|
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)
|
2906003000NRG23240520220448261
|
25/05/2022
|
Soundari
|
2906003WL013522
|
Soundari
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Soundari
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-047-047/119-B
(Veluganandal)
|
2906003000NRG23240520220448470
|
25/05/2022
|
Gandhi
|
2906003WL013524
|
Gandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Gandhi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-047-047/124-A
(Veluganandal)
|
2906003000NRG23240520220448472
|
25/05/2022
|
Selvi
|
2906003WL013524
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Selvi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-047-047/178-A
(Veluganandal)
|
2906003000NRG23250520220454839
|
25/05/2022
|
Manjula
|
2906003WL013748
|
Manjula
|
00045
|
BARB0KAMALA
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402878
|
|
Manjula
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-047-047/195-A
(Veluganandal)
|
2906003000NRG23240520220448287
|
25/05/2022
|
Pachaimuthu
|
2906003WL013522
|
Pachaimuthu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pachaimuthu
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-047-047/20-A
(Veluganandal)
|
2906003000NRG23240520220448484
|
25/05/2022
|
Valli
|
2906003WL013524
|
Valli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Valli
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-047-047/230-A
(Veluganandal)
|
2906003000NRG23240520220448492
|
25/05/2022
|
Chinnakuyanthai
|
2906003WL013524
|
Chinnakuyanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Chinnakuyanthai
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-047-047/300-A
(Veluganandal)
|
2906003000NRG23240520220448319
|
25/05/2022
|
Rani
|
2906003WL013522
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rani
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-047-047/320-A
(Veluganandal)
|
2906003000NRG23240520220448324
|
25/05/2022
|
Pachaiyammal
|
2906003WL013522
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Pachaiyammal
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-047-047/53-A
(Veluganandal)
|
2906003000NRG23240520220448526
|
25/05/2022
|
Poomalli
|
2906003WL013524
|
Poomalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Poomalli
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-047-047/632-a
(Veluganandal)
|
2906003000NRG23240520220448369
|
25/05/2022
|
Rani
|
2906003WL013522
|
Rani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rani
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-047-047/661-A
(Veluganandal)
|
2906003000NRG23240520220448371
|
25/05/2022
|
Chitra
|
2906003WL013522
|
Chitra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Chitra
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-047-047/667
(Veluganandal)
|
2906003000NRG23240520220448372
|
25/05/2022
|
Palani
|
2906003WL013522
|
Palani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Palani
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-047-047/682-A
(Veluganandal)
|
2906003000NRG23240520220448541
|
25/05/2022
|
Ganthi
|
2906003WL013524
|
Ganthi
|
00045
|
BARB0KAMALA
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ganthi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-047-047/69-A
(Veluganandal)
|
2906003000NRG23240520220448373
|
25/05/2022
|
Indra
|
2906003WL013522
|
Indra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Indra
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-047-047/694-A
(Veluganandal)
|
2906003000NRG23240520220448374
|
25/05/2022
|
Kavitha
|
2906003WL013522
|
Kavitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kavitha
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-047-047/709-A
(Veluganandal)
|
2906003000NRG23240520220448376
|
25/05/2022
|
Sathiya
|
2906003WL013522
|
Sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sathiya
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-047-047/72-A
(Veluganandal)
|
2906003000NRG23240520220448377
|
25/05/2022
|
Kalaivani
|
2906003WL013522
|
Kalaivani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kalaivani
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-047-047/786-A
(Veluganandal)
|
2906003000NRG23240520220448383
|
25/05/2022
|
Boopalan
|
2906003WL013522
|
Boopalan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
Boopalan
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-047-047/788
(Veluganandal)
|
2906003000NRG23240520220448552
|
25/05/2022
|
Baskaran
|
2906003WL013524
|
Baskaran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Baskaran
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-047-047/800
(Veluganandal)
|
2906003000NRG23240520220448385
|
25/05/2022
|
Suriya
|
2906003WL013522
|
Suriya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Suriya
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-047-047/802-A
(Veluganandal)
|
2906003000NRG23240520220448553
|
25/05/2022
|
Radha
|
2906003WL013524
|
Radha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Radha
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-047-047/809-A
(Veluganandal)
|
2906003000NRG23240520220448556
|
25/05/2022
|
Gomathi
|
2906003WL013524
|
Gomathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Gomathi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-047-047/812-A
(Veluganandal)
|
2906003000NRG23240520220448557
|
25/05/2022
|
Vennila
|
2906003WL013524
|
Vennila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Vennila
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-047-047/815-A
(Veluganandal)
|
2906003000NRG23240520220448558
|
25/05/2022
|
Jayasri
|
2906003WL013524
|
Jayasri
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jayasri
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-047-047/822-A
(Veluganandal)
|
2906003000NRG23240520220448388
|
25/05/2022
|
Baskaran
|
2906003WL013522
|
Baskaran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Baskaran
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-047-047/823-A
(Veluganandal)
|
2906003000NRG23240520220448389
|
25/05/2022
|
Kamatchi
|
2906003WL013522
|
Kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kamatchi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-047-047/824-A
(Veluganandal)
|
2906003000NRG23240520220448559
|
25/05/2022
|
Arunkumar
|
2906003WL013524
|
Arunkumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Arunkumar
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-047-047/831-A
(Veluganandal)
|
2906003000NRG23240520220448560
|
25/05/2022
|
Sathiya
|
2906003WL013524
|
Sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sathiya
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-047-047/834-A
(Veluganandal)
|
2906003000NRG23240520220448561
|
25/05/2022
|
Lakshmi
|
2906003WL013524
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-047-047/840-A
(Veluganandal)
|
2906003000NRG23240520220448390
|
25/05/2022
|
Jagadeeshwari
|
2906003WL013522
|
Jagadeeshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jagadeeshwari
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-047-047/844-A
(Veluganandal)
|
2906003000NRG23240520220448391
|
25/05/2022
|
Deepa
|
2906003WL013522
|
Deepa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Deepa
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-047-047/847-A
(Veluganandal)
|
2906003000NRG23240520220448392
|
25/05/2022
|
Roja
|
2906003WL013522
|
Roja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Roja
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-047-047/851-A
(Veluganandal)
|
2906003000NRG23240520220448394
|
25/05/2022
|
Suganya
|
2906003WL013522
|
Suganya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Suganya
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-047-047/852-A
(Veluganandal)
|
2906003000NRG23240520220448395
|
25/05/2022
|
Tamilarasi
|
2906003WL013522
|
Tamilarasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Tamilarasi
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-047-047/854-A
(Veluganandal)
|
2906003000NRG23240520220448396
|
25/05/2022
|
Subramaniyan
|
2906003WL013522
|
Subramaniyan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Subramaniyan
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-047-047/855-A
(Veluganandal)
|
2906003000NRG23240520220448397
|
25/05/2022
|
Ambiga
|
2906003WL013522
|
Ambiga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ambiga
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-047-047/857-A
(Veluganandal)
|
2906003000NRG23240520220448398
|
25/05/2022
|
Chandra
|
2906003WL013522
|
Chandra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51473
|
51473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51473
|
51473
|
|
|
|
|
|
|
|