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-06-003-047-047/104-A (Veluganandal)
|
2906003021NRG23260720221646974
|
26/07/2022
|
Soundari
|
2906003WL042869
|
Soundari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Soundari
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-047-047/119-B (Veluganandal)
|
2906003021NRG23260720221646978
|
26/07/2022
|
Gandhi
|
2906003WL042869
|
Gandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gandhi
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-047-047/121-A (Veluganandal)
|
2906003021NRG23260720221646979
|
26/07/2022
|
Muthammal
|
2906003WL042869
|
Muthammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthammal
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-047-047/126-A (Veluganandal)
|
2906003021NRG23260720221646744
|
26/07/2022
|
Chinnakulanthai
|
2906003WL042866
|
Chinnakulanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnakulanthai
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-047-047/176-A (Veluganandal)
|
2906003021NRG23260720221646985
|
26/07/2022
|
Kanagavalli
|
2906003WL042869
|
Kanagavalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kanagavalli
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-047-047/178-A (Veluganandal)
|
2906003021NRG23260720221646986
|
26/07/2022
|
Manjula
|
2906003WL042869
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manjula
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-047-047/195-A (Veluganandal)
|
2906003021NRG23260720221646989
|
26/07/2022
|
Pachaimuthu
|
2906003WL042869
|
Pachaimuthu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pachaimuthu
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-047-047/20-A (Veluganandal)
|
2906003021NRG23260720221646990
|
26/07/2022
|
Valli
|
2906003WL042869
|
Valli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Valli
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-047-047/225-A (Veluganandal)
|
2906003021NRG23260720221646992
|
26/07/2022
|
Vadivel
|
2906003WL042869
|
Vadivel
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vadivel
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-047-047/230-A (Veluganandal)
|
2906003021NRG23260720221646994
|
26/07/2022
|
Chinnakuyanthai
|
2906003WL042869
|
Chinnakuyanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnakuyanthai
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-047-047/238-A (Veluganandal)
|
2906003021NRG23260720221646755
|
26/07/2022
|
Lakshmi
|
2906003WL042866
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-047-047/320-A (Veluganandal)
|
2906003021NRG23260720221647008
|
26/07/2022
|
Pachaiyammal
|
2906003WL042869
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pachaiyammal
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-047-047/348-A (Veluganandal)
|
2906003021NRG23260720221647012
|
26/07/2022
|
Rajambal
|
2906003WL042869
|
Rajambal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajambal
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-047-047/352-A (Veluganandal)
|
2906003021NRG23260720221646764
|
26/07/2022
|
Chinnasamy
|
2906003WL042866
|
Chinnasamy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnasamy
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-047-047/355-A (Veluganandal)
|
2906003021NRG23260720221647013
|
26/07/2022
|
Mageswari
|
2906003WL042869
|
Mageswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mageswari
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-047-047/396-A (Veluganandal)
|
2906003021NRG23260720221646771
|
26/07/2022
|
Kanagaraj
|
2906003WL042866
|
Kanagaraj
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kanagaraj
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-047-047/449-A (Veluganandal)
|
2906003021NRG23260720221647024
|
26/07/2022
|
Rajavel
|
2906003WL042869
|
Rajavel
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajavel
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-047-047/459-A (Veluganandal)
|
2906003021NRG23260720221647025
|
26/07/2022
|
Thangavel
|
2906003WL042869
|
Thangavel
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thangavel
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-047-047/474-A (Veluganandal)
|
2906003021NRG23260720221647029
|
26/07/2022
|
Vijaiya
|
2906003WL042869
|
Vijaiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijaiya
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-047-047/564-A (Veluganandal)
|
2906003021NRG23260720221647040
|
26/07/2022
|
Ganga
|
2906003WL042869
|
Ganga
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ganga
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-047-047/611-a (Veluganandal)
|
2906003021NRG23260720221647047
|
26/07/2022
|
Kannayeram
|
2906003WL042869
|
Kannayeram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kannayeram
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-047-047/622 (Veluganandal)
|
2906003021NRG23260720221647048
|
26/07/2022
|
Ammakannu
|
2906003WL042869
|
Ammakannu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ammakannu
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-047-047/632-a (Veluganandal)
|
2906003021NRG23260720221647050
|
26/07/2022
|
Rani
|
2906003WL042869
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rani
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-047-047/640-A (Veluganandal)
|
2906003021NRG23260720221647054
|
26/07/2022
|
Jayanthi
|
2906003WL042869
|
Jayanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayanthi
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-047-047/642 (Veluganandal)
|
2906003021NRG23260720221647055
|
26/07/2022
|
Kamatchi
|
2906003WL042869
|
Kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kamatchi
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-047-047/663 (Veluganandal)
|
2906003021NRG23260720221647060
|
26/07/2022
|
Amutha
|
2906003WL042869
|
Amutha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amutha
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-047-047/668-A (Veluganandal)
|
2906003021NRG23260720221647061
|
26/07/2022
|
pachamuthu
|
2906003WL042869
|
pachamuthu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
pachamuthu
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-047-047/682-A (Veluganandal)
|
2906003021NRG23260720221647064
|
26/07/2022
|
Ganthi
|
2906003WL042869
|
Ganthi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ganthi
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-047-047/69-A (Veluganandal)
|
2906003021NRG23260720221647067
|
26/07/2022
|
Indra
|
2906003WL042869
|
Indra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Indra
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-047-047/72-A (Veluganandal)
|
2906003021NRG23260720221647072
|
26/07/2022
|
Kalaivani
|
2906003WL042869
|
Kalaivani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalaivani
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-047-047/724 (Veluganandal)
|
2906003021NRG23260720221646797
|
26/07/2022
|
Rajivgandhi
|
2906003WL042866
|
Rajivgandhi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajivgandhi
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-047-047/759 (Veluganandal)
|
2906003021NRG23260720221647080
|
26/07/2022
|
Kannammal
|
2906003WL042869
|
Kannammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kannammal
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-047-047/76-A (Veluganandal)
|
2906003021NRG23260720221647081
|
26/07/2022
|
Shanthi
|
2906003WL042869
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Shanthi
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-047-047/788 (Veluganandal)
|
2906003021NRG23260720221647084
|
26/07/2022
|
Baskaran
|
2906003WL042869
|
Baskaran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Baskaran
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-047-047/800 (Veluganandal)
|
2906003021NRG23260720221647086
|
26/07/2022
|
Suriya
|
2906003WL042869
|
Suriya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suriya
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-047-047/802-A (Veluganandal)
|
2906003021NRG23260720221647087
|
26/07/2022
|
Radha
|
2906003WL042869
|
Radha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Radha
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-047-047/808-A (Veluganandal)
|
2906003021NRG23260720221647089
|
26/07/2022
|
Devagi
|
2906003WL042869
|
Devagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devagi
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-047-047/809-A (Veluganandal)
|
2906003021NRG23260720221647090
|
26/07/2022
|
Suresh
|
2906003WL042869
|
Suresh
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suresh
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-047-047/812-A (Veluganandal)
|
2906003021NRG23260720221646803
|
26/07/2022
|
Vennila
|
2906003WL042866
|
Vennila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vennila
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-047-047/813-A (Veluganandal)
|
2906003021NRG23260720221646804
|
26/07/2022
|
Ramamurthy
|
2906003WL042866
|
Ramamurthy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramamurthy
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-047-047/816-A (Veluganandal)
|
2906003021NRG23260720221646805
|
26/07/2022
|
Arumugam
|
2906003WL042866
|
Arumugam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arumugam
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-047-047/817-A (Veluganandal)
|
2906003021NRG23260720221647091
|
26/07/2022
|
Gowsalya
|
2906003WL042869
|
Gowsalya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gowsalya
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-047-047/820-A (Veluganandal)
|
2906003021NRG23260720221647092
|
26/07/2022
|
Malathi
|
2906003WL042869
|
Malathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Malathi
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-047-047/822-A (Veluganandal)
|
2906003021NRG23260720221647093
|
26/07/2022
|
Deepa
|
2906003WL042869
|
Deepa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deepa
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-047-047/823-A (Veluganandal)
|
2906003021NRG23260720221646806
|
26/07/2022
|
Kamatchi
|
2906003WL042866
|
Kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kamatchi
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-047-047/824-A (Veluganandal)
|
2906003021NRG23260720221646807
|
26/07/2022
|
Arunkumar
|
2906003WL042866
|
Arunkumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arunkumar
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-047-047/826-A (Veluganandal)
|
2906003021NRG23260720221646808
|
26/07/2022
|
Kalaiyarasi
|
2906003WL042866
|
Kalaiyarasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalaiyarasi
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-047-047/829-A (Veluganandal)
|
2906003021NRG23260720221647094
|
26/07/2022
|
Chitra
|
2906003WL042869
|
Chitra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chitra
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-047-047/832-A (Veluganandal)
|
2906003021NRG23260720221647096
|
26/07/2022
|
Karunakaran
|
2906003WL042869
|
Karunakaran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karunakaran
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-047-047/834-A (Veluganandal)
|
2906003021NRG23260720221647097
|
26/07/2022
|
Lakshmi
|
2906003WL042869
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-047-047/835-A (Veluganandal)
|
2906003021NRG23260720221647098
|
26/07/2022
|
Parvathy
|
2906003WL042869
|
Parvathy
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parvathy
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-047-047/843-A (Veluganandal)
|
2906003021NRG23260720221646810
|
26/07/2022
|
Banupriya
|
2906003WL042866
|
Banupriya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Banupriya
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-047-047/844-A (Veluganandal)
|
2906003021NRG23260720221647099
|
26/07/2022
|
Deepa
|
2906003WL042869
|
Deepa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deepa
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-047-047/854-A (Veluganandal)
|
2906003021NRG23260720221647100
|
26/07/2022
|
Subramaniyan
|
2906003WL042869
|
Subramaniyan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Subramaniyan
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-047-047/857-A (Veluganandal)
|
2906003021NRG23260720221647101
|
26/07/2022
|
Chandra
|
2906003WL042869
|
Chandra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chandra
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-047-048/836-A (Veluganandal)
|
2906003021NRG23260720221647105
|
26/07/2022
|
Shakila
|
2906003WL042869
|
Shakila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Shakila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75310
|
75310
|
|
|
|
|
|
|
|
57
|
THURINJAPURAM
|
TN-06-003-047-047/686 (Veluganandal)
|
2906003021NRG23260720221647065
|
26/07/2022
|
Sundaresan
|
2906003WL042869
|
Sundaresan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sundaresan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76630
|
76630
|
|
|
|
|
|
|
|