|
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-06-003-046-010/1157
(Vedandavadi)
|
2906003021NRG23260720221646600
|
26/07/2022
|
Kannayiram
|
2906003WL042863
|
Kannayiram
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kannayiram
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-046-010/1415-A
(Vedandavadi)
|
2906003021NRG23260720221646679
|
26/07/2022
|
santhi
|
2906003WL042864
|
santhi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
santhi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-046-010/1477-A
(Vedandavadi)
|
2906003021NRG23260720221646452
|
26/07/2022
|
Tangarasu
|
2906003WL042861
|
Tangarasu
|
00177
|
IOBA0001034
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Tangarasu
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-046-010/1506-A
(Vedandavadi)
|
2906003021NRG23260720221646610
|
26/07/2022
|
Murugan
|
2906003WL042863
|
Murugan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Murugan
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-046-010/1530-A
(Vedandavadi)
|
2906003021NRG23260720221646681
|
26/07/2022
|
Karunakaran
|
2906003WL042864
|
Karunakaran
|
00177
|
IOBA0001034
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karunakaran
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-046-010/1561-A
(Vedandavadi)
|
2906003021NRG23260720221646611
|
26/07/2022
|
Raman
|
2906003WL042863
|
Raman
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Raman
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-046-010/1593-A
(Vedandavadi)
|
2906003021NRG23260720221646612
|
26/07/2022
|
Meena
|
2906003WL042863
|
Meena
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Meena
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-046-010/1604-A
(Vedandavadi)
|
2906003021NRG23260720221646453
|
26/07/2022
|
Kala
|
2906003WL042861
|
Kala
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kala
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-046-010/1674-A
(Vedandavadi)
|
2906003021NRG23260720221646613
|
26/07/2022
|
Karthika
|
2906003WL042863
|
Karthika
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karthika
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-046-010/525
(Vedandavadi)
|
2906003021NRG23260720221646721
|
26/07/2022
|
Kasiyammal
|
2906003WL042865
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kasiyammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-046-046/105-A
(Vedandavadi)
|
2906003021NRG23260720221646618
|
26/07/2022
|
Subrayan
|
2906003WL042863
|
Subrayan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Subrayan
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-046-046/127-A
(Vedandavadi)
|
2906003021NRG23260720221646728
|
26/07/2022
|
Manikkavel
|
2906003WL042865
|
Manikkavel
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manikkavel
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-046-046/358-A
(Vedandavadi)
|
2906003021NRG23260720221646645
|
26/07/2022
|
Dhanakotti
|
2906003WL042863
|
Dhanakotti
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhanakotti
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-046-046/671-A
(Vedandavadi)
|
2906003021NRG23260720221646651
|
26/07/2022
|
Gnanam
|
2906003WL042863
|
Gnanam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gnanam
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-046-046/701-A
(Vedandavadi)
|
2906003021NRG23260720221646707
|
26/07/2022
|
Karthikeyan
|
2906003WL042864
|
Karthikeyan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karthikeyan
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-046-046/746-A
(Vedandavadi)
|
2906003021NRG23260720221646709
|
26/07/2022
|
Neelavathy
|
2906003WL042864
|
Neelavathy
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Neelavathy
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-046-046/904-A
(Vedandavadi)
|
2906003021NRG23260720221646713
|
26/07/2022
|
Selvaraj
|
2906003WL042864
|
Selvaraj
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23769
|
23769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23769
|
23769
|
|
|
|
|
|
|
|