|
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-06-003-046-010/1465-A
(Vedandavadi)
|
2906003000NRG23070620220698473
|
08/06/2022
|
Rajuganthi
|
2906003WL019767
|
Rajuganthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajuganthi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-046-010/1531-A
(Vedandavadi)
|
2906003000NRG23070620220698478
|
08/06/2022
|
Gayathiri
|
2906003WL019767
|
Gayathiri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-046-010/1186
(Vedandavadi)
|
2906003000NRG23070620220698417
|
08/06/2022
|
Selvarasu
|
2906003WL019766
|
Selvarasu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvarasu
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-046-010/1382-A
(Vedandavadi)
|
2906003000NRG23070620220698467
|
08/06/2022
|
Kalaiyarasi
|
2906003WL019767
|
Kalaiyarasi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaiyarasi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-046-010/1431-A
(Vedandavadi)
|
2906003000NRG23070620220698419
|
08/06/2022
|
Anjala
|
2906003WL019766
|
Anjala
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anjala
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-046-010/1438-A
(Vedandavadi)
|
2906003000NRG23070620220698470
|
08/06/2022
|
deepa
|
2906003WL019767
|
deepa
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
deepa
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-046-010/1447-A
(Vedandavadi)
|
2906003000NRG23070620220698471
|
08/06/2022
|
Muniyammal
|
2906003WL019767
|
Muniyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muniyammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-046-010/1452-A
(Vedandavadi)
|
2906003000NRG23070620220698472
|
08/06/2022
|
Valarmathi
|
2906003WL019767
|
Valarmathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Valarmathi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-046-010/1454-A
(Vedandavadi)
|
2906003000NRG23070620220698420
|
08/06/2022
|
Vimala
|
2906003WL019766
|
Vimala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vimala
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-046-010/1482-A
(Vedandavadi)
|
2906003000NRG23070620220698474
|
08/06/2022
|
Venda
|
2906003WL019767
|
Venda
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Venda
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-046-010/1498-A
(Vedandavadi)
|
2906003000NRG23070620220698475
|
08/06/2022
|
Shakila
|
2906003WL019767
|
Shakila
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shakila
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-046-010/1511-A
(Vedandavadi)
|
2906003000NRG23070620220698476
|
08/06/2022
|
Vaidegi
|
2906003WL019767
|
Vaidegi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vaidegi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-046-010/1513-A
(Vedandavadi)
|
2906003000NRG23070620220698477
|
08/06/2022
|
Jothi
|
2906003WL019767
|
Jothi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jothi
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-046-010/1526-A
(Vedandavadi)
|
2906003000NRG23070620220698422
|
08/06/2022
|
Santhiya
|
2906003WL019766
|
Santhiya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Santhiya
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-046-010/1563-A
(Vedandavadi)
|
2906003000NRG23070620220698423
|
08/06/2022
|
Jayanthi
|
2906003WL019766
|
Jayanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jayanthi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-046-010/1598-A
(Vedandavadi)
|
2906003000NRG23070620220698424
|
08/06/2022
|
Manikandan
|
2906003WL019766
|
Manikandan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manikandan
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-046-010/970-C
(Vedandavadi)
|
2906003000NRG23070620220698425
|
08/06/2022
|
Bhuvaneshwari
|
2906003WL019766
|
Bhuvaneshwari
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Bhuvaneshwari
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-046-011/1328-A
(Vedandavadi)
|
2906003000NRG23070620220698428
|
08/06/2022
|
Pachiyappan
|
2906003WL019766
|
Pachiyappan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pachiyappan
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-046-011/1396-A
(Vedandavadi)
|
2906003000NRG23070620220698430
|
08/06/2022
|
Malarvizhi
|
2906003WL019766
|
Malarvizhi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Malarvizhi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-046-046/1029-a
(Vedandavadi)
|
2906003000NRG23070620220698431
|
08/06/2022
|
Lakshmi
|
2906003WL019766
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-046-046/1030-A
(Vedandavadi)
|
2906003000NRG23070620220698481
|
08/06/2022
|
KAMALA
|
2906003WL019767
|
KAMALA
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAMALA
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-046-046/1040-A
(Vedandavadi)
|
2906003000NRG23070620220698483
|
08/06/2022
|
Muthammal
|
2906003WL019767
|
Muthammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthammal
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-046-046/105-A
(Vedandavadi)
|
2906003000NRG23070620220698485
|
08/06/2022
|
Subrayan
|
2906003WL019767
|
Subrayan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Subrayan
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-046-046/122-A
(Vedandavadi)
|
2906003000NRG23070620220699406
|
08/06/2022
|
Susila
|
2906003WL019789
|
Susila
|
00177
|
IOBA0001034
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
Susila
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-046-046/23-A
(Vedandavadi)
|
2906003000NRG23070620220698442
|
08/06/2022
|
Malliga
|
2906003WL019766
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Malliga
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-046-046/27-A
(Vedandavadi)
|
2906003000NRG23070620220698443
|
08/06/2022
|
Danalakshmi
|
2906003WL019766
|
Danalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Danalakshmi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-046-046/43-A
(Vedandavadi)
|
2906003000NRG23070620220698500
|
08/06/2022
|
Devi
|
2906003WL019767
|
Devi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Devi
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-046-046/579-A
(Vedandavadi)
|
2906003000NRG23070620220698504
|
08/06/2022
|
Chinnapappa
|
2906003WL019767
|
Chinnapappa
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnapappa
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-046-046/76-A
(Vedandavadi)
|
2906003000NRG23070620220698457
|
08/06/2022
|
Amutha
|
2906003WL019766
|
Amutha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Amutha
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-046-046/912-A
(Vedandavadi)
|
2906003000NRG23070620220698462
|
08/06/2022
|
Dhanam
|
2906003WL019766
|
Dhanam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38509
|
38509
|
|
|
|
|
|
|
|
|
31
|
THURINJAPURAM
|
TN-06-003-046-010/1460-A
(Vedandavadi)
|
2906003000NRG23070620220698421
|
08/06/2022
|
Devi
|
2906003WL019766
|
Devi
|
00177
|
IOBA0001078
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42469
|
42469
|
|
|
|
|
|
|
|