|
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-06-003-046-010/1630-A
(Vedandavadi)
|
2906003000NRG23140620220827538
|
14/06/2022
|
Arunkumar
|
2906003WL022859
|
Arunkumar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-046-010/1021
(Vedandavadi)
|
2906003000NRG23140620220827416
|
14/06/2022
|
Kala
|
2906003WL022858
|
Kala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kala
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-046-010/1256
(Vedandavadi)
|
2906003000NRG23140620220827516
|
14/06/2022
|
Thavamani
|
2906003WL022859
|
Thavamani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thavamani
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-046-010/1359-A
(Vedandavadi)
|
2906003000NRG23140620220827522
|
14/06/2022
|
Selvi
|
2906003WL022859
|
Selvi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvi
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-046-010/1428-A
(Vedandavadi)
|
2906003000NRG23140620220827527
|
14/06/2022
|
Saranya
|
2906003WL022859
|
Saranya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saranya
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-046-010/1435-A
(Vedandavadi)
|
2906003000NRG23140620220827528
|
14/06/2022
|
Maheswari
|
2906003WL022859
|
Maheswari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Maheswari
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-046-010/1448-A
(Vedandavadi)
|
2906003000NRG23140620220827529
|
14/06/2022
|
Jothi
|
2906003WL022859
|
Jothi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jothi
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-046-010/1461-A
(Vedandavadi)
|
2906003000NRG23140620220827530
|
14/06/2022
|
Kamatch
|
2906003WL022859
|
Kamatch
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamatch
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-046-010/1466-A
(Vedandavadi)
|
2906003000NRG23140620220827531
|
14/06/2022
|
Thanji
|
2906003WL022859
|
Thanji
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thanji
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-046-010/1467-A
(Vedandavadi)
|
2906003000NRG23140620220827532
|
14/06/2022
|
Sowndervalli
|
2906003WL022859
|
Sowndervalli
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sowndervalli
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-046-010/1470-A
(Vedandavadi)
|
2906003000NRG23140620220827533
|
14/06/2022
|
Vijaiyalakshmi
|
2906003WL022859
|
Vijaiyalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijaiyalakshmi
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-046-010/1472-A
(Vedandavadi)
|
2906003000NRG23140620220827433
|
14/06/2022
|
Malliga
|
2906003WL022858
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malliga
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-046-010/1475-A
(Vedandavadi)
|
2906003000NRG23140620220827434
|
14/06/2022
|
Manigandan
|
2906003WL022858
|
Manigandan
|
00177
|
IOBA0001034
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manigandan
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-046-010/1477-A
(Vedandavadi)
|
2906003000NRG23140620220827534
|
14/06/2022
|
Tangarasu
|
2906003WL022859
|
Tangarasu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Tangarasu
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-046-010/1481-A
(Vedandavadi)
|
2906003000NRG23140620220827535
|
14/06/2022
|
Priya
|
2906003WL022859
|
Priya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Priya
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-046-010/1501-A
(Vedandavadi)
|
2906003000NRG23140620220827435
|
14/06/2022
|
Ashiga
|
2906003WL022858
|
Ashiga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ashiga
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-046-010/1502-A
(Vedandavadi)
|
2906003000NRG23140620220827436
|
14/06/2022
|
Mahalakshmi
|
2906003WL022858
|
Mahalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mahalakshmi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-046-010/1504-A
(Vedandavadi)
|
2906003000NRG23140620220827536
|
14/06/2022
|
Anjala
|
2906003WL022859
|
Anjala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjala
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-046-010/1524-A
(Vedandavadi)
|
2906003000NRG23140620220827437
|
14/06/2022
|
Nehru
|
2906003WL022858
|
Nehru
|
00177
|
IOBA0001034
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nehru
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-046-010/1566-A
(Vedandavadi)
|
2906003000NRG23140620220827438
|
14/06/2022
|
Rajavel
|
2906003WL022858
|
Rajavel
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajavel
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-046-010/1584-A
(Vedandavadi)
|
2906003000NRG23140620220827439
|
14/06/2022
|
Parimala
|
2906003WL022858
|
Parimala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Parimala
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-046-010/1597-A
(Vedandavadi)
|
2906003000NRG23140620220827537
|
14/06/2022
|
Rajamani
|
2906003WL022859
|
Rajamani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajamani
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-046-010/1607-A
(Vedandavadi)
|
2906003000NRG23140620220827440
|
14/06/2022
|
Anjali
|
2906003WL022858
|
Anjali
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjali
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-046-046/1097-A
(Vedandavadi)
|
2906003000NRG23140620220827545
|
14/06/2022
|
Ghayathri
|
2906003WL022859
|
Ghayathri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ghayathri
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-046-046/113-A
(Vedandavadi)
|
2906003000NRG23140620220827454
|
14/06/2022
|
Valliyarasi
|
2906003WL022858
|
Valliyarasi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Valliyarasi
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-046-046/127-A
(Vedandavadi)
|
2906003000NRG23140620220827457
|
14/06/2022
|
Kasthuri
|
2906003WL022858
|
Kasthuri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kasthuri
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-046-046/127-A
(Vedandavadi)
|
2906003000NRG23140620220827456
|
14/06/2022
|
Manikkavel
|
2906003WL022858
|
Manikkavel
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manikkavel
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-046-046/136-A
(Vedandavadi)
|
2906003000NRG23140620220827458
|
14/06/2022
|
Poongavanam
|
2906003WL022858
|
Poongavanam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Poongavanam
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-046-046/202-A
(Vedandavadi)
|
2906003000NRG23140620220827554
|
14/06/2022
|
Elumalai
|
2906003WL022859
|
Elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Elumalai
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-046-046/209-A
(Vedandavadi)
|
2906003000NRG23140620220827463
|
14/06/2022
|
Mnekamammal
|
2906003WL022858
|
Mnekamammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mnekamammal
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-046-046/213-A
(Vedandavadi)
|
2906003000NRG23140620220827465
|
14/06/2022
|
Visalatchi
|
2906003WL022858
|
Visalatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Visalatchi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-046-046/216-A
(Vedandavadi)
|
2906003000NRG23140620220827466
|
14/06/2022
|
Ayothi
|
2906003WL022858
|
Ayothi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ayothi
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-046-046/225-A
(Vedandavadi)
|
2906003000NRG23140620220827469
|
14/06/2022
|
Indira
|
2906003WL022858
|
Indira
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Indira
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-046-046/289-A
(Vedandavadi)
|
2906003000NRG23140620220827474
|
14/06/2022
|
Valliyammal
|
2906003WL022858
|
Valliyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Valliyammal
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-046-046/31-A
(Vedandavadi)
|
2906003000NRG23140620220827477
|
14/06/2022
|
Kanniyappan
|
2906003WL022858
|
Kanniyappan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanniyappan
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-046-046/393-A
(Vedandavadi)
|
2906003000NRG23140620220827480
|
14/06/2022
|
Vijaiyalakshmi
|
2906003WL022858
|
Vijaiyalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijaiyalakshmi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-046-046/499-A
(Vedandavadi)
|
2906003000NRG23140620220827484
|
14/06/2022
|
Pattu
|
2906003WL022858
|
Pattu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pattu
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-046-046/555-A
(Vedandavadi)
|
2906003000NRG23140620220827485
|
14/06/2022
|
Jansirani
|
2906003WL022858
|
Jansirani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jansirani
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-046-046/746-A
(Vedandavadi)
|
2906003000NRG23140620220827491
|
14/06/2022
|
Neelavathy
|
2906003WL022858
|
Neelavathy
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Neelavathy
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-046-046/750-A
(Vedandavadi)
|
2906003000NRG23140620220827493
|
14/06/2022
|
Rani
|
2906003WL022858
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rani
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-046-046/753-A
(Vedandavadi)
|
2906003000NRG23140620220827494
|
14/06/2022
|
Uma
|
2906003WL022858
|
Uma
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Uma
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-046-046/829-A
(Vedandavadi)
|
2906003000NRG23140620220827579
|
14/06/2022
|
Chinnakannu
|
2906003WL022859
|
Chinnakannu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnakannu
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-046-046/846-A
(Vedandavadi)
|
2906003000NRG23140620220827583
|
14/06/2022
|
Munusamy
|
2906003WL022859
|
Munusamy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Munusamy
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-046-046/983-A
(Vedandavadi)
|
2906003000NRG23140620220827603
|
14/06/2022
|
PERUMAL
|
2906003WL022859
|
PERUMAL
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57198
|
57198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58518
|
58518
|
|
|
|
|
|
|
|