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-06-003-047-047/1-A (Veluganandal)
|
2906003000NRG23130920222572948
|
13/09/2022
|
Krishnakumar
|
2906003WL062744
|
Krishnakumar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Krishnakumar
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-047-047/119-B (Veluganandal)
|
2906003000NRG23130920222573062
|
13/09/2022
|
Gandhi
|
2906003WL062746
|
Gandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gandhi
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-047-047/121-A (Veluganandal)
|
2906003000NRG23130920222572953
|
13/09/2022
|
Muthammal
|
2906003WL062744
|
Muthammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthammal
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-047-047/124-A (Veluganandal)
|
2906003000NRG23130920222572955
|
13/09/2022
|
Selvi
|
2906003WL062744
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-047-047/141-A (Veluganandal)
|
2906003000NRG23130920222572957
|
13/09/2022
|
RAJALAKSHMI
|
2906003WL062744
|
RAJALAKSHMI
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJALAKSHMI
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-047-047/195-A (Veluganandal)
|
2906003000NRG23130920222572964
|
13/09/2022
|
Pachaimuthu
|
2906003WL062744
|
Pachaimuthu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachaimuthu
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-047-047/20-A (Veluganandal)
|
2906003000NRG23130920222572965
|
13/09/2022
|
Valli
|
2906003WL062744
|
Valli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valli
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-047-047/225-A (Veluganandal)
|
2906003000NRG23130920222573075
|
13/09/2022
|
Vadivel
|
2906003WL062746
|
Vadivel
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vadivel
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-047-047/230-A (Veluganandal)
|
2906003000NRG23130920222573077
|
13/09/2022
|
Chinnakuyanthai
|
2906003WL062746
|
Chinnakuyanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chinnakuyanthai
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-047-047/300-A (Veluganandal)
|
2906003000NRG23130920222572977
|
13/09/2022
|
Rani
|
2906003WL062744
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rani
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-047-047/320-A (Veluganandal)
|
2906003000NRG23130920222572979
|
13/09/2022
|
Pachaiyammal
|
2906003WL062744
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachaiyammal
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-047-047/449-A (Veluganandal)
|
2906003000NRG23130920222572988
|
13/09/2022
|
Rajavel
|
2906003WL062744
|
Rajavel
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajavel
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-047-047/459-A (Veluganandal)
|
2906003000NRG23130920222573099
|
13/09/2022
|
Thangavel
|
2906003WL062746
|
Thangavel
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thangavel
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-047-047/611-a (Veluganandal)
|
2906003000NRG23130920222572997
|
13/09/2022
|
Kannayeram
|
2906003WL062744
|
Kannayeram
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kannayeram
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-047-047/632-a (Veluganandal)
|
2906003000NRG23130920222573111
|
13/09/2022
|
Rani
|
2906003WL062746
|
Rani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rani
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-047-047/661-A (Veluganandal)
|
2906003000NRG23130920222573003
|
13/09/2022
|
Chitra
|
2906003WL062744
|
Chitra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chitra
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-047-047/663 (Veluganandal)
|
2906003000NRG23130920222573114
|
13/09/2022
|
Amutha
|
2906003WL062746
|
Amutha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amutha
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-047-047/682-A (Veluganandal)
|
2906003000NRG23130920222573118
|
13/09/2022
|
Ganthi
|
2906003WL062746
|
Ganthi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ganthi
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-047-047/69-A (Veluganandal)
|
2906003000NRG23130920222573005
|
13/09/2022
|
Indra
|
2906003WL062744
|
Indra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Indra
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-047-047/694-A (Veluganandal)
|
2906003000NRG23130920222573006
|
13/09/2022
|
Kavitha
|
2906003WL062744
|
Kavitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kavitha
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-047-047/709-A (Veluganandal)
|
2906003000NRG23130920222573008
|
13/09/2022
|
Sathiya
|
2906003WL062744
|
Sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathiya
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-047-047/802-A (Veluganandal)
|
2906003000NRG23130920222573125
|
13/09/2022
|
Radha
|
2906003WL062746
|
Radha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Radha
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-047-047/809-A (Veluganandal)
|
2906003000NRG23130920222573128
|
13/09/2022
|
Gomathi
|
2906003WL062746
|
Gomathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gomathi
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-047-047/812-A (Veluganandal)
|
2906003000NRG23130920222573129
|
13/09/2022
|
Vennila
|
2906003WL062746
|
Vennila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vennila
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-047-047/813-A (Veluganandal)
|
2906003000NRG23130920222573130
|
13/09/2022
|
Ramamurthy
|
2906003WL062746
|
Ramamurthy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramamurthy
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-047-047/815-A (Veluganandal)
|
2906003000NRG23130920222573131
|
13/09/2022
|
Jayasri
|
2906003WL062746
|
Jayasri
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayasri
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-047-047/822-A (Veluganandal)
|
2906003000NRG23130920222573018
|
13/09/2022
|
Baskaran
|
2906003WL062744
|
Baskaran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Baskaran
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-047-047/823-A (Veluganandal)
|
2906003000NRG23130920222573019
|
13/09/2022
|
Kamatchi
|
2906003WL062744
|
Kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kamatchi
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-047-047/824-A (Veluganandal)
|
2906003000NRG23130920222573132
|
13/09/2022
|
Arunkumar
|
2906003WL062746
|
Arunkumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Arunkumar
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-047-047/831-A (Veluganandal)
|
2906003000NRG23130920222573133
|
13/09/2022
|
Sathiya
|
2906003WL062746
|
Sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathiya
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-047-047/834-A (Veluganandal)
|
2906003000NRG23130920222573134
|
13/09/2022
|
Lakshmi
|
2906003WL062746
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-047-047/840-A (Veluganandal)
|
2906003000NRG23130920222573020
|
13/09/2022
|
Jagadeeshwari
|
2906003WL062744
|
Jagadeeshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jagadeeshwari
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-047-047/844-A (Veluganandal)
|
2906003000NRG23130920222573021
|
13/09/2022
|
Deepa
|
2906003WL062744
|
Deepa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Deepa
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-047-047/847-A (Veluganandal)
|
2906003000NRG23130920222573022
|
13/09/2022
|
Roja
|
2906003WL062744
|
Roja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Roja
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-047-047/852-A (Veluganandal)
|
2906003000NRG23130920222573024
|
13/09/2022
|
Tamilarasi
|
2906003WL062744
|
Tamilarasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamilarasi
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-047-047/857-A (Veluganandal)
|
2906003000NRG23130920222573025
|
13/09/2022
|
Chandra
|
2906003WL062744
|
Chandra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49862
|
49862
|
|
|
|
|
|
|
|
37
|
THURINJAPURAM
|
TN-06-003-047-047/686 (Veluganandal)
|
2906003000NRG23130920222573004
|
13/09/2022
|
Sundaresan
|
2906003WL062744
|
Sundaresan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sundaresan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51548
|
51548
|
|
|
|
|
|
|
|