|
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-06-003-047-047/121-A
(Veluganandal)
|
2906003000NRG23310520220575105
|
31/05/2022
|
Muthammal
|
2906003WL016663
|
Muthammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-047-047/126-A
(Veluganandal)
|
2906003000NRG23310520220574996
|
31/05/2022
|
Chinnakulanthai
|
2906003WL016662
|
Chinnakulanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnakulanthai
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-047-047/176-A
(Veluganandal)
|
2906003000NRG23310520220575110
|
31/05/2022
|
Kanagavalli
|
2906003WL016663
|
Kanagavalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanagavalli
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-047-047/238-A
(Veluganandal)
|
2906003000NRG23310520220575005
|
31/05/2022
|
Lakshmi
|
2906003WL016662
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-047-047/315-A
(Veluganandal)
|
2906003000NRG23310520220575123
|
31/05/2022
|
Manjula
|
2906003WL016663
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-047-047/355-A
(Veluganandal)
|
2906003000NRG23310520220575129
|
31/05/2022
|
Mageswari
|
2906003WL016663
|
Mageswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mageswari
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-047-047/441-A
(Veluganandal)
|
2906003000NRG23310520220575140
|
31/05/2022
|
Elumalai
|
2906003WL016663
|
Elumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-047-047/449-A
(Veluganandal)
|
2906003000NRG23310520220575143
|
31/05/2022
|
Rajavel
|
2906003WL016663
|
Rajavel
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajavel
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-047-047/459-A
(Veluganandal)
|
2906003000NRG23310520220575144
|
31/05/2022
|
Thangavel
|
2906003WL016663
|
Thangavel
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangavel
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-047-047/474-A
(Veluganandal)
|
2906003000NRG23310520220575022
|
31/05/2022
|
Vijaiya
|
2906003WL016662
|
Vijaiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijaiya
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-047-047/564-A
(Veluganandal)
|
2906003000NRG23310520220575160
|
31/05/2022
|
Ganga
|
2906003WL016663
|
Ganga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganga
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-047-047/599-A
(Veluganandal)
|
2906003000NRG23310520220575033
|
31/05/2022
|
Kalpana
|
2906003WL016662
|
Kalpana
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalpana
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-047-047/611-a
(Veluganandal)
|
2906003000NRG23310520220575035
|
31/05/2022
|
Kannayeram
|
2906003WL016662
|
Kannayeram
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kannayeram
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-047-047/622
(Veluganandal)
|
2906003000NRG23310520220575166
|
31/05/2022
|
Ammakannu
|
2906003WL016663
|
Ammakannu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ammakannu
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-047-047/640-A
(Veluganandal)
|
2906003000NRG23310520220575171
|
31/05/2022
|
Jayanthi
|
2906003WL016663
|
Jayanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-047-047/642
(Veluganandal)
|
2906003000NRG23310520220575172
|
31/05/2022
|
Kamatchi
|
2906003WL016663
|
Kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kamatchi
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-047-047/668-A
(Veluganandal)
|
2906003000NRG23310520220575177
|
31/05/2022
|
pachamuthu
|
2906003WL016663
|
pachamuthu
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
pachamuthu
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-047-047/690
(Veluganandal)
|
2906003000NRG23310520220575181
|
31/05/2022
|
Dhivya
|
2906003WL016663
|
Dhivya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhivya
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-047-047/709-A
(Veluganandal)
|
2906003000NRG23310520220574899
|
31/05/2022
|
Sathiya
|
2906003WL016659
|
Sathiya
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathiya
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-047-047/751
(Veluganandal)
|
2906003000NRG23310520220575046
|
31/05/2022
|
Vanitha
|
2906003WL016662
|
Vanitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vanitha
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-047-047/759
(Veluganandal)
|
2906003000NRG23310520220575193
|
31/05/2022
|
Kannammal
|
2906003WL016663
|
Kannammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kannammal
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-047-047/796
(Veluganandal)
|
2906003000NRG23310520220575050
|
31/05/2022
|
Bhavani
|
2906003WL016662
|
Bhavani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhavani
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-047-047/808-A
(Veluganandal)
|
2906003000NRG23310520220575199
|
31/05/2022
|
Devagi
|
2906003WL016663
|
Devagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devagi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-047-047/813-A
(Veluganandal)
|
2906003000NRG23310520220575051
|
31/05/2022
|
Ramamurthy
|
2906003WL016662
|
Ramamurthy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramamurthy
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-047-047/816-A
(Veluganandal)
|
2906003000NRG23310520220575200
|
31/05/2022
|
Arumugam
|
2906003WL016663
|
Arumugam
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arumugam
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-047-047/817-A
(Veluganandal)
|
2906003000NRG23310520220575052
|
31/05/2022
|
Gowsalya
|
2906003WL016662
|
Gowsalya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowsalya
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-047-047/820-A
(Veluganandal)
|
2906003000NRG23310520220575053
|
31/05/2022
|
Malathi
|
2906003WL016662
|
Malathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malathi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-047-047/826-A
(Veluganandal)
|
2906003000NRG23310520220575054
|
31/05/2022
|
Kalaiyarasi
|
2906003WL016662
|
Kalaiyarasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiyarasi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-047-047/829-A
(Veluganandal)
|
2906003000NRG23310520220575055
|
31/05/2022
|
Chitra
|
2906003WL016662
|
Chitra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chitra
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-047-047/830-A
(Veluganandal)
|
2906003000NRG23310520220575057
|
31/05/2022
|
Renugambal
|
2906003WL016662
|
Renugambal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Renugambal
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-047-047/835-A
(Veluganandal)
|
2906003000NRG23310520220575201
|
31/05/2022
|
Parvathy
|
2906003WL016663
|
Parvathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parvathy
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-047-047/841-A
(Veluganandal)
|
2906003000NRG23310520220575059
|
31/05/2022
|
Sangeetha
|
2906003WL016662
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-047-047/842-A
(Veluganandal)
|
2906003000NRG23310520220575060
|
31/05/2022
|
Parvathy
|
2906003WL016662
|
Parvathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parvathy
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-047-047/843-A
(Veluganandal)
|
2906003000NRG23310520220575061
|
31/05/2022
|
Banupriya
|
2906003WL016662
|
Banupriya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Banupriya
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-047-047/851-A
(Veluganandal)
|
2906003000NRG23310520220574902
|
31/05/2022
|
Suganya
|
2906003WL016659
|
Suganya
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganya
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-047-047/853-A
(Veluganandal)
|
2906003000NRG23310520220575062
|
31/05/2022
|
Gandhi
|
2906003WL016662
|
Gandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gandhi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-047-047/856-A
(Veluganandal)
|
2906003000NRG23310520220575202
|
31/05/2022
|
Jayanthi
|
2906003WL016663
|
Jayanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayanthi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-047-047/857-A
(Veluganandal)
|
2906003000NRG23310520220574903
|
31/05/2022
|
Chandra
|
2906003WL016659
|
Chandra
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandra
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-047-048/836-A
(Veluganandal)
|
2906003000NRG23310520220575205
|
31/05/2022
|
Shakila
|
2906003WL016663
|
Shakila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53345
|
53345
|
|
|
|
|
|
|
|
|
40
|
THURINJAPURAM
|
TN-06-003-047-047/686
(Veluganandal)
|
2906003000NRG23310520220575179
|
31/05/2022
|
Sundaresan
|
2906003WL016663
|
Sundaresan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sundaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55031
|
55031
|
|
|
|
|
|
|
|