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-06-003-030-001/707-A (Porkunnam)
|
2906003000NRG23170520220345754
|
17/05/2022
|
Kamala
|
2906003WL010922
|
Kamala
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamala
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-030-001/749-A (Porkunnam)
|
2906003000NRG23170520220345755
|
17/05/2022
|
Shanthi
|
2906003WL010922
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-030-001/779-A (Porkunnam)
|
2906003000NRG23170520220341590
|
17/05/2022
|
Vasantha
|
2906003WL010790
|
Vasantha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasantha
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-030-001/827-A (Porkunnam)
|
2906003000NRG23170520220341591
|
17/05/2022
|
Ezhilarasi
|
2906003WL010790
|
Ezhilarasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ezhilarasi
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-030-003/864-A (Porkunnam)
|
2906003000NRG23170520220345760
|
17/05/2022
|
Uma sankari
|
2906003WL010922
|
Uma sankari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Uma sankari
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-030-003/866-A (Porkunnam)
|
2906003000NRG23170520220345761
|
17/05/2022
|
Paramahwari
|
2906003WL010922
|
Paramahwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Paramahwari
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-030-030/16-A (Porkunnam)
|
2906003000NRG23170520220341599
|
17/05/2022
|
Gandhi
|
2906003WL010790
|
Gandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gandhi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-030-030/173-A (Porkunnam)
|
2906003000NRG23170520220341600
|
17/05/2022
|
Nagammal
|
2906003WL010790
|
Nagammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagammal
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-030-030/184-A (Porkunnam)
|
2906003000NRG23170520220341602
|
17/05/2022
|
Sundaram
|
2906003WL010790
|
Sundaram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sundaram
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-030-030/191-A (Porkunnam)
|
2906003000NRG23170520220341604
|
17/05/2022
|
Kuppu
|
2906003WL010790
|
Kuppu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppu
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-030-030/192-A (Porkunnam)
|
2906003000NRG23170520220345764
|
17/05/2022
|
Jeeva
|
2906003WL010922
|
Jeeva
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jeeva
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-030-030/193-A (Porkunnam)
|
2906003000NRG23170520220345765
|
17/05/2022
|
Naveenkumar
|
2906003WL010922
|
Naveenkumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Naveenkumar
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-030-030/218-A (Porkunnam)
|
2906003000NRG23170520220341611
|
17/05/2022
|
Ammu
|
2906003WL010790
|
Ammu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ammu
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-030-030/219-A (Porkunnam)
|
2906003000NRG23170520220341612
|
17/05/2022
|
Vijaya
|
2906003WL010790
|
Vijaya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-030-030/27-A (Porkunnam)
|
2906003000NRG23170520220341615
|
17/05/2022
|
Valli
|
2906003WL010790
|
Valli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valli
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-030-030/32-A (Porkunnam)
|
2906003000NRG23170520220341617
|
17/05/2022
|
Sampath
|
2906003WL010790
|
Sampath
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sampath
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-030-030/4-A (Porkunnam)
|
2906003000NRG23170520220341621
|
17/05/2022
|
Unnamalai
|
2906003WL010790
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Unnamalai
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-030-030/41-A (Porkunnam)
|
2906003000NRG23170520220341622
|
17/05/2022
|
Usha
|
2906003WL010790
|
Usha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Usha
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-030-030/418-A (Porkunnam)
|
2906003000NRG23170520220345768
|
17/05/2022
|
Malliga
|
2906003WL010922
|
Malliga
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malliga
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-030-030/488-A (Porkunnam)
|
2906003000NRG23170520220345783
|
17/05/2022
|
Rani
|
2906003WL010922
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rani
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-030-030/506-A (Porkunnam)
|
2906003000NRG23170520220345793
|
17/05/2022
|
Rajakumari
|
2906003WL010922
|
Rajakumari
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajakumari
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-030-030/520-A (Porkunnam)
|
2906003000NRG23170520220341626
|
17/05/2022
|
Valarmathi
|
2906003WL010790
|
Valarmathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valarmathi
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-030-030/549-A (Porkunnam)
|
2906003000NRG23170520220341629
|
17/05/2022
|
Rakel
|
2906003WL010790
|
Rakel
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rakel
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-030-030/562-A (Porkunnam)
|
2906003000NRG23170520220345797
|
17/05/2022
|
Saipunnisha
|
2906003WL010922
|
Saipunnisha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saipunnisha
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-030-030/566-A (Porkunnam)
|
2906003000NRG23170520220341632
|
17/05/2022
|
Chinnakuzhanthai
|
2906003WL010790
|
Chinnakuzhanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnakuzhanthai
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-030-030/704-A (Porkunnam)
|
2906003000NRG23170520220345814
|
17/05/2022
|
Kalpana
|
2906003WL010922
|
Kalpana
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalpana
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-030-030/71-A (Porkunnam)
|
2906003000NRG23170520220341646
|
17/05/2022
|
Devi
|
2906003WL010790
|
Devi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-030-030/738-A (Porkunnam)
|
2906003000NRG23170520220345817
|
17/05/2022
|
Sangeetha
|
2906003WL010922
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-030-030/743-A (Porkunnam)
|
2906003000NRG23170520220345818
|
17/05/2022
|
Arunachalam
|
2906003WL010922
|
Arunachalam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arunachalam
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-030-030/744-A (Porkunnam)
|
2906003000NRG23170520220345819
|
17/05/2022
|
Menaga
|
2906003WL010922
|
Menaga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Menaga
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-030-030/756-A (Porkunnam)
|
2906003000NRG23170520220341650
|
17/05/2022
|
Jamuna
|
2906003WL010790
|
Jamuna
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jamuna
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-030-030/758-A (Porkunnam)
|
2906003000NRG23170520220341651
|
17/05/2022
|
Senbagam
|
2906003WL010790
|
Senbagam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Senbagam
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-030-030/760-A (Porkunnam)
|
2906003000NRG23170520220341652
|
17/05/2022
|
Malathi
|
2906003WL010790
|
Malathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malathi
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-030-030/761-A (Porkunnam)
|
2906003000NRG23170520220341653
|
17/05/2022
|
Dhanabakkiyam
|
2906003WL010790
|
Dhanabakkiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanabakkiyam
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-030-030/762-A (Porkunnam)
|
2906003000NRG23170520220341654
|
17/05/2022
|
Hemavathi
|
2906003WL010790
|
Hemavathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Hemavathi
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-030-030/778-A (Porkunnam)
|
2906003000NRG23170520220341655
|
17/05/2022
|
Valarmathi
|
2906003WL010790
|
Valarmathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valarmathi
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-030-030/784-A (Porkunnam)
|
2906003000NRG23170520220341656
|
17/05/2022
|
Nikitha
|
2906003WL010790
|
Nikitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nikitha
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-030-030/786-A (Porkunnam)
|
2906003000NRG23170520220345820
|
17/05/2022
|
Maniyammal
|
2906003WL010922
|
Maniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maniyammal
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-030-030/802-A (Porkunnam)
|
2906003000NRG23170520220345821
|
17/05/2022
|
Sangeetha
|
2906003WL010922
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-030-030/806-A (Porkunnam)
|
2906003000NRG23170520220341657
|
17/05/2022
|
Anitha
|
2906003WL010790
|
Anitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anitha
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-030-030/807-A (Porkunnam)
|
2906003000NRG23170520220345822
|
17/05/2022
|
Gokila
|
2906003WL010922
|
Gokila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gokila
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-030-030/809-A (Porkunnam)
|
2906003000NRG23170520220341658
|
17/05/2022
|
Suriya
|
2906003WL010790
|
Suriya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suriya
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-030-030/816-A (Porkunnam)
|
2906003000NRG23170520220345823
|
17/05/2022
|
Kalpana
|
2906003WL010922
|
Kalpana
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalpana
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-030-030/834-A (Porkunnam)
|
2906003000NRG23170520220341660
|
17/05/2022
|
Eshwari
|
2906003WL010790
|
Eshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Eshwari
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-030-030/835-A (Porkunnam)
|
2906003000NRG23170520220341661
|
17/05/2022
|
Thaiamma
|
2906003WL010790
|
Thaiamma
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thaiamma
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-030-030/838-A (Porkunnam)
|
2906003000NRG23170520220341662
|
17/05/2022
|
Anjala
|
2906003WL010790
|
Anjala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjala
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-030-030/839-A (Porkunnam)
|
2906003000NRG23170520220341663
|
17/05/2022
|
Nathiya
|
2906003WL010790
|
Nathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nathiya
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-030-030/84-A (Porkunnam)
|
2906003000NRG23170520220345824
|
17/05/2022
|
Usharani
|
2906003WL010922
|
Usharani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Usharani
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-030-030/841-A (Porkunnam)
|
2906003000NRG23170520220341664
|
17/05/2022
|
Anjala
|
2906003WL010790
|
Anjala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjala
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-030-030/846-A (Porkunnam)
|
2906003000NRG23170520220345825
|
17/05/2022
|
Thanigaivel
|
2906003WL010922
|
Thanigaivel
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thanigaivel
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-030-030/860-A (Porkunnam)
|
2906003000NRG23170520220341665
|
17/05/2022
|
Thilagavathi
|
2906003WL010790
|
Thilagavathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thilagavathi
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-030-030/861-A (Porkunnam)
|
2906003000NRG23170520220341666
|
17/05/2022
|
Eashwari
|
2906003WL010790
|
Eashwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Eashwari
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-030-031/669 (Porkunnam)
|
2906003000NRG23170520220341669
|
17/05/2022
|
Rajeshwari
|
2906003WL010790
|
Rajeshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeshwari
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-030-031/780-A (Porkunnam)
|
2906003000NRG23170520220341672
|
17/05/2022
|
Amul
|
2906003WL010790
|
Amul
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amul
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-030-031/792-A (Porkunnam)
|
2906003000NRG23170520220341673
|
17/05/2022
|
Devi
|
2906003WL010790
|
Devi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-030-031/808-A (Porkunnam)
|
2906003000NRG23170520220341674
|
17/05/2022
|
Bakkiyavathi
|
2906003WL010790
|
Bakkiyavathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bakkiyavathi
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-030-031/811-A (Porkunnam)
|
2906003000NRG23170520220341675
|
17/05/2022
|
Chithra
|
2906003WL010790
|
Chithra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chithra
|
()
|
58
|
THURINJAPURAM
|
TN-06-003-030-031/851 (Porkunnam)
|
2906003000NRG23170520220341676
|
17/05/2022
|
Suguna
|
2906003WL010790
|
Suguna
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78390
|
78390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78390
|
78390
|
|
|
|
|
|
|
|