|
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-06-003-047-002/849-A
(Veluganandal)
|
2906003000NRG23140620220827612
|
14/06/2022
|
Abirami
|
2906003WL022861
|
Abirami
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Abirami
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-047-047/104-A
(Veluganandal)
|
2906003000NRG23140620220827713
|
14/06/2022
|
Soundari
|
2906003WL022862
|
Soundari
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Soundari
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-047-047/117-A
(Veluganandal)
|
2906003000NRG23140620220827614
|
14/06/2022
|
Janagi
|
2906003WL022861
|
Janagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Janagi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-047-047/178-A
(Veluganandal)
|
2906003000NRG23140620220827718
|
14/06/2022
|
Manjula
|
2906003WL022862
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manjula
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-047-047/225-A
(Veluganandal)
|
2906003000NRG23140620220827723
|
14/06/2022
|
Vadivel
|
2906003WL022862
|
Vadivel
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vadivel
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-047-047/328-A
(Veluganandal)
|
2906003000NRG23140620220827735
|
14/06/2022
|
Thaiyammal
|
2906003WL022862
|
Thaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thaiyammal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-047-047/341-A
(Veluganandal)
|
2906003000NRG23140620220827737
|
14/06/2022
|
Poomalli
|
2906003WL022862
|
Poomalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Poomalli
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-047-047/348-A
(Veluganandal)
|
2906003000NRG23140620220827606
|
14/06/2022
|
Rajambal
|
2906003WL022860
|
Rajambal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajambal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-047-047/352-A
(Veluganandal)
|
2906003000NRG23140620220827622
|
14/06/2022
|
Chinnasamy
|
2906003WL022861
|
Chinnasamy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnasamy
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-047-047/396-A
(Veluganandal)
|
2906003000NRG23140620220827636
|
14/06/2022
|
Kanagaraj
|
2906003WL022861
|
Kanagaraj
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanagaraj
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-047-047/405-A
(Veluganandal)
|
2906003000NRG23140620220827644
|
14/06/2022
|
Selvam
|
2906003WL022861
|
Selvam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvam
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-047-047/413-A
(Veluganandal)
|
2906003000NRG23140620220827649
|
14/06/2022
|
Padmavathy
|
2906003WL022861
|
Padmavathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Padmavathy
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-047-047/417-A
(Veluganandal)
|
2906003000NRG23140620220827652
|
14/06/2022
|
Mallika
|
2906003WL022861
|
Mallika
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mallika
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-047-047/538-A
(Veluganandal)
|
2906003000NRG23140620220827609
|
14/06/2022
|
Sathya
|
2906003WL022860
|
Sathya
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sathya
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-047-047/565-A
(Veluganandal)
|
2906003000NRG23140620220827677
|
14/06/2022
|
Geetha
|
2906003WL022861
|
Geetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Geetha
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-047-047/610-A
(Veluganandal)
|
2906003000NRG23140620220827754
|
14/06/2022
|
Dhanabakkiyam
|
2906003WL022862
|
Dhanabakkiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanabakkiyam
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-047-047/646
(Veluganandal)
|
2906003000NRG23140620220827756
|
14/06/2022
|
Thamaraiselvi
|
2906003WL022862
|
Thamaraiselvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thamaraiselvi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-047-047/668-A
(Veluganandal)
|
2906003000NRG23140620220827760
|
14/06/2022
|
pachamuthu
|
2906003WL022862
|
pachamuthu
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
pachamuthu
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-047-047/682-A
(Veluganandal)
|
2906003000NRG23140620220827763
|
14/06/2022
|
Ganthi
|
2906003WL022862
|
Ganthi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ganthi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-047-047/695
(Veluganandal)
|
2906003000NRG23140620220827765
|
14/06/2022
|
Usha
|
2906003WL022862
|
Usha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Usha
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-047-047/699
(Veluganandal)
|
2906003000NRG23140620220827766
|
14/06/2022
|
Vasantha
|
2906003WL022862
|
Vasantha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vasantha
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-047-047/72-A
(Veluganandal)
|
2906003000NRG23140620220827769
|
14/06/2022
|
Kalaivani
|
2906003WL022862
|
Kalaivani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalaivani
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-047-047/724
(Veluganandal)
|
2906003000NRG23140620220827691
|
14/06/2022
|
Rajivgandhi
|
2906003WL022861
|
Rajivgandhi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajivgandhi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-047-047/740
(Veluganandal)
|
2906003000NRG23140620220827773
|
14/06/2022
|
Poomalli
|
2906003WL022862
|
Poomalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Poomalli
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-047-047/759
(Veluganandal)
|
2906003000NRG23140620220827777
|
14/06/2022
|
Kannammal
|
2906003WL022862
|
Kannammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kannammal
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-047-047/775
(Veluganandal)
|
2906003000NRG23140620220827698
|
14/06/2022
|
Vanamalli
|
2906003WL022861
|
Vanamalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vanamalli
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-047-047/785
(Veluganandal)
|
2906003000NRG23140620220827702
|
14/06/2022
|
Alamelu
|
2906003WL022861
|
Alamelu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Alamelu
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-047-047/786-A
(Veluganandal)
|
2906003000NRG23140620220827782
|
14/06/2022
|
Boopalan
|
2906003WL022862
|
Boopalan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Boopalan
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-047-047/813-A
(Veluganandal)
|
2906003000NRG23140620220827703
|
14/06/2022
|
Ramamurthy
|
2906003WL022861
|
Ramamurthy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramamurthy
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-047-047/814-A
(Veluganandal)
|
2906003000NRG23140620220827704
|
14/06/2022
|
Roja
|
2906003WL022861
|
Roja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Roja
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-047-047/819-A
(Veluganandal)
|
2906003000NRG23140620220827705
|
14/06/2022
|
Karunanithi
|
2906003WL022861
|
Karunanithi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Karunanithi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-047-047/819-A
(Veluganandal)
|
2906003000NRG23140620220827706
|
14/06/2022
|
Vijayalakshmi
|
2906003WL022861
|
Vijayalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijayalakshmi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-047-047/825-A
(Veluganandal)
|
2906003000NRG23140620220827784
|
14/06/2022
|
Sumithra
|
2906003WL022862
|
Sumithra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sumithra
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-047-047/827-A
(Veluganandal)
|
2906003000NRG23140620220827785
|
14/06/2022
|
Vasuki
|
2906003WL022862
|
Vasuki
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vasuki
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-047-047/837-A
(Veluganandal)
|
2906003000NRG23140620220827786
|
14/06/2022
|
Krishnan
|
2906003WL022862
|
Krishnan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Krishnan
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-047-047/839-A
(Veluganandal)
|
2906003000NRG23140620220827787
|
14/06/2022
|
Nathiya
|
2906003WL022862
|
Nathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nathiya
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-047-047/845-A
(Veluganandal)
|
2906003000NRG23140620220827708
|
14/06/2022
|
Ishwariya
|
2906003WL022861
|
Ishwariya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ishwariya
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-047-047/848-A
(Veluganandal)
|
2906003000NRG23140620220827788
|
14/06/2022
|
Kanimozhi
|
2906003WL022862
|
Kanimozhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanimozhi
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-047-047/850-A
(Veluganandal)
|
2906003000NRG23140620220827789
|
14/06/2022
|
Deepa
|
2906003WL022862
|
Deepa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55872
|
55872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55872
|
55872
|
|
|
|
|
|
|
|