09/2022
|
Bakkiyammal
|
2906003WL065254
|
Bakkiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Bakkiyammal
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-030-030/211-A (Porkunnam)
|
2906003000NRG23200920222686678
|
20/09/2022
|
Sumathi
|
2906003WL065254
|
Sumathi
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sumathi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-030-030/212-A (Porkunnam)
|
2906003000NRG23200920222686680
|
20/09/2022
|
Ezhumalai
|
2906003WL065254
|
Ezhumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ezhumalai
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-030-030/213-A (Porkunnam)
|
2906003000NRG23200920222686681
|
20/09/2022
|
Thenmozhi
|
2906003WL065254
|
Thenmozhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thenmozhi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-030-030/228-A (Porkunnam)
|
2906003000NRG23200920222686683
|
20/09/2022
|
Kasiyammal
|
2906003WL065254
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kasiyammal
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-030-030/281-A (Porkunnam)
|
2906003000NRG23200920222686747
|
20/09/2022
|
Rajendiren
|
2906003WL065255
|
Rajendiren
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajendiren
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-030-030/366-A (Porkunnam)
|
2906003000NRG23200920222686766
|
20/09/2022
|
Govindaraj
|
2906003WL065255
|
Govindaraj
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Govindaraj
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-030-030/388-A (Porkunnam)
|
2906003000NRG23200920222686772
|
20/09/2022
|
Poovatha
|
2906003WL065255
|
Poovatha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Poovatha
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-030-030/393-A (Porkunnam)
|
2906003000NRG23200920222686774
|
20/09/2022
|
Ajith
|
2906003WL065255
|
Ajith
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ajith
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-030-030/394-A (Porkunnam)
|
2906003000NRG23200920222686775
|
20/09/2022
|
Muniyappan
|
2906003WL065255
|
Muniyappan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Muniyappan
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-030-030/49-A (Porkunnam)
|
2906003000NRG23200920222686692
|
20/09/2022
|
Thanjayammal
|
2906003WL065254
|
Thanjayammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thanjayammal
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-030-030/513-A (Porkunnam)
|
2906003000NRG23200920222686693
|
20/09/2022
|
Nisha
|
2906003WL065254
|
Nisha
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nisha
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-030-030/523-A (Porkunnam)
|
2906003000NRG23200920222686780
|
20/09/2022
|
Jayalakshmi
|
2906003WL065255
|
Jayalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayalakshmi
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-030-030/527-A (Porkunnam)
|
2906003000NRG23200920222686694
|
20/09/2022
|
Parvathi
|
2906003WL065254
|
Parvathi
|
00045
|
BARB0KAMALA
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857959
|
|
Parvathi
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-030-030/538-A (Porkunnam)
|
2906003000NRG23200920222686696
|
20/09/2022
|
Rani
|
2906003WL065254
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rani
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-030-030/678-A (Porkunnam)
|
2906003000NRG23200920222686704
|
20/09/2022
|
Rajendiran
|
2906003WL065254
|
Rajendiran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajendiran
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-030-030/755-A (Porkunnam)
|
2906003000NRG23200920222686786
|
20/09/2022
|
Muniyammal
|
2906003WL065255
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Muniyammal
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-030-030/776-A (Porkunnam)
|
2906003000NRG23200920222686711
|
20/09/2022
|
Murugan
|
2906003WL065254
|
Murugan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Murugan
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-030-030/778-A (Porkunnam)
|
2906003000NRG23200920222686712
|
20/09/2022
|
Valarmathi
|
2906003WL065254
|
Valarmathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Valarmathi
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-030-030/782-A (Porkunnam)
|
2906003000NRG23200920222686715
|
20/09/2022
|
Baby
|
2906003WL065254
|
Baby
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Baby
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-030-030/784-A (Porkunnam)
|
2906003000NRG23200920222686716
|
20/09/2022
|
Nathiya
|
2906003WL065254
|
Nathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nathiya
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-030-030/786-A (Porkunnam)
|
2906003000NRG23200920222686717
|
20/09/2022
|
Maniyammal
|
2906003WL065254
|
Maniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Maniyammal
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-030-030/789-A (Porkunnam)
|
2906003000NRG23200920222686718
|
20/09/2022
|
Chithra
|
2906003WL065254
|
Chithra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chithra
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-030-030/802-A (Porkunnam)
|
2906003000NRG23200920222686719
|
20/09/2022
|
Sangeetha
|
2906003WL065254
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sangeetha
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-030-030/852-A (Porkunnam)
|
2906003000NRG23200920222686721
|
20/09/2022
|
Anjala
|
2906003WL065254
|
Anjala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anjala
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-030-030/862-A (Porkunnam)
|
2906003000NRG23200920222686722
|
20/09/2022
|
Saroja
|
2906003WL065254
|
Saroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saroja
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-030-030/93-A (Porkunnam)
|
2906003000NRG23200920222686723
|
20/09/2022
|
Gandhimadhi
|
2906003WL065254
|
Gandhimadhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gandhimadhi
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-030-031/663-A (Porkunnam)
|
2906003000NRG23200920222686724
|
20/09/2022
|
Sangeetha
|
2906003WL065254
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sangeetha
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-030-031/794-A (Porkunnam)
|
2906003000NRG23200920222686787
|
20/09/2022
|
Tamilazhaghi
|
2906003WL065255
|
Tamilazhaghi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Tamilazhaghi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63474
|
63474
|
|
|
|
|
|
|
|