|
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-06-003-016-004/376
(Kovur)
|
2906003000NRG23110620220785192
|
11/06/2022
|
Vimala
|
2906003WL021980
|
Vimala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vimala
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-016-016/102-A
(Kovur)
|
2906003000NRG23110620220785054
|
11/06/2022
|
Samyvel
|
2906003WL021977
|
Samyvel
|
00045
|
BARB0KAMALA
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
009931205
|
|
Samyvel
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-016-016/14-A
(Kovur)
|
2906003000NRG23110620220785056
|
11/06/2022
|
Krishnan
|
2906003WL021977
|
Krishnan
|
00045
|
BARB0KAMALA
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
009931205
|
|
Krishnan
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-016-016/165-A
(Kovur)
|
2906003000NRG23110620220785268
|
11/06/2022
|
Kasiyammal
|
2906003WL021982
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kasiyammal
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-016-016/168-A
(Kovur)
|
2906003000NRG23110620220785198
|
11/06/2022
|
Lakshmi
|
2906003WL021980
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-016-016/183-A
(Kovur)
|
2906003000NRG23110620220785273
|
11/06/2022
|
Prasanth
|
2906003WL021982
|
Prasanth
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prasanth
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-016-016/234-A
(Kovur)
|
2906003000NRG23110620220785214
|
11/06/2022
|
Dharuman
|
2906003WL021980
|
Dharuman
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dharuman
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-016-016/302-A
(Kovur)
|
2906003000NRG23110620220785283
|
11/06/2022
|
Elumalai
|
2906003WL021982
|
Elumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Elumalai
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-016-016/313-a
(Kovur)
|
2906003000NRG23110620220785284
|
11/06/2022
|
Kumar
|
2906003WL021982
|
Kumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kumar
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-016-016/349-A
(Kovur)
|
2906003000NRG23110620220785057
|
11/06/2022
|
Arumugam
|
2906003WL021977
|
Arumugam
|
00045
|
BARB0KAMALA
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arumugam
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-016-016/375
(Kovur)
|
2906003000NRG23110620220785290
|
11/06/2022
|
Pattu
|
2906003WL021982
|
Pattu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pattu
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-016-016/377-A
(Kovur)
|
2906003000NRG23110620220785233
|
11/06/2022
|
Kuppu
|
2906003WL021980
|
Kuppu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kuppu
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-016-016/381
(Kovur)
|
2906003000NRG23110620220785058
|
11/06/2022
|
Devi
|
2906003WL021977
|
Devi
|
00045
|
BARB0KAMALA
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-016-016/444-A
(Kovur)
|
2906003000NRG23110620220785234
|
11/06/2022
|
Selvi
|
2906003WL021980
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-016-016/45-A
(Kovur)
|
2906003000NRG23110620220785297
|
11/06/2022
|
Sagunthala
|
2906003WL021982
|
Sagunthala
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sagunthala
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-016-016/45-A
(Kovur)
|
2906003000NRG23110620220785296
|
11/06/2022
|
Venkatesan
|
2906003WL021982
|
Venkatesan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Venkatesan
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-016-016/468-A
(Kovur)
|
2906003000NRG23110620220785236
|
11/06/2022
|
Venda
|
2906003WL021980
|
Venda
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Venda
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-016-016/515-A
(Kovur)
|
2906003000NRG23110620220785302
|
11/06/2022
|
Nathiya
|
2906003WL021982
|
Nathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nathiya
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-016-016/542-A
(Kovur)
|
2906003000NRG23110620220785304
|
11/06/2022
|
Anjala
|
2906003WL021982
|
Anjala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anjala
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-016-016/544-A
(Kovur)
|
2906003000NRG23110620220785241
|
11/06/2022
|
Gokila
|
2906003WL021980
|
Gokila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gokila
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-016-016/570-A
(Kovur)
|
2906003000NRG23110620220785306
|
11/06/2022
|
Inba
|
2906003WL021982
|
Inba
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Inba
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-016-016/574-A
(Kovur)
|
2906003000NRG23110620220785307
|
11/06/2022
|
Pachaiyammal
|
2906003WL021982
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pachaiyammal
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-016-016/575-A
(Kovur)
|
2906003000NRG23110620220785308
|
11/06/2022
|
Sathiya
|
2906003WL021982
|
Sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sathiya
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-016-016/582-A
(Kovur)
|
2906003000NRG23110620220785064
|
11/06/2022
|
Vivek
|
2906003WL021977
|
Vivek
|
00045
|
BARB0KAMALA
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vivek
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-016-016/593-A
(Kovur)
|
2906003000NRG23110620220785243
|
11/06/2022
|
Sathishkumar
|
2906003WL021980
|
Sathishkumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sathishkumar
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-016-016/598-A
(Kovur)
|
2906003000NRG23110620220785311
|
11/06/2022
|
Jayanthi
|
2906003WL021982
|
Jayanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayanthi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-016-016/600-A
(Kovur)
|
2906003000NRG23110620220785244
|
11/06/2022
|
Ezhilarasan
|
2906003WL021980
|
Ezhilarasan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ezhilarasan
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-016-016/605-A
(Kovur)
|
2906003000NRG23110620220785312
|
11/06/2022
|
Anbalagan
|
2906003WL021982
|
Anbalagan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anbalagan
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-016-016/611-A
(Kovur)
|
2906003000NRG23110620220785245
|
11/06/2022
|
Sneka
|
2906003WL021980
|
Sneka
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sneka
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-016-016/614-A
(Kovur)
|
2906003000NRG23110620220785246
|
11/06/2022
|
Boopathi
|
2906003WL021980
|
Boopathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Boopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40790
|
40790
|
|
|
|
|
|
|
|
|
31
|
THURINJAPURAM
|
TN-06-003-016-016/543-A
(Kovur)
|
2906003000NRG23110620220785305
|
11/06/2022
|
Vijayagandhi
|
2906003WL021982
|
Vijayagandhi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayagandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
32
|
THURINJAPURAM
|
TN-06-003-016-016/608-A
(Kovur)
|
2906003000NRG23110620220785313
|
11/06/2022
|
Monisha
|
2906003WL021982
|
Monisha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Monisha
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-016-016/616-A
(Kovur)
|
2906003000NRG23110620220785315
|
11/06/2022
|
Sivakumar
|
2906003WL021982
|
Sivakumar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
34
|
THURINJAPURAM
|
TN-06-003-016-016/609-A
(Kovur)
|
2906003000NRG23110620220785314
|
11/06/2022
|
Kalaivani
|
2906003WL021982
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
THURINJAPURAM
|
TN-06-003-016-016/521-A
(Kovur)
|
2906003000NRG23110620220785303
|
11/06/2022
|
Sankari
|
2906003WL021982
|
Sankari
|
00415
|
SBIN0000264
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47390
|
47390
|
|
|
|
|
|
|
|