|
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-06-003-009-002/412
(Karkonam)
|
2906003000NRG23281120223795384
|
29/11/2022
|
Sundarambal
|
2906003WL088074
|
Sundarambal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sundarambal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-009-002/422
(Karkonam)
|
2906003000NRG23281120223795385
|
29/11/2022
|
Parvathy
|
2906003WL088074
|
Parvathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parvathy
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-009-002/535-A
(Karkonam)
|
2906003000NRG23281120223795387
|
29/11/2022
|
Vendavaram
|
2906003WL088074
|
Vendavaram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vendavaram
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-009-002/538-A
(Karkonam)
|
2906003000NRG23281120223795388
|
29/11/2022
|
Govindammal
|
2906003WL088074
|
Govindammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Govindammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-009-002/541-A
(Karkonam)
|
2906003000NRG23281120223795244
|
29/11/2022
|
Poomalli
|
2906003WL088072
|
Poomalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Poomalli
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-009-002/546-A
(Karkonam)
|
2906003000NRG23281120223795245
|
29/11/2022
|
Lakshmi
|
2906003WL088072
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-009-002/580-A
(Karkonam)
|
2906003000NRG23281120223795389
|
29/11/2022
|
Ranganathan
|
2906003WL088074
|
Ranganathan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ranganathan
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-009-009/110-A
(Karkonam)
|
2906003000NRG23281120223795250
|
29/11/2022
|
Malliga
|
2906003WL088072
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Malliga
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-009-009/171-A
(Karkonam)
|
2906003000NRG23281120223795260
|
29/11/2022
|
Saroja
|
2906003WL088072
|
Saroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saroja
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-009-009/205-A
(Karkonam)
|
2906003000NRG23281120223795399
|
29/11/2022
|
Viruthambal
|
2906003WL088074
|
Viruthambal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Viruthambal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-009-009/213-A
(Karkonam)
|
2906003000NRG23281120223795401
|
29/11/2022
|
Saroja
|
2906003WL088074
|
Saroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saroja
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-009-009/24-A
(Karkonam)
|
2906003000NRG23281120223795265
|
29/11/2022
|
Megala
|
2906003WL088072
|
Megala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Megala
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-009-009/241-A
(Karkonam)
|
2906003000NRG23281120223795410
|
29/11/2022
|
Indira
|
2906003WL088074
|
Indira
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Indira
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-009-009/280-A
(Karkonam)
|
2906003000NRG23281120223795417
|
29/11/2022
|
Rajendiran
|
2906003WL088074
|
Rajendiran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajendiran
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-009-009/289-A
(Karkonam)
|
2906003000NRG23281120223795270
|
29/11/2022
|
pakka
|
2906003WL088072
|
pakka
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
pakka
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-009-009/306-A
(Karkonam)
|
2906003000NRG23281120223795272
|
29/11/2022
|
Murugan
|
2906003WL088072
|
Murugan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Murugan
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-009-009/389-A
(Karkonam)
|
2906003000NRG23281120223795427
|
29/11/2022
|
Ellammal
|
2906003WL088074
|
Ellammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ellammal
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-009-009/451-A
(Karkonam)
|
2906003000NRG23281120223795283
|
29/11/2022
|
Sasikala
|
2906003WL088072
|
Sasikala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sasikala
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-009-009/47-A
(Karkonam)
|
2906003000NRG23281120223795287
|
29/11/2022
|
Elumalai
|
2906003WL088072
|
Elumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Elumalai
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-009-009/481-A
(Karkonam)
|
2906003000NRG23281120223795431
|
29/11/2022
|
ravindiran
|
2906003WL088074
|
ravindiran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
ravindiran
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-009-009/482-A
(Karkonam)
|
2906003000NRG23281120223795432
|
29/11/2022
|
kalavathi
|
2906003WL088074
|
kalavathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
kalavathi
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-009-009/489-A
(Karkonam)
|
2906003000NRG23281120223795434
|
29/11/2022
|
suganya
|
2906003WL088074
|
suganya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
suganya
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-009-009/499-A
(Karkonam)
|
2906003000NRG23281120223795436
|
29/11/2022
|
Gowthami
|
2906003WL088074
|
Gowthami
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gowthami
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-009-009/500
(Karkonam)
|
2906003000NRG23281120223795437
|
29/11/2022
|
Unnamalai
|
2906003WL088074
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Unnamalai
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-009-009/505-A
(Karkonam)
|
2906003000NRG23281120223795289
|
29/11/2022
|
Uma
|
2906003WL088072
|
Uma
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Uma
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-009-009/508-A
(Karkonam)
|
2906003000NRG23281120223795440
|
29/11/2022
|
malathi
|
2906003WL088074
|
malathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
malathi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-009-009/516-A
(Karkonam)
|
2906003000NRG23281120223795441
|
29/11/2022
|
Sivakala
|
2906003WL088074
|
Sivakala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sivakala
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-009-009/518-A
(Karkonam)
|
2906003000NRG23281120223795290
|
29/11/2022
|
Sripriya
|
2906003WL088072
|
Sripriya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sripriya
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-009-009/530-A
(Karkonam)
|
2906003000NRG23281120223795292
|
29/11/2022
|
Roshinipriya
|
2906003WL088072
|
Roshinipriya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Roshinipriya
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-009-009/531-A
(Karkonam)
|
2906003000NRG23281120223795293
|
29/11/2022
|
Anitha
|
2906003WL088072
|
Anitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anitha
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-009-009/534-A
(Karkonam)
|
2906003000NRG23281120223795294
|
29/11/2022
|
Rajammal
|
2906003WL088072
|
Rajammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajammal
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-009-009/537-A
(Karkonam)
|
2906003000NRG23281120223795295
|
29/11/2022
|
Ellammal
|
2906003WL088072
|
Ellammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ellammal
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-009-009/545-A
(Karkonam)
|
2906003000NRG23281120223795297
|
29/11/2022
|
Rajammal
|
2906003WL088072
|
Rajammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajammal
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-009-009/548-A
(Karkonam)
|
2906003000NRG23281120223795442
|
29/11/2022
|
Selvam
|
2906003WL088074
|
Selvam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvam
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-009-009/552-A
(Karkonam)
|
2906003000NRG23281120223795443
|
29/11/2022
|
Rekha
|
2906003WL088074
|
Rekha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rekha
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-009-009/561-A
(Karkonam)
|
2906003000NRG23281120223795444
|
29/11/2022
|
Durgadevi
|
2906003WL088074
|
Durgadevi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Durgadevi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-009-009/568-A
(Karkonam)
|
2906003000NRG23281120223795299
|
29/11/2022
|
Samuthirakanni
|
2906003WL088072
|
Samuthirakanni
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Samuthirakanni
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-009-009/569-A
(Karkonam)
|
2906003000NRG23281120223795300
|
29/11/2022
|
Malliga
|
2906003WL088072
|
Malliga
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Malliga
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-009-009/575-A
(Karkonam)
|
2906003000NRG23281120223795302
|
29/11/2022
|
Rajivgandhi
|
2906003WL088072
|
Rajivgandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajivgandhi
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-009-009/578-A
(Karkonam)
|
2906003000NRG23281120223795446
|
29/11/2022
|
Manjula
|
2906003WL088074
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-009-009/581-A
(Karkonam)
|
2906003000NRG23281120223795304
|
29/11/2022
|
Kala
|
2906003WL088072
|
Kala
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kala
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-009-009/588-A
(Karkonam)
|
2906003000NRG23281120223795447
|
29/11/2022
|
Senthamarai
|
2906003WL088074
|
Senthamarai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Senthamarai
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-009-009/593-A
(Karkonam)
|
2906003000NRG23281120223795448
|
29/11/2022
|
Suguna
|
2906003WL088074
|
Suguna
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suguna
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-009-009/609-A
(Karkonam)
|
2906003000NRG23281120223795449
|
29/11/2022
|
Aruna
|
2906003WL088074
|
Aruna
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Aruna
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-009-009/69-A
(Karkonam)
|
2906003000NRG23281120223795307
|
29/11/2022
|
Ayiyammal
|
2906003WL088072
|
Ayiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ayiyammal
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-009-009/78-A
(Karkonam)
|
2906003000NRG23281120223795450
|
29/11/2022
|
Indirani
|
2906003WL088074
|
Indirani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
47
|
THURINJAPURAM
|
TN-06-003-009-009/576-A
(Karkonam)
|
2906003000NRG23281120223795445
|
29/11/2022
|
Sumithra
|
2906003WL088074
|
Sumithra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
48
|
THURINJAPURAM
|
TN-06-003-009-002/621-A
(Karkonam)
|
2906003000NRG23281120223795390
|
29/11/2022
|
Ramani
|
2906003WL088074
|
Ramani
|
00176
|
IDIB000P148
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64970
|
64970
|
|
|
|
|
|
|
|