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-06-003-034-003/758-A (Salaiyanur)
|
2906003000NRG23200920222688659
|
20/09/2022
|
Tharmadurai
|
2906003WL065287
|
Tharmadurai
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857959
|
|
Tharmadurai
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/1008-A (Salaiyanur)
|
2906003000NRG23200920222688710
|
20/09/2022
|
NIVETHA
|
2906003WL065288
|
NIVETHA
|
00048
|
BKID0008360
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857959
|
|
NIVETHA
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/126-A (Salaiyanur)
|
2906003000NRG23200920222688718
|
20/09/2022
|
Kalaiyarasi
|
2906003WL065289
|
Kalaiyarasi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaiyarasi
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/138-A (Salaiyanur)
|
2906003000NRG23200920222688665
|
20/09/2022
|
Pachiyammal
|
2906003WL065287
|
Pachiyammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pachiyammal
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/168-A (Salaiyanur)
|
2906003000NRG23200920222688726
|
20/09/2022
|
Mahalakshmi
|
2906003WL065289
|
Mahalakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mahalakshmi
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-034-034/17-A (Salaiyanur)
|
2906003000NRG23200920222688669
|
20/09/2022
|
Veerasamy
|
2906003WL065287
|
Veerasamy
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Veerasamy
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-034-034/178-A (Salaiyanur)
|
2906003000NRG23200920222688730
|
20/09/2022
|
Selvi
|
2906003WL065289
|
Selvi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvi
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-034-034/199-A (Salaiyanur)
|
2906003000NRG23200920222688732
|
20/09/2022
|
VENNILA
|
2906003WL065289
|
VENNILA
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
VENNILA
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-034-034/230-A (Salaiyanur)
|
2906003000NRG23200920222688734
|
20/09/2022
|
Ramalingam
|
2906003WL065289
|
Ramalingam
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramalingam
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-034-034/245-A (Salaiyanur)
|
2906003000NRG23200920222688735
|
20/09/2022
|
Nagakanni
|
2906003WL065289
|
Nagakanni
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nagakanni
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-034-034/258 (Salaiyanur)
|
2906003000NRG23200920222688736
|
20/09/2022
|
Santhamoorthy
|
2906003WL065289
|
Santhamoorthy
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Santhamoorthy
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-034-034/328-A (Salaiyanur)
|
2906003000NRG23200920222688742
|
20/09/2022
|
Rajendiran
|
2906003WL065289
|
Rajendiran
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajendiran
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-034-034/365-A (Salaiyanur)
|
2906003000NRG23200920222688673
|
20/09/2022
|
Dhanakotti
|
2906003WL065287
|
Dhanakotti
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhanakotti
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-034-034/426-A (Salaiyanur)
|
2906003000NRG23200920222688747
|
20/09/2022
|
Kamatchi
|
2906003WL065289
|
Kamatchi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kamatchi
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-034-034/430-A (Salaiyanur)
|
2906003000NRG23200920222688675
|
20/09/2022
|
Eshwari
|
2906003WL065287
|
Eshwari
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857959
|
|
Eshwari
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-034-034/472-A (Salaiyanur)
|
2906003000NRG23200920222688680
|
20/09/2022
|
Kamatchi
|
2906003WL065287
|
Kamatchi
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kamatchi
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-034-034/475-A (Salaiyanur)
|
2906003000NRG23200920222688682
|
20/09/2022
|
Kannaiyaram
|
2906003WL065287
|
Kannaiyaram
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kannaiyaram
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-034-034/484-A (Salaiyanur)
|
2906003000NRG23200920222688687
|
20/09/2022
|
Malathi
|
2906003WL065287
|
Malathi
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857959
|
|
Malathi
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-034-034/508-A (Salaiyanur)
|
2906003000NRG23200920222688693
|
20/09/2022
|
Amavasai
|
2906003WL065287
|
Amavasai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amavasai
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-034-034/509-A (Salaiyanur)
|
2906003000NRG23200920222688748
|
20/09/2022
|
Sivagami
|
2906003WL065289
|
Sivagami
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivagami
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-034-034/510-A (Salaiyanur)
|
2906003000NRG23200920222688749
|
20/09/2022
|
Bhuvaneshwari
|
2906003WL065289
|
Bhuvaneshwari
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Bhuvaneshwari
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-034-034/511-A (Salaiyanur)
|
2906003000NRG23200920222688750
|
20/09/2022
|
Pazani
|
2906003WL065289
|
Pazani
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pazani
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-034-034/529-A (Salaiyanur)
|
2906003000NRG23200920222688696
|
20/09/2022
|
Vijayalakshmi
|
2906003WL065287
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijayalakshmi
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-034-034/701-A (Salaiyanur)
|
2906003000NRG23200920222688704
|
20/09/2022
|
Saranya
|
2906003WL065287
|
Saranya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Saranya
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-034-034/707-A (Salaiyanur)
|
2906003000NRG23200920222688760
|
20/09/2022
|
Kala
|
2906003WL065289
|
Kala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kala
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-034-034/718-A (Salaiyanur)
|
2906003000NRG23200920222688713
|
20/09/2022
|
Ezhumalai
|
2906003WL065288
|
Ezhumalai
|
00048
|
BKID0008360
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ezhumalai
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-034-034/746-A (Salaiyanur)
|
2906003000NRG23200920222688705
|
20/09/2022
|
Sathiya
|
2906003WL065287
|
Sathiya
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sathiya
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-034-034/762-A (Salaiyanur)
|
2906003000NRG23200920222688706
|
20/09/2022
|
Pavithra
|
2906003WL065287
|
Pavithra
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pavithra
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-034-034/782-A (Salaiyanur)
|
2906003000NRG23200920222688762
|
20/09/2022
|
Rani
|
2906003WL065289
|
Rani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rani
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-034-034/788-A (Salaiyanur)
|
2906003000NRG23200920222688763
|
20/09/2022
|
Deepa
|
2906003WL065289
|
Deepa
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Deepa
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-034-034/792-A (Salaiyanur)
|
2906003000NRG23200920222688764
|
20/09/2022
|
Ramasamy
|
2906003WL065289
|
Ramasamy
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramasamy
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-034-034/806-A (Salaiyanur)
|
2906003000NRG23200920222688765
|
20/09/2022
|
Arinathan
|
2906003WL065289
|
Arinathan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arinathan
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-034-034/807-A (Salaiyanur)
|
2906003000NRG23200920222688766
|
20/09/2022
|
Kalaivani
|
2906003WL065289
|
Kalaivani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaivani
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-034-034/807-A (Salaiyanur)
|
2906003000NRG23200920222688767
|
20/09/2022
|
Thavaselvan
|
2906003WL065289
|
Thavaselvan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thavaselvan
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-034-034/818-A (Salaiyanur)
|
2906003000NRG23200920222688715
|
20/09/2022
|
Ezhumalai
|
2906003WL065288
|
Ezhumalai
|
00048
|
BKID0008360
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ezhumalai
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-034-034/828-A (Salaiyanur)
|
2906003000NRG23200920222688769
|
20/09/2022
|
Suguna
|
2906003WL065289
|
Suguna
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Suguna
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-034-034/842-A (Salaiyanur)
|
2906003000NRG23200920222688770
|
20/09/2022
|
Shanthi
|
2906003WL065289
|
Shanthi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Shanthi
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-034-034/851-A (Salaiyanur)
|
2906003000NRG23200920222688771
|
20/09/2022
|
Murugan
|
2906003WL065289
|
Murugan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Murugan
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-034-034/852-A (Salaiyanur)
|
2906003000NRG23200920222688772
|
20/09/2022
|
Parameshwari
|
2906003WL065289
|
Parameshwari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Parameshwari
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-034-034/866-A (Salaiyanur)
|
2906003000NRG23200920222688707
|
20/09/2022
|
Jayalakshmi
|
2906003WL065287
|
Jayalakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayalakshmi
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-034-034/903-A (Salaiyanur)
|
2906003000NRG23200920222688717
|
20/09/2022
|
Sridevi
|
2906003WL065288
|
Sridevi
|
00048
|
BKID0008360
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sridevi
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-034-034/914-A (Salaiyanur)
|
2906003000NRG23200920222688708
|
20/09/2022
|
Srinuvasan
|
2906003WL065287
|
Srinuvasan
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857959
|
|
Srinuvasan
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-034-034/964-A (Salaiyanur)
|
2906003000NRG23200920222688774
|
20/09/2022
|
Vijaiya
|
2906003WL065289
|
Vijaiya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijaiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52199
|
52199
|
|
|
|
|
|
|
|
44
|
THURINJAPURAM
|
TN-06-003-034-034/816-A (Salaiyanur)
|
2906003000NRG23200920222688714
|
20/09/2022
|
Tamilarasan
|
2906003WL065288
|
Tamilarasan
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857959
|
|
Tamilarasan
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-034-034/885-A (Salaiyanur)
|
2906003000NRG23200920222688773
|
20/09/2022
|
Nithya
|
2906003WL065289
|
Nithya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2738
|
2738
|
|
|
|
|
|
|
|
46
|
THURINJAPURAM
|
TN-06-003-034-034/822-A (Salaiyanur)
|
2906003000NRG23200920222688716
|
20/09/2022
|
Mohana
|
2906003WL065288
|
Mohana
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mohana
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-034-034/1009-A (Salaiyanur)
|
2906003000NRG23200920222688711
|
20/09/2022
|
SELVI
|
2906003WL065288
|
SELVI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857959
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58213
|
58213
|
|
|
|
|
|
|
|