|
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-06-003-002-002/465-A
(Boodamangalam)
|
2906003000NRG23200620220924649
|
20/06/2022
|
Anthoniyammal
|
2906003WL025614
|
Anthoniyammal
|
00176
|
IDIB000M080
|
819
|
819
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anthoniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-002-002/1065-A
(Boodamangalam)
|
2906003000NRG23200620220924754
|
20/06/2022
|
Jayalaksumi
|
2906003WL025616
|
Jayalaksumi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayalaksumi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-002-002/1157-A
(Boodamangalam)
|
2906003000NRG23200620220924767
|
20/06/2022
|
Priya
|
2906003WL025616
|
Priya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priya
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-002-002/1168-A
(Boodamangalam)
|
2906003000NRG23200620220924771
|
20/06/2022
|
Rani
|
2906003WL025616
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-002-002/1665-A
(Boodamangalam)
|
2906003000NRG23200620220924789
|
20/06/2022
|
Vignesh
|
2906003WL025616
|
Vignesh
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vignesh
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-002-002/1731-A
(Boodamangalam)
|
2906003000NRG23200620220924791
|
20/06/2022
|
Manimegalai
|
2906003WL025616
|
Manimegalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manimegalai
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-002-002/251-A
(Boodamangalam)
|
2906003000NRG23200620220924798
|
20/06/2022
|
Mangai
|
2906003WL025616
|
Mangai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mangai
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-002-002/547-A
(Boodamangalam)
|
2906003000NRG23200620220924814
|
20/06/2022
|
Viruthambal
|
2906003WL025616
|
Viruthambal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Viruthambal
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-002-002/627-A
(Boodamangalam)
|
2906003000NRG23200620220924819
|
20/06/2022
|
Kalaiselvi
|
2906003WL025616
|
Kalaiselvi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalaiselvi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-002-002/650-A
(Boodamangalam)
|
2906003000NRG23200620220924826
|
20/06/2022
|
Govindammal
|
2906003WL025616
|
Govindammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Govindammal
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-002-002/660-A
(Boodamangalam)
|
2906003000NRG23200620220924828
|
20/06/2022
|
Ellammal
|
2906003WL025616
|
Ellammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ellammal
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-002-002/717
(Boodamangalam)
|
2906003000NRG23200620220924833
|
20/06/2022
|
Shanthi
|
2906003WL025616
|
Shanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanthi
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-002-010/685-B
(Boodamangalam)
|
2906003000NRG23200620220924856
|
20/06/2022
|
Malliga
|
2906003WL025616
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malliga
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-002-011/1469-A
(Boodamangalam)
|
2906003000NRG23200620220924858
|
20/06/2022
|
Saroja
|
2906003WL025616
|
Saroja
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saroja
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-002-012/1373-B
(Boodamangalam)
|
2906003000NRG23200620220924859
|
20/06/2022
|
Poogavanam
|
2906003WL025616
|
Poogavanam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poogavanam
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-002-012/1374-B
(Boodamangalam)
|
2906003000NRG23200620220924861
|
20/06/2022
|
Sasikala
|
2906003WL025616
|
Sasikala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|