|
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-06-003-046-010/1132
(Vedandavadi)
|
2906003000NRG23081120223500931
|
08/11/2022
|
Settu
|
2906003WL081899
|
Settu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Settu
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-046-010/1556-A
(Vedandavadi)
|
2906003000NRG23081120223500921
|
08/11/2022
|
Priya
|
2906003WL081898
|
Priya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Priya
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-046-010/1630-A
(Vedandavadi)
|
2906003000NRG23081120223500922
|
08/11/2022
|
Arunkumar
|
2906003WL081898
|
Arunkumar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-046-010/1581-A
(Vedandavadi)
|
2906003000NRG23041120223435813
|
08/11/2022
|
Prakathi
|
2906003WL080543
|
Prakathi
|
00177
|
IOBA0000656
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prakathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-046-010/1255-A
(Vedandavadi)
|
2906003000NRG23041120223435795
|
08/11/2022
|
Ravikumar
|
2906003WL080543
|
Ravikumar
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ravikumar
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-046-010/1260
(Vedandavadi)
|
2906003000NRG23041120223435796
|
08/11/2022
|
Jothi
|
2906003WL080543
|
Jothi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jothi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-046-010/1296-A
(Vedandavadi)
|
2906003000NRG23081120223500914
|
08/11/2022
|
Selvi
|
2906003WL081898
|
Selvi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-046-010/1387-A
(Vedandavadi)
|
2906003000NRG23041120223435800
|
08/11/2022
|
selvi
|
2906003WL080543
|
selvi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
selvi
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-046-010/1406-A
(Vedandavadi)
|
2906003000NRG23041120223435801
|
08/11/2022
|
Govindasamy
|
2906003WL080543
|
Govindasamy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Govindasamy
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-046-010/1418-A
(Vedandavadi)
|
2906003000NRG23041120223435802
|
08/11/2022
|
Chithra
|
2906003WL080543
|
Chithra
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chithra
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-046-010/1422-A
(Vedandavadi)
|
2906003000NRG23041120223436124
|
08/11/2022
|
vimala
|
2906003WL080553
|
vimala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
vimala
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-046-010/1429-A
(Vedandavadi)
|
2906003000NRG23041120223435804
|
08/11/2022
|
Pavunammal
|
2906003WL080543
|
Pavunammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pavunammal
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-046-010/1439
(Vedandavadi)
|
2906003000NRG23041120223435805
|
08/11/2022
|
Sathiyabama
|
2906003WL080543
|
Sathiyabama
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathiyabama
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-046-010/1446-A
(Vedandavadi)
|
2906003000NRG23041120223436125
|
08/11/2022
|
Kaviyarasu
|
2906003WL080553
|
Kaviyarasu
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaviyarasu
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-046-010/1462-A
(Vedandavadi)
|
2906003000NRG23041120223436126
|
08/11/2022
|
Tamilarasi
|
2906003WL080553
|
Tamilarasi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Tamilarasi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-046-010/1476-A
(Vedandavadi)
|
2906003000NRG23081120223500918
|
08/11/2022
|
Munusamy
|
2906003WL081898
|
Munusamy
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Munusamy
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-046-010/1483-A
(Vedandavadi)
|
2906003000NRG23041120223435806
|
08/11/2022
|
Revathi
|
2906003WL080543
|
Revathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Revathi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-046-010/1522-A
(Vedandavadi)
|
2906003000NRG23041120223435807
|
08/11/2022
|
Vengatesan
|
2906003WL080543
|
Vengatesan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vengatesan
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-046-010/1533-A
(Vedandavadi)
|
2906003000NRG23041120223435808
|
08/11/2022
|
Abirami
|
2906003WL080543
|
Abirami
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Abirami
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-046-010/1536-A
(Vedandavadi)
|
2906003000NRG23041120223435809
|
08/11/2022
|
Arulshanthi
|
2906003WL080543
|
Arulshanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arulshanthi
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-046-010/1536-A
(Vedandavadi)
|
2906003000NRG23041120223436127
|
08/11/2022
|
Udaiyakumar
|
2906003WL080553
|
Udaiyakumar
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Udaiyakumar
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-046-010/1537-A
(Vedandavadi)
|
2906003000NRG23041120223435810
|
08/11/2022
|
Sathiya
|
2906003WL080543
|
Sathiya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathiya
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-046-010/1540-A
(Vedandavadi)
|
2906003000NRG23081120223500919
|
08/11/2022
|
Anitha
|
2906003WL081898
|
Anitha
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anitha
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-046-010/1540-A
(Vedandavadi)
|
2906003000NRG23081120223500920
|
08/11/2022
|
Kannadasan
|
2906003WL081898
|
Kannadasan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannadasan
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-046-010/1543-A
(Vedandavadi)
|
2906003000NRG23041120223436128
|
08/11/2022
|
Saritha
|
2906003WL080553
|
Saritha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saritha
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-046-010/1547-A
(Vedandavadi)
|
2906003000NRG23041120223435811
|
08/11/2022
|
Jayakodi
|
2906003WL080543
|
Jayakodi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayakodi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-046-010/1555-A
(Vedandavadi)
|
2906003000NRG23041120223436129
|
08/11/2022
|
Malar
|
2906003WL080553
|
Malar
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malar
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-046-010/1563-A
(Vedandavadi)
|
2906003000NRG23041120223436130
|
08/11/2022
|
Jayanthi
|
2906003WL080553
|
Jayanthi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayanthi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-046-010/1579-A
(Vedandavadi)
|
2906003000NRG23041120223435812
|
08/11/2022
|
Mathiyalagi
|
2906003WL080543
|
Mathiyalagi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mathiyalagi
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-046-010/1582-A
(Vedandavadi)
|
2906003000NRG23041120223435814
|
08/11/2022
|
Vaitheki
|
2906003WL080543
|
Vaitheki
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vaitheki
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-046-010/1596-A
(Vedandavadi)
|
2906003000NRG23041120223435815
|
08/11/2022
|
Rani
|
2906003WL080543
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rani
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-046-010/1609-A
(Vedandavadi)
|
2906003000NRG23041120223436132
|
08/11/2022
|
Santhiya
|
2906003WL080553
|
Santhiya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhiya
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-046-046/1082-a
(Vedandavadi)
|
2906003000NRG23041120223435819
|
08/11/2022
|
Elangovan
|
2906003WL080543
|
Elangovan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Elangovan
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-046-046/1112-A
(Vedandavadi)
|
2906003000NRG23041120223436136
|
08/11/2022
|
Parthipan
|
2906003WL080553
|
Parthipan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parthipan
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-046-046/166-A
(Vedandavadi)
|
2906003000NRG23041120223436137
|
08/11/2022
|
Rani
|
2906003WL080553
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rani
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-046-046/172-A
(Vedandavadi)
|
2906003000NRG23041120223436138
|
08/11/2022
|
Senthilkumar
|
2906003WL080553
|
Senthilkumar
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Senthilkumar
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-046-046/175-A
(Vedandavadi)
|
2906003000NRG23081120223500924
|
08/11/2022
|
Dharumalingam
|
2906003WL081898
|
Dharumalingam
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dharumalingam
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-046-046/209-A
(Vedandavadi)
|
2906003000NRG23081120223500928
|
08/11/2022
|
Mnekamammal
|
2906003WL081898
|
Mnekamammal
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mnekamammal
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-046-046/283-A
(Vedandavadi)
|
2906003000NRG23041120223435824
|
08/11/2022
|
Asodha
|
2906003WL080543
|
Asodha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Asodha
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-046-046/304-A
(Vedandavadi)
|
2906003000NRG23081120223500941
|
08/11/2022
|
Krishnana
|
2906003WL081902
|
Krishnana
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishnana
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-046-046/313-A
(Vedandavadi)
|
2906003000NRG23041120223435830
|
08/11/2022
|
Sathiya
|
2906003WL080543
|
Sathiya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathiya
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-046-046/332-A
(Vedandavadi)
|
2906003000NRG23041120223435835
|
08/11/2022
|
Banupriya
|
2906003WL080543
|
Banupriya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Banupriya
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-046-046/340-A
(Vedandavadi)
|
2906003000NRG23041120223436149
|
08/11/2022
|
Kasiyammal
|
2906003WL080553
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasiyammal
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-046-046/364-A
(Vedandavadi)
|
2906003000NRG23041120223435846
|
08/11/2022
|
Sundari
|
2906003WL080543
|
Sundari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sundari
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-046-046/403-A
(Vedandavadi)
|
2906003000NRG23041120223436154
|
08/11/2022
|
Banu
|
2906003WL080553
|
Banu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Banu
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-046-046/430-A
(Vedandavadi)
|
2906003000NRG23041120223436159
|
08/11/2022
|
Kumari
|
2906003WL080553
|
Kumari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kumari
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-046-046/499-A
(Vedandavadi)
|
2906003000NRG23081120223500929
|
08/11/2022
|
Pattu
|
2906003WL081898
|
Pattu
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pattu
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-046-046/585-A
(Vedandavadi)
|
2906003000NRG23041120223436173
|
08/11/2022
|
Mallika
|
2906003WL080553
|
Mallika
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mallika
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-046-046/616-A
(Vedandavadi)
|
2906003000NRG23081120223500932
|
08/11/2022
|
Subramani
|
2906003WL081899
|
Subramani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subramani
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-046-046/9-A
(Vedandavadi)
|
2906003000NRG23041120223436184
|
08/11/2022
|
Manjunathan
|
2906003WL080553
|
Manjunathan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manjunathan
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-046-046/968-A
(Vedandavadi)
|
2906003000NRG23041120223435893
|
08/11/2022
|
Pavunu
|
2906003WL080543
|
Pavunu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pavunu
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-046-046/972-A
(Vedandavadi)
|
2906003000NRG23041120223436188
|
08/11/2022
|
Kannan
|
2906003WL080553
|
Kannan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kannan
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-046-046/972-A
(Vedandavadi)
|
2906003000NRG23041120223436189
|
08/11/2022
|
Lakshmi
|
2906003WL080553
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
54
|
THURINJAPURAM
|
TN-06-003-046-010/1571-A
(Vedandavadi)
|
2906003000NRG23041120223436131
|
08/11/2022
|
Thamilpriya M
|
2906003WL080553
|
Thamilpriya M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thamilpriya M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77502
|
77502
|
|
|
|
|
|
|
|