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-06-003-047-002/849-A (Veluganandal)
|
2906003000NRG23050920222453468
|
05/09/2022
|
Abirami
|
2906003WL060052
|
Abirami
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Abirami
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-047-047/104-A (Veluganandal)
|
2906003000NRG23050920222453627
|
05/09/2022
|
Soundari
|
2906003WL060054
|
Soundari
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Soundari
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-047-047/117-A (Veluganandal)
|
2906003000NRG23050920222453470
|
05/09/2022
|
Janagi
|
2906003WL060052
|
Janagi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Janagi
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-047-047/176-A (Veluganandal)
|
2906003000NRG23050920222453633
|
05/09/2022
|
Kanagavalli
|
2906003WL060054
|
Kanagavalli
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kanagavalli
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-047-047/328-A (Veluganandal)
|
2906003000NRG23050920222453648
|
05/09/2022
|
Thaiyammal
|
2906003WL060054
|
Thaiyammal
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thaiyammal
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-047-047/341-A (Veluganandal)
|
2906003000NRG23050920222453650
|
05/09/2022
|
Poomalli
|
2906003WL060054
|
Poomalli
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Poomalli
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-047-047/352-A (Veluganandal)
|
2906003000NRG23050920222453476
|
05/09/2022
|
Chinnasamy
|
2906003WL060052
|
Chinnasamy
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chinnasamy
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-047-047/383-A (Veluganandal)
|
2906003000NRG23050920222453478
|
05/09/2022
|
Annadurai
|
2906003WL060052
|
Annadurai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Annadurai
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-047-047/405-A (Veluganandal)
|
2906003000NRG23050920222453491
|
05/09/2022
|
Selvam
|
2906003WL060052
|
Selvam
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvam
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-047-047/413-A (Veluganandal)
|
2906003000NRG23050920222453497
|
05/09/2022
|
Padmavathy
|
2906003WL060052
|
Padmavathy
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Padmavathy
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-047-047/417-A (Veluganandal)
|
2906003000NRG23050920222453500
|
05/09/2022
|
Mallika
|
2906003WL060052
|
Mallika
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mallika
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-047-047/565-A (Veluganandal)
|
2906003000NRG23050920222453520
|
05/09/2022
|
Geetha
|
2906003WL060052
|
Geetha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Geetha
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-047-047/608-a (Veluganandal)
|
2906003000NRG23050920222453665
|
05/09/2022
|
Leema
|
2906003WL060054
|
Leema
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Leema
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-047-047/610-A (Veluganandal)
|
2906003000NRG23050920222453666
|
05/09/2022
|
Dhanabakkiyam
|
2906003WL060054
|
Dhanabakkiyam
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dhanabakkiyam
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-047-047/646 (Veluganandal)
|
2906003000NRG23050920222453668
|
05/09/2022
|
Thamaraiselvi
|
2906003WL060054
|
Thamaraiselvi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thamaraiselvi
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-047-047/682-A (Veluganandal)
|
2906003000NRG23050920222453674
|
05/09/2022
|
Ganthi
|
2906003WL060054
|
Ganthi
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ganthi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-047-047/695 (Veluganandal)
|
2906003000NRG23050920222453676
|
05/09/2022
|
Usha
|
2906003WL060054
|
Usha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Usha
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-047-047/699 (Veluganandal)
|
2906003000NRG23050920222453678
|
05/09/2022
|
Vasantha
|
2906003WL060054
|
Vasantha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vasantha
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-047-047/72-A (Veluganandal)
|
2906003000NRG23050920222453681
|
05/09/2022
|
Kalaivani
|
2906003WL060054
|
Kalaivani
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalaivani
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-047-047/740 (Veluganandal)
|
2906003000NRG23050920222453685
|
05/09/2022
|
Poomalli
|
2906003WL060054
|
Poomalli
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Poomalli
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-047-047/775 (Veluganandal)
|
2906003000NRG23050920222453539
|
05/09/2022
|
Vanamalli
|
2906003WL060052
|
Vanamalli
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vanamalli
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-047-047/785 (Veluganandal)
|
2906003000NRG23050920222453543
|
05/09/2022
|
Alamelu
|
2906003WL060052
|
Alamelu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Alamelu
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-047-047/811-A (Veluganandal)
|
2906003000NRG23050920222453366
|
05/09/2022
|
Rathinam
|
2906003WL060049
|
Rathinam
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rathinam
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-047-047/812-A (Veluganandal)
|
2906003000NRG23050920222453367
|
05/09/2022
|
Vennila
|
2906003WL060049
|
Vennila
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vennila
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-047-047/813-A (Veluganandal)
|
2906003000NRG23050920222453544
|
05/09/2022
|
Ramamurthy
|
2906003WL060052
|
Ramamurthy
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramamurthy
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-047-047/814-A (Veluganandal)
|
2906003000NRG23050920222453545
|
05/09/2022
|
Roja
|
2906003WL060052
|
Roja
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Roja
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-047-047/816-A (Veluganandal)
|
2906003000NRG23050920222453464
|
05/09/2022
|
Arumugam
|
2906003WL060051
|
Arumugam
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arumugam
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-047-047/817-A (Veluganandal)
|
2906003000NRG23050920222453465
|
05/09/2022
|
Gowsalya
|
2906003WL060051
|
Gowsalya
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gowsalya
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-047-047/819-A (Veluganandal)
|
2906003000NRG23050920222453546
|
05/09/2022
|
Vijayalakshmi
|
2906003WL060052
|
Vijayalakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vijayalakshmi
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-047-047/825-A (Veluganandal)
|
2906003000NRG23050920222453693
|
05/09/2022
|
Sumithra
|
2906003WL060054
|
Sumithra
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sumithra
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-047-047/829-A (Veluganandal)
|
2906003000NRG23050920222453694
|
05/09/2022
|
Chitra
|
2906003WL060054
|
Chitra
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chitra
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-047-047/832-A (Veluganandal)
|
2906003000NRG23050920222453696
|
05/09/2022
|
Karunakaran
|
2906003WL060054
|
Karunakaran
|
00045
|
BARB0KAMALA
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karunakaran
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-047-047/837-A (Veluganandal)
|
2906003000NRG23050920222453697
|
05/09/2022
|
Krishnan
|
2906003WL060054
|
Krishnan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Krishnan
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-047-047/839-A (Veluganandal)
|
2906003000NRG23050920222453698
|
05/09/2022
|
Nathiya
|
2906003WL060054
|
Nathiya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nathiya
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-047-047/843-A (Veluganandal)
|
2906003000NRG23050920222453699
|
05/09/2022
|
Banupriya
|
2906003WL060054
|
Banupriya
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Banupriya
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-047-047/845-A (Veluganandal)
|
2906003000NRG23050920222453547
|
05/09/2022
|
Ishwariya
|
2906003WL060052
|
Ishwariya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ishwariya
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-047-047/850-A (Veluganandal)
|
2906003000NRG23050920222453700
|
05/09/2022
|
Deepa
|
2906003WL060054
|
Deepa
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42809
|
42809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42809
|
42809
|
|
|
|
|
|
|
|