|
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-06-003-046-010/1387-A
(Vedandavadi)
|
2906003000NRG23101220223942030
|
10/12/2022
|
selvi
|
2906003WL091134
|
selvi
|
00177
|
IOBA0001034
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255139
|
|
selvi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-046-010/1462-A
(Vedandavadi)
|
2906003000NRG23101220223942033
|
10/12/2022
|
Tamilarasi
|
2906003WL091134
|
Tamilarasi
|
00177
|
IOBA0001034
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255139
|
|
Tamilarasi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-046-010/1479-A
(Vedandavadi)
|
2906003000NRG23101220223942034
|
10/12/2022
|
Indra
|
2906003WL091134
|
Indra
|
00177
|
IOBA0001034
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255139
|
|
Indra
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-046-010/1488-A
(Vedandavadi)
|
2906003000NRG23101220223942035
|
10/12/2022
|
Rose
|
2906003WL091134
|
Rose
|
00177
|
IOBA0001034
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rose
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-046-046/104-A
(Vedandavadi)
|
2906003000NRG23101220223942037
|
10/12/2022
|
Govindaraj
|
2906003WL091134
|
Govindaraj
|
00177
|
IOBA0001034
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255139
|
|
Govindaraj
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-046-046/1122-A
(Vedandavadi)
|
2906003000NRG23101220223942038
|
10/12/2022
|
Pushpa
|
2906003WL091134
|
Pushpa
|
00177
|
IOBA0001034
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255139
|
|
Pushpa
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-046-046/280-A
(Vedandavadi)
|
2906003000NRG23101220223942043
|
10/12/2022
|
Kannammal
|
2906003WL091134
|
Kannammal
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kannammal
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-046-046/304-A
(Vedandavadi)
|
2906003000NRG23101220223942046
|
10/12/2022
|
Krishnana
|
2906003WL091134
|
Krishnana
|
00177
|
IOBA0001034
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255139
|
|
Krishnana
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-046-046/497-A
(Vedandavadi)
|
2906003000NRG23101220223942050
|
10/12/2022
|
Durai
|
2906003WL091134
|
Durai
|
00177
|
IOBA0001034
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255139
|
|
Durai
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-046-046/696-A
(Vedandavadi)
|
2906003000NRG23101220223942053
|
10/12/2022
|
Karthikeyan
|
2906003WL091134
|
Karthikeyan
|
00177
|
IOBA0001034
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255139
|
|
Karthikeyan
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-046-046/754-A
(Vedandavadi)
|
2906003000NRG23101220223942054
|
10/12/2022
|
Krishnamoorthi
|
2906003WL091134
|
Krishnamoorthi
|
00177
|
IOBA0001034
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255139
|
|
Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|