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-06-003-008-001/544-A (Kamalaputhur)
|
2906003000NRG23051220223873741
|
05/12/2022
|
Vaithishwari
|
2906003WL089678
|
Vaithishwari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vaithishwari
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-008-001/571-A (Kamalaputhur)
|
2906003000NRG23051220223873742
|
05/12/2022
|
Puspha
|
2906003WL089678
|
Puspha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Puspha
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-008-001/583-A (Kamalaputhur)
|
2906003000NRG23051220223873743
|
05/12/2022
|
Chinnapappa
|
2906003WL089678
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chinnapappa
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-008-001/598-A (Kamalaputhur)
|
2906003000NRG23051220223873668
|
05/12/2022
|
Kasthuri
|
2906003WL089677
|
Kasthuri
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kasthuri
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-008-001/631-A (Kamalaputhur)
|
2906003000NRG23051220223873669
|
05/12/2022
|
Radhika
|
2906003WL089677
|
Radhika
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Radhika
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-008-001/635-A (Kamalaputhur)
|
2906003000NRG23051220223873744
|
05/12/2022
|
Vaishanavi
|
2906003WL089678
|
Vaishanavi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vaishanavi
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-008-001/637-A (Kamalaputhur)
|
2906003000NRG23051220223873745
|
05/12/2022
|
Sangeetha
|
2906003WL089678
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sangeetha
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-008-001/638-A (Kamalaputhur)
|
2906003000NRG23051220223873746
|
05/12/2022
|
Ramya
|
2906003WL089678
|
Ramya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramya
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-008-001/639-A (Kamalaputhur)
|
2906003000NRG23051220223873670
|
05/12/2022
|
Dhanalakshmi
|
2906003WL089677
|
Dhanalakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhanalakshmi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-008-001/643-A (Kamalaputhur)
|
2906003000NRG23051220223873671
|
05/12/2022
|
Poongodi
|
2906003WL089677
|
Poongodi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Poongodi
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-008-001/688-A (Kamalaputhur)
|
2906003000NRG23051220223873747
|
05/12/2022
|
Valli
|
2906003WL089678
|
Valli
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Valli
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-008-001/692-A (Kamalaputhur)
|
2906003000NRG23051220223873672
|
05/12/2022
|
Vimala
|
2906003WL089677
|
Vimala
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vimala
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-008-001/693-A (Kamalaputhur)
|
2906003000NRG23051220223873673
|
05/12/2022
|
Rajasekar Murugesan
|
2906003WL089677
|
Rajasekar Murugesan
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajasekar Murugesan
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-008-002/456-A (Kamalaputhur)
|
2906003000NRG23051220223873678
|
05/12/2022
|
Nanthini
|
2906003WL089677
|
Nanthini
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nanthini
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-008-002/622-A (Kamalaputhur)
|
2906003000NRG23051220223874022
|
05/12/2022
|
Rekha
|
2906003WL089682
|
Rekha
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rekha
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-008-002/622-A (Kamalaputhur)
|
2906003000NRG23051220223874023
|
05/12/2022
|
Venkatesan
|
2906003WL089682
|
Venkatesan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Venkatesan
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-008-002/623-A (Kamalaputhur)
|
2906003000NRG23051220223874024
|
05/12/2022
|
Kayalvizhi
|
2906003WL089682
|
Kayalvizhi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kayalvizhi
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-008-002/626-A (Kamalaputhur)
|
2906003000NRG23051220223873748
|
05/12/2022
|
Kalaivani
|
2906003WL089678
|
Kalaivani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalaivani
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-008-002/669-A (Kamalaputhur)
|
2906003000NRG23051220223874025
|
05/12/2022
|
Jeeva
|
2906003WL089682
|
Jeeva
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jeeva
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-008-003/650-A (Kamalaputhur)
|
2906003000NRG23051220223873749
|
05/12/2022
|
Sasikala
|
2906003WL089678
|
Sasikala
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sasikala
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-008-003/668-A (Kamalaputhur)
|
2906003000NRG23051220223874026
|
05/12/2022
|
Rani
|
2906003WL089682
|
Rani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rani
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-008-008/115-A (Kamalaputhur)
|
2906003000NRG23051220223874029
|
05/12/2022
|
Nithiya
|
2906003WL089682
|
Nithiya
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nithiya
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-008-008/115-A (Kamalaputhur)
|
2906003000NRG23051220223874027
|
05/12/2022
|
Sekar
|
2906003WL089682
|
Sekar
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sekar
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-008-008/156-A (Kamalaputhur)
|
2906003000NRG23051220223873753
|
05/12/2022
|
pavani
|
2906003WL089678
|
pavani
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
pavani
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-008-008/177-A (Kamalaputhur)
|
2906003000NRG23051220223873682
|
05/12/2022
|
Santha
|
2906003WL089677
|
Santha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Santha
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-008-008/182-A (Kamalaputhur)
|
2906003000NRG23051220223873760
|
05/12/2022
|
Ramasamy
|
2906003WL089678
|
Ramasamy
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramasamy
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-008-008/183-A (Kamalaputhur)
|
2906003000NRG23051220223874030
|
05/12/2022
|
Uthirakumar K
|
2906003WL089682
|
Uthirakumar K
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Uthirakumar K
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-008-008/229-A (Kamalaputhur)
|
2906003000NRG23051220223873685
|
05/12/2022
|
Devan
|
2906003WL089677
|
Devan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Devan
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-008-008/232-A (Kamalaputhur)
|
2906003000NRG23051220223873765
|
05/12/2022
|
Mani
|
2906003WL089678
|
Mani
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mani
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-008-008/293-A (Kamalaputhur)
|
2906003000NRG23051220223873694
|
05/12/2022
|
Vadivelan
|
2906003WL089677
|
Vadivelan
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vadivelan
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-008-008/306-A (Kamalaputhur)
|
2906003000NRG23051220223873773
|
05/12/2022
|
Pachaiyappan
|
2906003WL089678
|
Pachaiyappan
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pachaiyappan
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-008-008/315-A (Kamalaputhur)
|
2906003000NRG23051220223873774
|
05/12/2022
|
Janagi
|
2906003WL089678
|
Janagi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Janagi
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-008-008/359-A (Kamalaputhur)
|
2906003000NRG23051220223873779
|
05/12/2022
|
Arjunan
|
2906003WL089678
|
Arjunan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arjunan
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-008-008/360-B (Kamalaputhur)
|
2906003000NRG23051220223873780
|
05/12/2022
|
Chinnakuzhandai
|
2906003WL089678
|
Chinnakuzhandai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chinnakuzhandai
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-008-008/361-A (Kamalaputhur)
|
2906003000NRG23051220223873781
|
05/12/2022
|
Manju
|
2906003WL089678
|
Manju
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manju
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-008-008/376-A (Kamalaputhur)
|
2906003000NRG23051220223873785
|
05/12/2022
|
Tamilselvi
|
2906003WL089678
|
Tamilselvi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Tamilselvi
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-008-008/383-A (Kamalaputhur)
|
2906003000NRG23051220223873712
|
05/12/2022
|
Chellam
|
2906003WL089677
|
Chellam
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chellam
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-008-008/396 (Kamalaputhur)
|
2906003000NRG23051220223873787
|
05/12/2022
|
Selvi
|
2906003WL089678
|
Selvi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-008-008/404 (Kamalaputhur)
|
2906003000NRG23051220223873789
|
05/12/2022
|
Ramya
|
2906003WL089678
|
Ramya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramya
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-008-008/516-A (Kamalaputhur)
|
2906003000NRG23051220223873717
|
05/12/2022
|
Priya
|
2906003WL089677
|
Priya
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Priya
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-008-008/551-A (Kamalaputhur)
|
2906003000NRG23051220223873719
|
05/12/2022
|
Kamalakannan
|
2906003WL089677
|
Kamalakannan
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kamalakannan
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-008-008/619-A (Kamalaputhur)
|
2906003000NRG23051220223873721
|
05/12/2022
|
Jayarani
|
2906003WL089677
|
Jayarani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayarani
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-008-008/630-A (Kamalaputhur)
|
2906003000NRG23051220223873798
|
05/12/2022
|
Sowmiya
|
2906003WL089678
|
Sowmiya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sowmiya
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-008-008/633-A (Kamalaputhur)
|
2906003000NRG23051220223873799
|
05/12/2022
|
Manjula
|
2906003WL089678
|
Manjula
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manjula
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-008-008/656-A (Kamalaputhur)
|
2906003000NRG23051220223873724
|
05/12/2022
|
Padmavathy
|
2906003WL089677
|
Padmavathy
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Padmavathy
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-008-008/663-A (Kamalaputhur)
|
2906003000NRG23051220223873725
|
05/12/2022
|
Maharani
|
2906003WL089677
|
Maharani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Maharani
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-008-008/671-A (Kamalaputhur)
|
2906003000NRG23051220223873727
|
05/12/2022
|
Anjalai
|
2906003WL089677
|
Anjalai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anjalai
|
()
|
48
|
THURINJAPURAM
|
TN-06-003-008-008/691-A (Kamalaputhur)
|
2906003000NRG23051220223873800
|
05/12/2022
|
Venkadesh
|
2906003WL089678
|
Venkadesh
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Venkadesh
|
()
|
49
|
THURINJAPURAM
|
TN-06-003-008-010/397-A (Kamalaputhur)
|
2906003000NRG23051220223873802
|
05/12/2022
|
Priya
|
2906003WL089678
|
Priya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Priya
|
()
|
50
|
THURINJAPURAM
|
TN-06-003-008-010/399-A (Kamalaputhur)
|
2906003000NRG23051220223873731
|
05/12/2022
|
Pachaiyappan
|
2906003WL089677
|
Pachaiyappan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pachaiyappan
|
()
|
51
|
THURINJAPURAM
|
TN-06-003-008-010/437-A (Kamalaputhur)
|
2906003000NRG23051220223873805
|
05/12/2022
|
Santhi
|
2906003WL089678
|
Santhi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Santhi
|
()
|
52
|
THURINJAPURAM
|
TN-06-003-008-010/447 (Kamalaputhur)
|
2906003000NRG23051220223873806
|
05/12/2022
|
Radha
|
2906003WL089678
|
Radha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Radha
|
()
|
53
|
THURINJAPURAM
|
TN-06-003-008-010/457-A (Kamalaputhur)
|
2906003000NRG23051220223873734
|
05/12/2022
|
Ravichandren
|
2906003WL089677
|
Ravichandren
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ravichandren
|
()
|
54
|
THURINJAPURAM
|
TN-06-003-008-010/567-A (Kamalaputhur)
|
2906003000NRG23051220223873810
|
05/12/2022
|
Radha
|
2906003WL089678
|
Radha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Radha
|
()
|
55
|
THURINJAPURAM
|
TN-06-003-008-010/670-A (Kamalaputhur)
|
2906003000NRG23051220223873736
|
05/12/2022
|
Mahalakshmi
|
2906003WL089677
|
Mahalakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mahalakshmi
|
()
|
56
|
THURINJAPURAM
|
TN-06-003-008-011/607-A (Kamalaputhur)
|
2906003000NRG23051220223873811
|
05/12/2022
|
Shanthi
|
2906003WL089678
|
Shanthi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shanthi
|
()
|
57
|
THURINJAPURAM
|
TN-06-003-008-011/684-A (Kamalaputhur)
|
2906003000NRG23051220223873739
|
05/12/2022
|
Bhuvanesvari
|
2906003WL089677
|
Bhuvanesvari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bhuvanesvari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69303
|
69303
|
|
|
|
|
|
|
|
58
|
THURINJAPURAM
|
TN-06-003-008-008/289 (Kamalaputhur)
|
2906003000NRG23051220223873692
|
05/12/2022
|
Sekar
|
2906003WL089677
|
Sekar
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
59
|
THURINJAPURAM
|
TN-06-003-008-001/553-A (Kamalaputhur)
|
2906003000NRG23051220223873667
|
05/12/2022
|
Vijayashanthi
|
2906003WL089677
|
Vijayashanthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71503
|
71503
|
|
|
|
|
|
|
|