|
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-06-003-008-002/482
(Kamalaputhur)
|
2906003000NRG23200620220929957
|
20/06/2022
|
Gunavathi
|
2906003WL025705
|
Gunavathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gunavathi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-008-002/587-A
(Kamalaputhur)
|
2906003000NRG23200620220929959
|
20/06/2022
|
Lakshmi
|
2906003WL025705
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-008-002/621-A
(Kamalaputhur)
|
2906003000NRG23200620220929960
|
20/06/2022
|
Anandhi
|
2906003WL025705
|
Anandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anandhi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-008-002/625-A
(Kamalaputhur)
|
2906003000NRG23200620220929877
|
20/06/2022
|
Saranya
|
2906003WL025704
|
Saranya
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saranya
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-008-003/430-A
(Kamalaputhur)
|
2906003000NRG23200620220929878
|
20/06/2022
|
Roobina
|
2906003WL025704
|
Roobina
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Roobina
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-008-003/563-A
(Kamalaputhur)
|
2906003000NRG23200620220929879
|
20/06/2022
|
Kamala
|
2906003WL025704
|
Kamala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kamala
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-008-003/593-A
(Kamalaputhur)
|
2906003000NRG23200620220929880
|
20/06/2022
|
Pachiyammal
|
2906003WL025704
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pachiyammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-008-003/596-A
(Kamalaputhur)
|
2906003000NRG23200620220929881
|
20/06/2022
|
Manimegalai
|
2906003WL025704
|
Manimegalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manimegalai
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-008-003/597-A
(Kamalaputhur)
|
2906003000NRG23200620220929882
|
20/06/2022
|
Kannagi
|
2906003WL025704
|
Kannagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kannagi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-008-003/599-A
(Kamalaputhur)
|
2906003000NRG23200620220929883
|
20/06/2022
|
Valliyammal
|
2906003WL025704
|
Valliyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valliyammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-008-003/611-A
(Kamalaputhur)
|
2906003000NRG23200620220929884
|
20/06/2022
|
Revathi
|
2906003WL025704
|
Revathi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Revathi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-008-003/614-A
(Kamalaputhur)
|
2906003000NRG23200620220930051
|
20/06/2022
|
Killi
|
2906003WL025706
|
Killi
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
Killi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-008-003/644-A
(Kamalaputhur)
|
2906003000NRG23200620220929885
|
20/06/2022
|
Uma
|
2906003WL025704
|
Uma
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Uma
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-008-003/645-A
(Kamalaputhur)
|
2906003000NRG23200620220929886
|
20/06/2022
|
Vanmathi
|
2906003WL025704
|
Vanmathi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vanmathi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-008-003/646-A
(Kamalaputhur)
|
2906003000NRG23200620220929887
|
20/06/2022
|
Valarmathi
|
2906003WL025704
|
Valarmathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valarmathi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-008-003/647-A
(Kamalaputhur)
|
2906003000NRG23200620220929888
|
20/06/2022
|
Sangeetha
|
2906003WL025704
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-008-003/680-A
(Kamalaputhur)
|
2906003000NRG23200620220929889
|
20/06/2022
|
Suganya
|
2906003WL025704
|
Suganya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganya
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-008-003/681-A
(Kamalaputhur)
|
2906003000NRG23200620220929890
|
20/06/2022
|
Uma maheshwari
|
2906003WL025704
|
Uma maheshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Uma maheshwari
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-008-008/1-A
(Kamalaputhur)
|
2906003000NRG23200620220929891
|
20/06/2022
|
Thangaraj
|
2906003WL025704
|
Thangaraj
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thangaraj
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-008-008/13-A
(Kamalaputhur)
|
2906003000NRG23200620220929964
|
20/06/2022
|
Kanaga
|
2906003WL025705
|
Kanaga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanaga
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-008-008/141-A
(Kamalaputhur)
|
2906003000NRG23200620220929966
|
20/06/2022
|
Mani
|
2906003WL025705
|
Mani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mani
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-008-008/160-A
(Kamalaputhur)
|
2906003000NRG23200620220929970
|
20/06/2022
|
Iyappan
|
2906003WL025705
|
Iyappan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Iyappan
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-008-008/193-A
(Kamalaputhur)
|
2906003000NRG23200620220929978
|
20/06/2022
|
Vijayalakshmi
|
2906003WL025705
|
Vijayalakshmi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayalakshmi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-008-008/207-A
(Kamalaputhur)
|
2906003000NRG23200620220929984
|
20/06/2022
|
Vennila
|
2906003WL025705
|
Vennila
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vennila
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-008-008/228-A
(Kamalaputhur)
|
2906003000NRG23200620220929917
|
20/06/2022
|
Valli
|
2906003WL025704
|
Valli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valli
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-008-008/229-A
(Kamalaputhur)
|
2906003000NRG23200620220929918
|
20/06/2022
|
Devan
|
2906003WL025704
|
Devan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Devan
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-008-008/262-A
(Kamalaputhur)
|
2906003000NRG23200620220929925
|
20/06/2022
|
Manimegalai
|
2906003WL025704
|
Manimegalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manimegalai
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-008-008/325-A
(Kamalaputhur)
|
2906003000NRG23200620220929998
|
20/06/2022
|
vijiya
|
2906003WL025705
|
vijiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
vijiya
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-008-008/330-A
(Kamalaputhur)
|
2906003000NRG23200620220930052
|
20/06/2022
|
Ashwini
|
2906003WL025706
|
Ashwini
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ashwini
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-008-008/348-A
(Kamalaputhur)
|
2906003000NRG23200620220929933
|
20/06/2022
|
Deepa
|
2906003WL025704
|
Deepa
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Deepa
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-008-008/37-A
(Kamalaputhur)
|
2906003000NRG23200620220929936
|
20/06/2022
|
Podhu
|
2906003WL025704
|
Podhu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Podhu
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-008-008/40-A
(Kamalaputhur)
|
2906003000NRG23200620220930004
|
20/06/2022
|
Venkadesh
|
2906003WL025705
|
Venkadesh
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Venkadesh
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-008-008/425
(Kamalaputhur)
|
2906003000NRG23200620220930009
|
20/06/2022
|
Saroja
|
2906003WL025705
|
Saroja
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saroja
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-008-008/43-A
(Kamalaputhur)
|
2906003000NRG23200620220930010
|
20/06/2022
|
Selvi
|
2906003WL025705
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-008-008/476
(Kamalaputhur)
|
2906003000NRG23200620220930016
|
20/06/2022
|
Sivakumar
|
2906003WL025705
|
Sivakumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sivakumar
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-008-008/493-B
(Kamalaputhur)
|
2906003000NRG23200620220929943
|
20/06/2022
|
Nalini
|
2906003WL025704
|
Nalini
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nalini
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-008-008/495-B
(Kamalaputhur)
|
2906003000NRG23200620220929944
|
20/06/2022
|
Mahalakshmi
|
2906003WL025704
|
Mahalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mahalakshmi
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-008-008/503-A
(Kamalaputhur)
|
2906003000NRG23200620220930022
|
20/06/2022
|
Suriyakala
|
2906003WL025705
|
Suriyakala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suriyakala
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-008-008/508-A
(Kamalaputhur)
|
2906003000NRG23200620220930023
|
20/06/2022
|
Baskaran
|
2906003WL025705
|
Baskaran
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Baskaran
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-008-008/516-A
(Kamalaputhur)
|
2906003000NRG23200620220929948
|
20/06/2022
|
Priya
|
2906003WL025704
|
Priya
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priya
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-008-008/526-A
(Kamalaputhur)
|
2906003000NRG23200620220930026
|
20/06/2022
|
Chandra
|
2906003WL025705
|
Chandra
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandra
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-008-008/53-A
(Kamalaputhur)
|
2906003000NRG23200620220930028
|
20/06/2022
|
Velu
|
2906003WL025705
|
Velu
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Velu
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-008-008/531-A
(Kamalaputhur)
|
2906003000NRG23200620220930029
|
20/06/2022
|
Jeeva
|
2906003WL025705
|
Jeeva
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jeeva
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-008-008/568-A
(Kamalaputhur)
|
2906003000NRG23200620220930032
|
20/06/2022
|
Santha
|
2906003WL025705
|
Santha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santha
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-008-008/569-A
(Kamalaputhur)
|
2906003000NRG23200620220930033
|
20/06/2022
|
Shivakumar
|
2906003WL025705
|
Shivakumar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shivakumar
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-008-008/575
(Kamalaputhur)
|
2906003000NRG23200620220930034
|
20/06/2022
|
Vendal
|
2906003WL025705
|
Vendal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vendal
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-008-008/579-A
(Kamalaputhur)
|
2906003000NRG23200620220930054
|
20/06/2022
|
Sekar
|
2906003WL025706
|
Sekar
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sekar
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-008-008/600-A
(Kamalaputhur)
|
2906003000NRG23200620220929949
|
20/06/2022
|
Kanaga
|
2906003WL025704
|
Kanaga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanaga
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-008-008/606-A
(Kamalaputhur)
|
2906003000NRG23200620220930037
|
20/06/2022
|
Siyamala
|
2906003WL025705
|
Siyamala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Siyamala
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-008-008/610-A
(Kamalaputhur)
|
2906003000NRG23200620220930038
|
20/06/2022
|
Manjula
|
2906003WL025705
|
Manjula
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-008-008/615-A
(Kamalaputhur)
|
2906003000NRG23200620220930039
|
20/06/2022
|
Aasiya
|
2906003WL025705
|
Aasiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Aasiya
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-008-008/616-A
(Kamalaputhur)
|
2906003000NRG23200620220930040
|
20/06/2022
|
Gokila
|
2906003WL025705
|
Gokila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gokila
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-008-008/617-A
(Kamalaputhur)
|
2906003000NRG23200620220930041
|
20/06/2022
|
Sambath
|
2906003WL025705
|
Sambath
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sambath
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-008-008/629-A
(Kamalaputhur)
|
2906003000NRG23200620220930042
|
20/06/2022
|
Rekha
|
2906003WL025705
|
Rekha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rekha
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-008-008/632-A
(Kamalaputhur)
|
2906003000NRG23200620220929950
|
20/06/2022
|
Malli
|
2906003WL025704
|
Malli
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malli
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-008-008/657-A
(Kamalaputhur)
|
2906003000NRG23200620220930044
|
20/06/2022
|
Revathi
|
2906003WL025705
|
Revathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Revathi
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-008-008/662-A
(Kamalaputhur)
|
2906003000NRG23200620220929951
|
20/06/2022
|
Pappitha
|
2906003WL025704
|
Pappitha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pappitha
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-008-008/674-A
(Kamalaputhur)
|
2906003000NRG23200620220930045
|
20/06/2022
|
Banu Priya
|
2906003WL025705
|
Banu Priya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Banu Priya
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-008-008/678-A
(Kamalaputhur)
|
2906003000NRG23200620220930046
|
20/06/2022
|
Janaki
|
2906003WL025705
|
Janaki
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79375
|
79375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79375
|
79375
|
|
|
|
|
|
|
|