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-06-003-034-034/1008-A (Salaiyanur)
|
2906003000NRG23210820222116439
|
22/08/2022
|
NIVETHA
|
2906003WL053059
|
NIVETHA
|
00048
|
BKID0008360
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
NIVETHA
|
()
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/134-A (Salaiyanur)
|
2906003000NRG23210820222116453
|
22/08/2022
|
Radhika
|
2906003WL053060
|
Radhika
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Radhika
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/336-A (Salaiyanur)
|
2906003000NRG23210820222116571
|
22/08/2022
|
Ezhumalai
|
2906003WL053061
|
Ezhumalai
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ezhumalai
|
()
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/361-A (Salaiyanur)
|
2906003000NRG23210820222116489
|
22/08/2022
|
Seetha
|
2906003WL053060
|
Seetha
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Seetha
|
()
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/365-A (Salaiyanur)
|
2906003000NRG23210820222116491
|
22/08/2022
|
Dhanakotti
|
2906003WL053060
|
Dhanakotti
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhanakotti
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-034-034/389-A (Salaiyanur)
|
2906003000NRG23210820222116498
|
22/08/2022
|
Saroja
|
2906003WL053060
|
Saroja
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saroja
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-034-034/427-A (Salaiyanur)
|
2906003000NRG23210820222116504
|
22/08/2022
|
Thangaraj
|
2906003WL053060
|
Thangaraj
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thangaraj
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-034-034/434-A (Salaiyanur)
|
2906003000NRG23210820222116506
|
22/08/2022
|
Anjala
|
2906003WL053060
|
Anjala
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anjala
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-034-034/444-A (Salaiyanur)
|
2906003000NRG23210820222116514
|
22/08/2022
|
Kasthuri
|
2906003WL053060
|
Kasthuri
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasthuri
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-034-034/472-A (Salaiyanur)
|
2906003000NRG23210820222116573
|
22/08/2022
|
Kamatchi
|
2906003WL053061
|
Kamatchi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kamatchi
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-034-034/484-A (Salaiyanur)
|
2906003000NRG23210820222116516
|
22/08/2022
|
Malathi
|
2906003WL053060
|
Malathi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malathi
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-034-034/485-A (Salaiyanur)
|
2906003000NRG23210820222116517
|
22/08/2022
|
Sumathi
|
2906003WL053060
|
Sumathi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sumathi
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-034-034/485-A (Salaiyanur)
|
2906003000NRG23210820222116518
|
22/08/2022
|
Vengatesan
|
2906003WL053060
|
Vengatesan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vengatesan
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-034-034/535-A (Salaiyanur)
|
2906003000NRG23210820222116521
|
22/08/2022
|
Rukumani
|
2906003WL053060
|
Rukumani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rukumani
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-034-034/549-A (Salaiyanur)
|
2906003000NRG23210820222116523
|
22/08/2022
|
Chinnapappa
|
2906003WL053060
|
Chinnapappa
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnapappa
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-034-034/67-A (Salaiyanur)
|
2906003000NRG23210820222116529
|
22/08/2022
|
Ramani
|
2906003WL053060
|
Ramani
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramani
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-034-034/678-A (Salaiyanur)
|
2906003000NRG23210820222116530
|
22/08/2022
|
Sathiya
|
2906003WL053060
|
Sathiya
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathiya
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-034-034/716-A (Salaiyanur)
|
2906003000NRG23210820222116539
|
22/08/2022
|
Lalitha
|
2906003WL053060
|
Lalitha
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lalitha
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-034-034/718-A (Salaiyanur)
|
2906003000NRG23210820222116444
|
22/08/2022
|
Ezhumalai
|
2906003WL053059
|
Ezhumalai
|
00048
|
BKID0008360
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ezhumalai
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-034-034/732-A (Salaiyanur)
|
2906003000NRG23210820222116543
|
22/08/2022
|
Panchavaranam
|
2906003WL053060
|
Panchavaranam
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Panchavaranam
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-034-034/757 (Salaiyanur)
|
2906003000NRG23210820222116582
|
22/08/2022
|
Manju
|
2906003WL053061
|
Manju
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manju
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-034-034/761-A (Salaiyanur)
|
2906003000NRG23210820222116548
|
22/08/2022
|
Alamelu
|
2906003WL053060
|
Alamelu
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Alamelu
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-034-034/818-A (Salaiyanur)
|
2906003000NRG23210820222116446
|
22/08/2022
|
Ezhumalai
|
2906003WL053059
|
Ezhumalai
|
00048
|
BKID0008360
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ezhumalai
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-034-034/825-A (Salaiyanur)
|
2906003000NRG23210820222116583
|
22/08/2022
|
Rajivgandhi
|
2906003WL053061
|
Rajivgandhi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajivgandhi
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-034-034/829-A (Salaiyanur)
|
2906003000NRG23210820222116552
|
22/08/2022
|
Amsa
|
2906003WL053060
|
Amsa
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Amsa
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-034-034/851-A (Salaiyanur)
|
2906003000NRG23210820222116553
|
22/08/2022
|
Murugan
|
2906003WL053060
|
Murugan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugan
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-034-034/866-A (Salaiyanur)
|
2906003000NRG23210820222116554
|
22/08/2022
|
Jayalakshmi
|
2906003WL053060
|
Jayalakshmi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayalakshmi
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-034-034/877-A (Salaiyanur)
|
2906003000NRG23210820222116555
|
22/08/2022
|
Suriya
|
2906003WL053060
|
Suriya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suriya
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-034-034/901-A (Salaiyanur)
|
2906003000NRG23210820222116558
|
22/08/2022
|
Karthikeyan
|
2906003WL053060
|
Karthikeyan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Karthikeyan
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-034-034/903-A (Salaiyanur)
|
2906003000NRG23210820222116448
|
22/08/2022
|
Sridevi
|
2906003WL053059
|
Sridevi
|
00048
|
BKID0008360
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sridevi
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-034-034/914-A (Salaiyanur)
|
2906003000NRG23210820222116561
|
22/08/2022
|
Srinuvasan
|
2906003WL053060
|
Srinuvasan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Srinuvasan
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-034-034/925-A (Salaiyanur)
|
2906003000NRG23210820222116562
|
22/08/2022
|
Santhini
|
2906003WL053060
|
Santhini
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
Santhini
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-034-034/930-A (Salaiyanur)
|
2906003000NRG23210820222116563
|
22/08/2022
|
Akila
|
2906003WL053060
|
Akila
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Akila
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-034-034/948-A (Salaiyanur)
|
2906003000NRG23210820222116585
|
22/08/2022
|
Ezhumalai
|
2906003WL053061
|
Ezhumalai
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ezhumalai
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-034-034/950-A (Salaiyanur)
|
2906003000NRG23210820222116565
|
22/08/2022
|
Muthulakshmi
|
2906003WL053060
|
Muthulakshmi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muthulakshmi
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-034-034/966-A (Salaiyanur)
|
2906003000NRG23210820222116566
|
22/08/2022
|
Rosemalli
|
2906003WL053060
|
Rosemalli
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rosemalli
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-034-034/982-A (Salaiyanur)
|
2906003000NRG23210820222116586
|
22/08/2022
|
Pandidurai
|
2906003WL053061
|
Pandidurai
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pandidurai
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-034-034/983-A (Salaiyanur)
|
2906003000NRG23210820222116587
|
22/08/2022
|
Jayanthi
|
2906003WL053061
|
Jayanthi
|
00048
|
BKID0008360
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayanthi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-034-034/99-A (Salaiyanur)
|
2906003000NRG23210820222116588
|
22/08/2022
|
Jeeva
|
2906003WL053061
|
Jeeva
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jeeva
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-034-035/999-A (Salaiyanur)
|
2906003000NRG23210820222116592
|
22/08/2022
|
Poobathi
|
2906003WL053061
|
Poobathi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Poobathi
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-034-036/824-A (Salaiyanur)
|
2906003000NRG23210820222116594
|
22/08/2022
|
Porkodi
|
2906003WL053061
|
Porkodi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Porkodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46779
|
46779
|
|
|
|
|
|
|
|
42
|
THURINJAPURAM
|
TN-06-003-034-034/719-A (Salaiyanur)
|
2906003000NRG23210820222116540
|
22/08/2022
|
Kotteswaran
|
2906003WL053060
|
Kotteswaran
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kotteswaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
43
|
THURINJAPURAM
|
TN-06-003-034-034/557-A (Salaiyanur)
|
2906003000NRG23210820222116442
|
22/08/2022
|
Suriyaprakash
|
2906003WL053059
|
Suriyaprakash
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suriyaprakash
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-034-034/816-A (Salaiyanur)
|
2906003000NRG23210820222116445
|
22/08/2022
|
Tamilarasan
|
2906003WL053059
|
Tamilarasan
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Tamilarasan
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-034-034/909-A (Salaiyanur)
|
2906003000NRG23210820222116559
|
22/08/2022
|
Vetrivelan
|
2906003WL053060
|
Vetrivelan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vetrivelan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
46
|
THURINJAPURAM
|
TN-06-003-034-034/822-A (Salaiyanur)
|
2906003000NRG23210820222116447
|
22/08/2022
|
Mohana
|
2906003WL053059
|
Mohana
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mohana
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-034-034/1009-A (Salaiyanur)
|
2906003000NRG23210820222116440
|
22/08/2022
|
SELVI
|
2906003WL053059
|
SELVI
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844912
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54439
|
54439
|
|
|
|
|
|
|
|