|
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-06-003-009-001/513-A
(Karkonam)
|
2906003000NRG23300520220542428
|
30/05/2022
|
Jayanthi
|
2906003WL015751
|
Jayanthi
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayanthi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-009-002/547-A
(Karkonam)
|
2906003000NRG23280520220516016
|
30/05/2022
|
Annamalai
|
2906003WL015181
|
Annamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annamalai
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-009-009/101-A
(Karkonam)
|
2906003000NRG23280520220516017
|
30/05/2022
|
Sathiyamoorthy
|
2906003WL015181
|
Sathiyamoorthy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiyamoorthy
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-009-009/146-A
(Karkonam)
|
2906003000NRG23280520220516019
|
30/05/2022
|
Rajam
|
2906003WL015181
|
Rajam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajam
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-009-009/407-A
(Karkonam)
|
2906003000NRG23280520220516042
|
30/05/2022
|
Krishnan
|
2906003WL015181
|
Krishnan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnan
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-009-009/421
(Karkonam)
|
2906003000NRG23300520220542431
|
30/05/2022
|
pannerselvam
|
2906003WL015751
|
pannerselvam
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
pannerselvam
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-009-009/421
(Karkonam)
|
2906003000NRG23300520220542432
|
30/05/2022
|
Samundeshwari
|
2906003WL015751
|
Samundeshwari
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
Samundeshwari
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-009-009/458-A
(Karkonam)
|
2906003000NRG23280520220516048
|
30/05/2022
|
Pushbavalli
|
2906003WL015181
|
Pushbavalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pushbavalli
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-009-009/467-A
(Karkonam)
|
2906003000NRG23280520220516051
|
30/05/2022
|
Bhavani
|
2906003WL015181
|
Bhavani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhavani
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-009-009/476-A
(Karkonam)
|
2906003000NRG23280520220516053
|
30/05/2022
|
Soba
|
2906003WL015181
|
Soba
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Soba
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-009-009/501-A
(Karkonam)
|
2906003000NRG23280520220516057
|
30/05/2022
|
Valarmathi
|
2906003WL015181
|
Valarmathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valarmathi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-009-009/510-A
(Karkonam)
|
2906003000NRG23280520220516058
|
30/05/2022
|
Rajakumari
|
2906003WL015181
|
Rajakumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajakumari
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-009-009/512-A
(Karkonam)
|
2906003000NRG23280520220516059
|
30/05/2022
|
Barani
|
2906003WL015181
|
Barani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Barani
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-009-009/523-A
(Karkonam)
|
2906003000NRG23280520220516060
|
30/05/2022
|
Senthil
|
2906003WL015181
|
Senthil
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Senthil
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-009-009/524-A
(Karkonam)
|
2906003000NRG23280520220516061
|
30/05/2022
|
Ganesan
|
2906003WL015181
|
Ganesan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ganesan
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-009-009/528-A
(Karkonam)
|
2906003000NRG23280520220516062
|
30/05/2022
|
Pandiyan
|
2906003WL015181
|
Pandiyan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandiyan
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-009-009/561-A
(Karkonam)
|
2906003000NRG23280520220516064
|
30/05/2022
|
Durgadevi
|
2906003WL015181
|
Durgadevi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Durgadevi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-009-009/562-A
(Karkonam)
|
2906003000NRG23280520220516065
|
30/05/2022
|
Pavithra
|
2906003WL015181
|
Pavithra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavithra
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-009-009/567-A
(Karkonam)
|
2906003000NRG23280520220516066
|
30/05/2022
|
Pavithra
|
2906003WL015181
|
Pavithra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavithra
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-009-009/570-A
(Karkonam)
|
2906003000NRG23280520220516067
|
30/05/2022
|
Perumal
|
2906003WL015181
|
Perumal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumal
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-009-009/573-A
(Karkonam)
|
2906003000NRG23280520220516068
|
30/05/2022
|
Sentamilselvi
|
2906003WL015181
|
Sentamilselvi
|
00045
|
BARB0KAMALA
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sentamilselvi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-009-009/590-A
(Karkonam)
|
2906003000NRG23280520220516069
|
30/05/2022
|
Chinnathambi
|
2906003WL015181
|
Chinnathambi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnathambi
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-009-009/599-A
(Karkonam)
|
2906003000NRG23280520220516070
|
30/05/2022
|
Sampath
|
2906003WL015181
|
Sampath
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sampath
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-009-009/602-A
(Karkonam)
|
2906003000NRG23280520220516072
|
30/05/2022
|
Pandiyan
|
2906003WL015181
|
Pandiyan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandiyan
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-009-009/605-A
(Karkonam)
|
2906003000NRG23280520220516073
|
30/05/2022
|
Sathiya
|
2906003WL015181
|
Sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiya
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-009-009/78-A
(Karkonam)
|
2906003000NRG23280520220516076
|
30/05/2022
|
Indirani
|
2906003WL015181
|
Indirani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indirani
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-009-010/332
(Karkonam)
|
2906003000NRG23280520220516080
|
30/05/2022
|
Mangai
|
2906003WL015181
|
Mangai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mangai
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-009-010/525-A
(Karkonam)
|
2906003000NRG23280520220516085
|
30/05/2022
|
Pachaiyammal
|
2906003WL015181
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachaiyammal
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-009-010/549-A
(Karkonam)
|
2906003000NRG23280520220516086
|
30/05/2022
|
Pandiyalakshmi
|
2906003WL015181
|
Pandiyalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandiyalakshmi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-009-010/550-A
(Karkonam)
|
2906003000NRG23280520220516087
|
30/05/2022
|
Lakshmi
|
2906003WL015181
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-009-010/594-A
(Karkonam)
|
2906003000NRG23280520220516088
|
30/05/2022
|
Ilakkiya
|
2906003WL015181
|
Ilakkiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ilakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42127
|
42127
|
|
|
|
|
|
|
|
|
32
|
THURINJAPURAM
|
TN-06-003-009-009/617-A
(Karkonam)
|
2906003000NRG23280520220516074
|
30/05/2022
|
Gopika
|
2906003WL015181
|
Gopika
|
00176
|
IDIB000P148
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gopika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43447
|
43447
|
|
|
|
|
|
|
|