|
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-06-003-009-002/521-A
(Karkonam)
|
2906003000NRG23080520220191178
|
11/05/2022
|
Rajeshwari
|
2906003WL006860
|
Rajeshwari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeshwari
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-009-002/546-A
(Karkonam)
|
2906003000NRG23080520220191179
|
11/05/2022
|
Lakshmi
|
2906003WL006860
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-009-002/547-A
(Karkonam)
|
2906003000NRG23080520220191180
|
11/05/2022
|
Annamalai
|
2906003WL006860
|
Annamalai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annamalai
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-009-009/101-A
(Karkonam)
|
2906003000NRG23080520220191182
|
11/05/2022
|
Sathiyamoorthy
|
2906003WL006860
|
Sathiyamoorthy
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiyamoorthy
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-009-009/133-A
(Karkonam)
|
2906003000NRG23080520220191190
|
11/05/2022
|
Sandiralekha
|
2906003WL006860
|
Sandiralekha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sandiralekha
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-009-009/146-A
(Karkonam)
|
2906003000NRG23080520220191193
|
11/05/2022
|
Rajam
|
2906003WL006860
|
Rajam
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajam
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-009-009/185-A
(Karkonam)
|
2906003000NRG23080520220191200
|
11/05/2022
|
sankitha
|
2906003WL006860
|
sankitha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
sankitha
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-009-009/190
(Karkonam)
|
2906003000NRG23080520220191202
|
11/05/2022
|
Sathiya
|
2906003WL006860
|
Sathiya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiya
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-009-009/495-A
(Karkonam)
|
2906003000NRG23080520220191220
|
11/05/2022
|
Sridevi
|
2906003WL006860
|
Sridevi
|
00045
|
BARB0KAMALA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sridevi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-009-009/509-A
(Karkonam)
|
2906003000NRG23080520220191222
|
11/05/2022
|
Thangamani
|
2906003WL006860
|
Thangamani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangamani
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-009-009/514-A
(Karkonam)
|
2906003000NRG23080520220191224
|
11/05/2022
|
Parimala
|
2906003WL006860
|
Parimala
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parimala
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-009-009/515-A
(Karkonam)
|
2906003000NRG23080520220191225
|
11/05/2022
|
Ganga
|
2906003WL006860
|
Ganga
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganga
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-009-009/528-A
(Karkonam)
|
2906003000NRG23080520220191226
|
11/05/2022
|
Pandiyan
|
2906003WL006860
|
Pandiyan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandiyan
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-009-009/542-A
(Karkonam)
|
2906003000NRG23080520220191228
|
11/05/2022
|
Sakkarai
|
2906003WL006860
|
Sakkarai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sakkarai
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-009-009/543-A
(Karkonam)
|
2906003000NRG23080520220191229
|
11/05/2022
|
Banu
|
2906003WL006860
|
Banu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banu
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-009-009/553-A
(Karkonam)
|
2906003000NRG23080520220191230
|
11/05/2022
|
Valamuthu
|
2906003WL006860
|
Valamuthu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valamuthu
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-009-009/568-A
(Karkonam)
|
2906003000NRG23080520220191231
|
11/05/2022
|
Samuthirakanni
|
2906003WL006860
|
Samuthirakanni
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Samuthirakanni
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-009-009/605-A
(Karkonam)
|
2906003000NRG23080520220191232
|
11/05/2022
|
Sathiya
|
2906003WL006860
|
Sathiya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiya
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-009-009/98-A
(Karkonam)
|
2906003000NRG23080520220191236
|
11/05/2022
|
Govinthammal
|
2906003WL006860
|
Govinthammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|