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-06-003-002-002/39-A (Boodamangalam)
|
2906003000NRG23051220223869772
|
05/12/2022
|
Vediyappan
|
2906003WL089590
|
Vediyappan
|
00089
|
CBIN0280887
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vediyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-002-002/1704-A (Boodamangalam)
|
2906003000NRG23051220223869843
|
05/12/2022
|
Lakshmi
|
2906003WL089591
|
Lakshmi
|
00168
|
ICIC0002278
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-002-002/1670-A (Boodamangalam)
|
2906003000NRG23051220223869717
|
05/12/2022
|
Arun
|
2906003WL089590
|
Arun
|
00176
|
IDIB000E034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-002-002/903-A (Boodamangalam)
|
2906003000NRG23051220223869903
|
05/12/2022
|
Sivasuresh
|
2906003WL089591
|
Sivasuresh
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sivasuresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-002-002/1140-A (Boodamangalam)
|
2906003000NRG23051220223869812
|
05/12/2022
|
Krishnan
|
2906003WL089591
|
Krishnan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Krishnan
|
()
|
6
|
THURINJAPURAM
|
TN-06-003-002-002/1140-A (Boodamangalam)
|
2906003000NRG23051220223869811
|
05/12/2022
|
santhiya
|
2906003WL089591
|
santhiya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
santhiya
|
()
|
7
|
THURINJAPURAM
|
TN-06-003-002-002/1173 (Boodamangalam)
|
2906003000NRG23051220223869814
|
05/12/2022
|
Kanchana
|
2906003WL089591
|
Kanchana
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kanchana
|
()
|
8
|
THURINJAPURAM
|
TN-06-003-002-002/12-A (Boodamangalam)
|
2906003000NRG23051220223869696
|
05/12/2022
|
Pavunu
|
2906003WL089590
|
Pavunu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pavunu
|
()
|
9
|
THURINJAPURAM
|
TN-06-003-002-002/1351 (Boodamangalam)
|
2906003000NRG23051220223869828
|
05/12/2022
|
Meenachi
|
2906003WL089591
|
Meenachi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Meenachi
|
()
|
10
|
THURINJAPURAM
|
TN-06-003-002-002/1359 (Boodamangalam)
|
2906003000NRG23051220223869829
|
05/12/2022
|
Baskaran
|
2906003WL089591
|
Baskaran
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Baskaran
|
()
|
11
|
THURINJAPURAM
|
TN-06-003-002-002/1359 (Boodamangalam)
|
2906003000NRG23051220223869830
|
05/12/2022
|
Manjula
|
2906003WL089591
|
Manjula
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manjula
|
()
|
12
|
THURINJAPURAM
|
TN-06-003-002-002/1422 (Boodamangalam)
|
2906003000NRG23051220223869835
|
05/12/2022
|
Anjala
|
2906003WL089591
|
Anjala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anjala
|
()
|
13
|
THURINJAPURAM
|
TN-06-003-002-002/1429 (Boodamangalam)
|
2906003000NRG23051220223869709
|
05/12/2022
|
Manickam
|
2906003WL089590
|
Manickam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manickam
|
()
|
14
|
THURINJAPURAM
|
TN-06-003-002-002/1540 (Boodamangalam)
|
2906003000NRG23051220223869713
|
05/12/2022
|
Malliga
|
2906003WL089590
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Malliga
|
()
|
15
|
THURINJAPURAM
|
TN-06-003-002-002/1581-A (Boodamangalam)
|
2906003000NRG23051220223869838
|
05/12/2022
|
Kannammal
|
2906003WL089591
|
Kannammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kannammal
|
()
|
16
|
THURINJAPURAM
|
TN-06-003-002-002/1666-A (Boodamangalam)
|
2906003000NRG23051220223869715
|
05/12/2022
|
Kaliyammal
|
2906003WL089590
|
Kaliyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kaliyammal
|
()
|
17
|
THURINJAPURAM
|
TN-06-003-002-002/1667-A (Boodamangalam)
|
2906003000NRG23051220223869716
|
05/12/2022
|
Geetha
|
2906003WL089590
|
Geetha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Geetha
|
()
|
18
|
THURINJAPURAM
|
TN-06-003-002-002/1669-A (Boodamangalam)
|
2906003000NRG23051220223869840
|
05/12/2022
|
Pavithra
|
2906003WL089591
|
Pavithra
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pavithra
|
()
|
19
|
THURINJAPURAM
|
TN-06-003-002-002/1688-A (Boodamangalam)
|
2906003000NRG23051220223869718
|
05/12/2022
|
Purushoth
|
2906003WL089590
|
Purushoth
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Purushoth
|
()
|
20
|
THURINJAPURAM
|
TN-06-003-002-002/1698-A (Boodamangalam)
|
2906003000NRG23051220223869841
|
05/12/2022
|
Pushpa
|
2906003WL089591
|
Pushpa
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pushpa
|
()
|
21
|
THURINJAPURAM
|
TN-06-003-002-002/1700-A (Boodamangalam)
|
2906003000NRG23051220223869719
|
05/12/2022
|
Pushpalatha
|
2906003WL089590
|
Pushpalatha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pushpalatha
|
()
|
22
|
THURINJAPURAM
|
TN-06-003-002-002/1718-A (Boodamangalam)
|
2906003000NRG23051220223869720
|
05/12/2022
|
Elumalai
|
2906003WL089590
|
Elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Elumalai
|
()
|
23
|
THURINJAPURAM
|
TN-06-003-002-002/1718-A (Boodamangalam)
|
2906003000NRG23051220223869721
|
05/12/2022
|
Suganya
|
2906003WL089590
|
Suganya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Suganya
|
()
|
24
|
THURINJAPURAM
|
TN-06-003-002-002/1725-A (Boodamangalam)
|
2906003000NRG23051220223869844
|
05/12/2022
|
Vettri
|
2906003WL089591
|
Vettri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vettri
|
()
|
25
|
THURINJAPURAM
|
TN-06-003-002-002/1727-A (Boodamangalam)
|
2906003000NRG23051220223869722
|
05/12/2022
|
Kannadasan
|
2906003WL089590
|
Kannadasan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kannadasan
|
()
|
26
|
THURINJAPURAM
|
TN-06-003-002-002/1732-A (Boodamangalam)
|
2906003000NRG23051220223869845
|
05/12/2022
|
Geetha
|
2906003WL089591
|
Geetha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Geetha
|
()
|
27
|
THURINJAPURAM
|
TN-06-003-002-002/1734-A (Boodamangalam)
|
2906003000NRG23051220223869846
|
05/12/2022
|
Lakshmi
|
2906003WL089591
|
Lakshmi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
28
|
THURINJAPURAM
|
TN-06-003-002-002/29-A (Boodamangalam)
|
2906003000NRG23051220223869857
|
05/12/2022
|
Muthu
|
2906003WL089591
|
Muthu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muthu
|
()
|
29
|
THURINJAPURAM
|
TN-06-003-002-002/303-A (Boodamangalam)
|
2906003000NRG23051220223869860
|
05/12/2022
|
Murugesan
|
2906003WL089591
|
Murugesan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Murugesan
|
()
|
30
|
THURINJAPURAM
|
TN-06-003-002-002/310-A (Boodamangalam)
|
2906003000NRG23051220223869863
|
05/12/2022
|
Pachaiyammal
|
2906003WL089591
|
Pachaiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pachaiyammal
|
()
|
31
|
THURINJAPURAM
|
TN-06-003-002-002/320-A (Boodamangalam)
|
2906003000NRG23051220223869756
|
05/12/2022
|
Chinnakuzhadai
|
2906003WL089590
|
Chinnakuzhadai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chinnakuzhadai
|
()
|
32
|
THURINJAPURAM
|
TN-06-003-002-002/334-A (Boodamangalam)
|
2906003000NRG23051220223869764
|
05/12/2022
|
Padavetal
|
2906003WL089590
|
Padavetal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Padavetal
|
()
|
33
|
THURINJAPURAM
|
TN-06-003-002-002/335-A (Boodamangalam)
|
2906003000NRG23051220223869871
|
05/12/2022
|
Pongkodai
|
2906003WL089591
|
Pongkodai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pongkodai
|
()
|
34
|
THURINJAPURAM
|
TN-06-003-002-002/336-A (Boodamangalam)
|
2906003000NRG23051220223869765
|
05/12/2022
|
Pachaiyammal
|
2906003WL089590
|
Pachaiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pachaiyammal
|
()
|
35
|
THURINJAPURAM
|
TN-06-003-002-002/340-A (Boodamangalam)
|
2906003000NRG23051220223869766
|
05/12/2022
|
Kanaga
|
2906003WL089590
|
Kanaga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kanaga
|
()
|
36
|
THURINJAPURAM
|
TN-06-003-002-002/354-A (Boodamangalam)
|
2906003000NRG23051220223869769
|
05/12/2022
|
Karuppayi
|
2906003WL089590
|
Karuppayi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Karuppayi
|
()
|
37
|
THURINJAPURAM
|
TN-06-003-002-002/359-A (Boodamangalam)
|
2906003000NRG23051220223869876
|
05/12/2022
|
Rukhmani
|
2906003WL089591
|
Rukhmani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rukhmani
|
()
|
38
|
THURINJAPURAM
|
TN-06-003-002-002/494 (Boodamangalam)
|
2906003000NRG23051220223869888
|
05/12/2022
|
Shanthi
|
2906003WL089591
|
Shanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shanthi
|
()
|
39
|
THURINJAPURAM
|
TN-06-003-002-002/696-A (Boodamangalam)
|
2906003000NRG23051220223869899
|
05/12/2022
|
Natesan
|
2906003WL089591
|
Natesan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Natesan
|
()
|
40
|
THURINJAPURAM
|
TN-06-003-002-002/72-A (Boodamangalam)
|
2906003000NRG23051220223869788
|
05/12/2022
|
Archana
|
2906003WL089590
|
Archana
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Archana
|
()
|
41
|
THURINJAPURAM
|
TN-06-003-002-002/72-A (Boodamangalam)
|
2906003000NRG23051220223869900
|
05/12/2022
|
Suriyagandhi
|
2906003WL089591
|
Suriyagandhi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Suriyagandhi
|
()
|
42
|
THURINJAPURAM
|
TN-06-003-002-002/758-A (Boodamangalam)
|
2906003000NRG23051220223869793
|
05/12/2022
|
Jayanthi
|
2906003WL089590
|
Jayanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayanthi
|
()
|
43
|
THURINJAPURAM
|
TN-06-003-002-002/768-A (Boodamangalam)
|
2906003000NRG23051220223869795
|
05/12/2022
|
Visalatchi
|
2906003WL089590
|
Visalatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Visalatchi
|
()
|
44
|
THURINJAPURAM
|
TN-06-003-002-008/1337-B (Boodamangalam)
|
2906003000NRG23051220223869904
|
05/12/2022
|
Periyathaai
|
2906003WL089591
|
Periyathaai
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Periyathaai
|
()
|
45
|
THURINJAPURAM
|
TN-06-003-002-013/1401 (Boodamangalam)
|
2906003000NRG23051220223869798
|
05/12/2022
|
Baby
|
2906003WL089590
|
Baby
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Baby
|
()
|
46
|
THURINJAPURAM
|
TN-06-003-002-013/1579 (Boodamangalam)
|
2906003000NRG23051220223869799
|
05/12/2022
|
Pachiyammal
|
2906003WL089590
|
Pachiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pachiyammal
|
()
|
47
|
THURINJAPURAM
|
TN-06-003-002-017/1455-A (Boodamangalam)
|
2906003000NRG23051220223869910
|
05/12/2022
|
Seetha
|
2906003WL089591
|
Seetha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57858
|
57858
|
|
|
|
|
|
|
|
48
|
THURINJAPURAM
|
TN-06-003-002-002/1701-A (Boodamangalam)
|
2906003000NRG23051220223869842
|
05/12/2022
|
Manikandan
|
2906003WL089591
|
Manikandan
|
00415
|
SBIN0004870
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64824
|
64824
|
|
|
|
|
|
|
|