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-06-003-047-047/104-A (Veluganandal)
|
2906003000NRG23011120223376453
|
01/11/2022
|
Soundari
|
2906003WL079468
|
Soundari
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Soundari
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-047-047/144-A (Veluganandal)
|
2906003000NRG23011120223376460
|
01/11/2022
|
Malaisamy
|
2906003WL079468
|
Malaisamy
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malaisamy
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-047-047/149-A (Veluganandal)
|
2906003000NRG23011120223376461
|
01/11/2022
|
Selvi
|
2906003WL079468
|
Selvi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-047-047/197 (Veluganandal)
|
2906003000NRG23011120223379926
|
01/11/2022
|
Manikkammal
|
2906003WL079513
|
Manikkammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manikkammal
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-047-047/201-A (Veluganandal)
|
2906003000NRG23011120223380291
|
01/11/2022
|
Selvi
|
2906003WL079517
|
Selvi
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-047-047/225-A (Veluganandal)
|
2906003000NRG23011120223379927
|
01/11/2022
|
Vadivel
|
2906003WL079513
|
Vadivel
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vadivel
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-047-047/358-A (Veluganandal)
|
2906003000NRG23011120223376481
|
01/11/2022
|
Sunitha
|
2906003WL079468
|
Sunitha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sunitha
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-047-047/361-A (Veluganandal)
|
2906003000NRG23011120223376482
|
01/11/2022
|
Jayalakshmi
|
2906003WL079468
|
Jayalakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayalakshmi
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-047-047/434-A (Veluganandal)
|
2906003000NRG23011120223376485
|
01/11/2022
|
Poongavanam
|
2906003WL079468
|
Poongavanam
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poongavanam
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-047-047/441-A (Veluganandal)
|
2906003000NRG23011120223379947
|
01/11/2022
|
Elumalai
|
2906003WL079513
|
Elumalai
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elumalai
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-047-047/455-A (Veluganandal)
|
2906003000NRG23011120223376490
|
01/11/2022
|
Ilavarasan
|
2906003WL079468
|
Ilavarasan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ilavarasan
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-047-047/456-A (Veluganandal)
|
2906003000NRG23011120223376491
|
01/11/2022
|
Gunasekar
|
2906003WL079468
|
Gunasekar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gunasekar
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-047-047/464-A (Veluganandal)
|
2906003000NRG23011120223376492
|
01/11/2022
|
Unnamalai
|
2906003WL079468
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Unnamalai
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-047-047/514-A (Veluganandal)
|
2906003000NRG23011120223379955
|
01/11/2022
|
Dhanabakkiyam
|
2906003WL079513
|
Dhanabakkiyam
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanabakkiyam
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-047-047/588-A (Veluganandal)
|
2906003000NRG23011120223376510
|
01/11/2022
|
Kala
|
2906003WL079468
|
Kala
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kala
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-047-047/589-A (Veluganandal)
|
2906003000NRG23011120223376511
|
01/11/2022
|
Rani
|
2906003WL079468
|
Rani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-047-047/608-a (Veluganandal)
|
2906003000NRG23011120223379964
|
01/11/2022
|
Leema
|
2906003WL079513
|
Leema
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Leema
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-047-047/632-a (Veluganandal)
|
2906003000NRG23011120223376519
|
01/11/2022
|
Rani
|
2906003WL079468
|
Rani
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-047-047/640-A (Veluganandal)
|
2906003000NRG23011120223380296
|
01/11/2022
|
Jayanthi
|
2906003WL079517
|
Jayanthi
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayanthi
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-047-047/667 (Veluganandal)
|
2906003000NRG23011120223379972
|
01/11/2022
|
Palani
|
2906003WL079513
|
Palani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Palani
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-047-047/682-A (Veluganandal)
|
2906003000NRG23011120223379976
|
01/11/2022
|
Ganthi
|
2906003WL079513
|
Ganthi
|
00045
|
BARB0KAMALA
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ganthi
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-047-047/70-A (Veluganandal)
|
2906003000NRG23011120223379980
|
01/11/2022
|
Sathishkumar
|
2906003WL079513
|
Sathishkumar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathishkumar
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-047-047/705 (Veluganandal)
|
2906003000NRG23011120223376526
|
01/11/2022
|
Valliyammal
|
2906003WL079468
|
Valliyammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valliyammal
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-047-047/72-A (Veluganandal)
|
2906003000NRG23011120223376528
|
01/11/2022
|
Kalaivani
|
2906003WL079468
|
Kalaivani
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaivani
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-047-047/724 (Veluganandal)
|
2906003000NRG23011120223376529
|
01/11/2022
|
Rajivgandhi
|
2906003WL079468
|
Rajivgandhi
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajivgandhi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-047-047/726 (Veluganandal)
|
2906003000NRG23011120223376530
|
01/11/2022
|
Rajakumari
|
2906003WL079468
|
Rajakumari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajakumari
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-047-047/767 (Veluganandal)
|
2906003000NRG23011120223379990
|
01/11/2022
|
Ananthi
|
2906003WL079513
|
Ananthi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ananthi
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-047-047/786-A (Veluganandal)
|
2906003000NRG23011120223379995
|
01/11/2022
|
Boopalan
|
2906003WL079513
|
Boopalan
|
00045
|
BARB0KAMALA
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Boopalan
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-047-047/788 (Veluganandal)
|
2906003000NRG23011120223379996
|
01/11/2022
|
Baskaran
|
2906003WL079513
|
Baskaran
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Baskaran
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-047-047/800 (Veluganandal)
|
2906003000NRG23011120223379999
|
01/11/2022
|
Suriya
|
2906003WL079513
|
Suriya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suriya
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-047-047/808-A (Veluganandal)
|
2906003000NRG23011120223380002
|
01/11/2022
|
Devagi
|
2906003WL079513
|
Devagi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devagi
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-047-047/810-A (Veluganandal)
|
2906003000NRG23011120223380004
|
01/11/2022
|
Sivakumar
|
2906003WL079513
|
Sivakumar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivakumar
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-047-047/811-A (Veluganandal)
|
2906003000NRG23011120223376538
|
01/11/2022
|
Rathinam
|
2906003WL079468
|
Rathinam
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rathinam
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-047-047/813-A (Veluganandal)
|
2906003000NRG23011120223376539
|
01/11/2022
|
Ramamurthy
|
2906003WL079468
|
Ramamurthy
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramamurthy
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-047-047/818-a (Veluganandal)
|
2906003000NRG23011120223376540
|
01/11/2022
|
Ramya
|
2906003WL079468
|
Ramya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramya
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-047-047/819-A (Veluganandal)
|
2906003000NRG23011120223380005
|
01/11/2022
|
Vijayalakshmi
|
2906003WL079513
|
Vijayalakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijayalakshmi
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-047-047/820-A (Veluganandal)
|
2906003000NRG23011120223376541
|
01/11/2022
|
Annadurai
|
2906003WL079468
|
Annadurai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Annadurai
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-047-047/827-A (Veluganandal)
|
2906003000NRG23011120223376542
|
01/11/2022
|
Vasuki
|
2906003WL079468
|
Vasuki
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasuki
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-047-047/828-A (Veluganandal)
|
2906003000NRG23011120223376543
|
01/11/2022
|
Poomalli
|
2906003WL079468
|
Poomalli
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poomalli
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-047-047/832-A (Veluganandal)
|
2906003000NRG23011120223380006
|
01/11/2022
|
Karunakaran
|
2906003WL079513
|
Karunakaran
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karunakaran
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-047-047/838-A (Veluganandal)
|
2906003000NRG23011120223380007
|
01/11/2022
|
Suganya
|
2906003WL079513
|
Suganya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suganya
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-047-047/842-A (Veluganandal)
|
2906003000NRG23011120223380298
|
01/11/2022
|
Parvathy
|
2906003WL079517
|
Parvathy
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parvathy
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-047-047/851-A (Veluganandal)
|
2906003000NRG23011120223380008
|
01/11/2022
|
Suganya
|
2906003WL079513
|
Suganya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suganya
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-047-047/854-A (Veluganandal)
|
2906003000NRG23011120223380009
|
01/11/2022
|
Subramaniyan
|
2906003WL079513
|
Subramaniyan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subramaniyan
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-047-047/859-A (Veluganandal)
|
2906003000NRG23011120223376545
|
01/11/2022
|
Latha
|
2906003WL079468
|
Latha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Latha
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-047-047/860-A (Veluganandal)
|
2906003000NRG23011120223380010
|
01/11/2022
|
Sumathi
|
2906003WL079513
|
Sumathi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-047-047/864-A (Veluganandal)
|
2906003000NRG23011120223376546
|
01/11/2022
|
Venda
|
2906003WL079468
|
Venda
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Venda
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-047-047/865-A (Veluganandal)
|
2906003000NRG23011120223380011
|
01/11/2022
|
Poongothai
|
2906003WL079513
|
Poongothai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poongothai
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-047-047/870-A (Veluganandal)
|
2906003000NRG23011120223380012
|
01/11/2022
|
Dhananmali
|
2906003WL079513
|
Dhananmali
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhananmali
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-047-048/836-A (Veluganandal)
|
2906003000NRG23011120223380014
|
01/11/2022
|
Shakila
|
2906003WL079513
|
Shakila
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shakila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60089
|
60089
|
|
|
|
|
|
|
|
51
|
THURINJAPURAM
|
TN-06-003-047-047/779 (Veluganandal)
|
2906003000NRG23011120223379993
|
01/11/2022
|
Valarmathi
|
2906003WL079513
|
Valarmathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61189
|
61189
|
|
|
|
|
|
|
|