|
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-06-003-020-002/113
(M.N.Palayam)
|
2906003000NRG23221020223253128
|
22/10/2022
|
Kasiyammal
|
2906003WL076457
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kasiyammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-020-020/104-A
(M.N.Palayam)
|
2906003000NRG23221020223253133
|
22/10/2022
|
Ambiga
|
2906003WL076457
|
Ambiga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ambiga
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-020-020/157-A
(M.N.Palayam)
|
2906003000NRG23221020223252884
|
22/10/2022
|
Pudura
|
2906003WL076454
|
Pudura
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pudura
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-020-020/163-A
(M.N.Palayam)
|
2906003000NRG23221020223252888
|
22/10/2022
|
Abitha
|
2906003WL076454
|
Abitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Abitha
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-020-020/172-A
(M.N.Palayam)
|
2906003000NRG23221020223253137
|
22/10/2022
|
Pavunu
|
2906003WL076457
|
Pavunu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pavunu
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-020-020/179-A
(M.N.Palayam)
|
2906003000NRG23221020223253139
|
22/10/2022
|
Sevvanthi
|
2906003WL076457
|
Sevvanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sevvanthi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-020-020/180-A
(M.N.Palayam)
|
2906003000NRG23221020223252898
|
22/10/2022
|
Vetrivel
|
2906003WL076454
|
Vetrivel
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vetrivel
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-020-020/187-A
(M.N.Palayam)
|
2906003000NRG23221020223253141
|
22/10/2022
|
Rajeswari
|
2906003WL076457
|
Rajeswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajeswari
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-020-020/189-A
(M.N.Palayam)
|
2906003000NRG23221020223252902
|
22/10/2022
|
Subramani
|
2906003WL076454
|
Subramani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Subramani
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-020-020/197-A
(M.N.Palayam)
|
2906003000NRG23221020223253142
|
22/10/2022
|
Lilli
|
2906003WL076457
|
Lilli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lilli
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-020-020/31-A
(M.N.Palayam)
|
2906003000NRG23221020223252912
|
22/10/2022
|
Amirdavalli
|
2906003WL076454
|
Amirdavalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amirdavalli
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-020-020/344-A
(M.N.Palayam)
|
2906003000NRG23221020223253151
|
22/10/2022
|
Sujeetha
|
2906003WL076457
|
Sujeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sujeetha
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-020-020/35-A
(M.N.Palayam)
|
2906003000NRG23221020223253153
|
22/10/2022
|
Sudha
|
2906003WL076457
|
Sudha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sudha
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-020-020/40-A
(M.N.Palayam)
|
2906003000NRG23221020223253156
|
22/10/2022
|
Senthamarai
|
2906003WL076457
|
Senthamarai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Senthamarai
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-020-020/42-A
(M.N.Palayam)
|
2906003000NRG23221020223253159
|
22/10/2022
|
Siva
|
2906003WL076457
|
Siva
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Siva
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-020-020/44-A
(M.N.Palayam)
|
2906003000NRG23221020223253160
|
22/10/2022
|
Pandurangan
|
2906003WL076457
|
Pandurangan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandurangan
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-020-020/5-A
(M.N.Palayam)
|
2906003000NRG23221020223253169
|
22/10/2022
|
Anandhi
|
2906003WL076457
|
Anandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anandhi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-020-020/57-A
(M.N.Palayam)
|
2906003000NRG23221020223252917
|
22/10/2022
|
Muniyammal
|
2906003WL076454
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyammal
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-020-020/651
(M.N.Palayam)
|
2906003000NRG23221020223253177
|
22/10/2022
|
Unnamalai
|
2906003WL076457
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Unnamalai
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-020-020/657-A
(M.N.Palayam)
|
2906003000NRG23221020223252919
|
22/10/2022
|
Aswini
|
2906003WL076454
|
Aswini
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Aswini
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-020-020/661-A
(M.N.Palayam)
|
2906003000NRG23221020223252921
|
22/10/2022
|
Jagatha
|
2906003WL076454
|
Jagatha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jagatha
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-020-020/67-A
(M.N.Palayam)
|
2906003000NRG23221020223253178
|
22/10/2022
|
Abinaya
|
2906003WL076457
|
Abinaya
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Abinaya
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-020-020/69-A
(M.N.Palayam)
|
2906003000NRG23221020223253181
|
22/10/2022
|
Angappan
|
2906003WL076457
|
Angappan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Angappan
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-020-020/707-A
(M.N.Palayam)
|
2906003000NRG23221020223253184
|
22/10/2022
|
Prabakaran
|
2906003WL076457
|
Prabakaran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Prabakaran
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-020-020/71-A
(M.N.Palayam)
|
2906003000NRG23221020223252923
|
22/10/2022
|
Danraji
|
2906003WL076454
|
Danraji
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Danraji
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-020-020/735-A
(M.N.Palayam)
|
2906003000NRG23221020223253186
|
22/10/2022
|
Sathiya
|
2906003WL076457
|
Sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathiya
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-020-020/749-A
(M.N.Palayam)
|
2906003000NRG23221020223252925
|
22/10/2022
|
Santhiya
|
2906003WL076454
|
Santhiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhiya
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-020-020/76-A
(M.N.Palayam)
|
2906003000NRG23221020223252926
|
22/10/2022
|
Periyapappa
|
2906003WL076454
|
Periyapappa
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Periyapappa
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-020-020/764-A
(M.N.Palayam)
|
2906003000NRG23221020223253188
|
22/10/2022
|
Loorthumery
|
2906003WL076457
|
Loorthumery
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Loorthumery
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-020-020/777-A
(M.N.Palayam)
|
2906003000NRG23221020223252927
|
22/10/2022
|
Parameswari
|
2906003WL076454
|
Parameswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parameswari
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-020-020/778-A
(M.N.Palayam)
|
2906003000NRG23221020223252928
|
22/10/2022
|
Chithra
|
2906003WL076454
|
Chithra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chithra
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-020-020/782-A
(M.N.Palayam)
|
2906003000NRG23221020223252929
|
22/10/2022
|
Indiragandhi
|
2906003WL076454
|
Indiragandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indiragandhi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-020-020/786-A
(M.N.Palayam)
|
2906003000NRG23221020223253190
|
22/10/2022
|
Sathya
|
2906003WL076457
|
Sathya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathya
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-020-020/791-A
(M.N.Palayam)
|
2906003000NRG23221020223253191
|
22/10/2022
|
Mohan
|
2906003WL076457
|
Mohan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mohan
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-020-020/795-A
(M.N.Palayam)
|
2906003000NRG23221020223252930
|
22/10/2022
|
Jayalakshmi
|
2906003WL076454
|
Jayalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayalakshmi
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-020-020/812-A
(M.N.Palayam)
|
2906003000NRG23221020223252931
|
22/10/2022
|
Jayapriya
|
2906003WL076454
|
Jayapriya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayapriya
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-020-020/819-A
(M.N.Palayam)
|
2906003000NRG23221020223253192
|
22/10/2022
|
Sanmathi
|
2906003WL076457
|
Sanmathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sanmathi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-020-020/821-a
(M.N.Palayam)
|
2906003000NRG23221020223253193
|
22/10/2022
|
Vendavaram
|
2906003WL076457
|
Vendavaram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vendavaram
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-020-020/94-A
(M.N.Palayam)
|
2906003000NRG23221020223252933
|
22/10/2022
|
Manju
|
2906003WL076454
|
Manju
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manju
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-020-021/580-A
(M.N.Palayam)
|
2906003000NRG23221020223252937
|
22/10/2022
|
Kannammal
|
2906003WL076454
|
Kannammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannammal
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-020-021/602
(M.N.Palayam)
|
2906003000NRG23221020223252939
|
22/10/2022
|
kannammal
|
2906003WL076454
|
kannammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
kannammal
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-020-021/605
(M.N.Palayam)
|
2906003000NRG23221020223252942
|
22/10/2022
|
Abi
|
2906003WL076454
|
Abi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Abi
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-020-021/613-A
(M.N.Palayam)
|
2906003000NRG23221020223252943
|
22/10/2022
|
Chinnapounnu
|
2906003WL076454
|
Chinnapounnu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinnapounnu
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-020-021/671-A
(M.N.Palayam)
|
2906003000NRG23221020223252951
|
22/10/2022
|
Rani
|
2906003WL076454
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rani
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-020-021/700-A
(M.N.Palayam)
|
2906003000NRG23221020223252952
|
22/10/2022
|
Rajiya
|
2906003WL076454
|
Rajiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajiya
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-020-021/736-A
(M.N.Palayam)
|
2906003000NRG23221020223252953
|
22/10/2022
|
Umapathi
|
2906003WL076454
|
Umapathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Umapathi
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-020-021/743-A
(M.N.Palayam)
|
2906003000NRG23221020223252954
|
22/10/2022
|
Neelavathi
|
2906003WL076454
|
Neelavathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Neelavathi
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-020-021/745-A
(M.N.Palayam)
|
2906003000NRG23221020223253202
|
22/10/2022
|
Devagi
|
2906003WL076457
|
Devagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Devagi
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-020-021/765-A
(M.N.Palayam)
|
2906003000NRG23221020223252955
|
22/10/2022
|
Selvarani
|
2906003WL076454
|
Selvarani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvarani
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-020-021/766-A
(M.N.Palayam)
|
2906003000NRG23221020223252956
|
22/10/2022
|
Suganthi
|
2906003WL076454
|
Suganthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suganthi
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-020-021/767-A
(M.N.Palayam)
|
2906003000NRG23221020223252957
|
22/10/2022
|
Vijayan
|
2906003WL076454
|
Vijayan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68636
|
68636
|
|
|
|
|
|
|
|
|
52
|
THURINJAPURAM
|
TN-06-003-020-020/823-A
(M.N.Palayam)
|
2906003000NRG23221020223253194
|
22/10/2022
|
Tamilarasi
|
2906003WL076457
|
Tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tamilarasi
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-020-020/9-A
(M.N.Palayam)
|
2906003000NRG23221020223253195
|
22/10/2022
|
G Thirumal
|
2906003WL076457
|
G Thirumal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
G Thirumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71276
|
71276
|
|
|
|
|
|
|
|