|
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-06-003-046-010/1531-A
(Vedandavadi)
|
2906003000NRG23280620221090565
|
28/06/2022
|
Gayathiri
|
2906003WL029662
|
Gayathiri
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gayathiri
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-046-010/1603-A
(Vedandavadi)
|
2906003000NRG23280620221090383
|
28/06/2022
|
Sasidevi
|
2906003WL029660
|
Sasidevi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sasidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-046-010/1260
(Vedandavadi)
|
2906003000NRG23280620221090557
|
28/06/2022
|
Jothi
|
2906003WL029662
|
Jothi
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-046-010/1319
(Vedandavadi)
|
2906003000NRG23280620221090560
|
28/06/2022
|
Sankar
|
2906003WL029662
|
Sankar
|
00177
|
IOBA0001034
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sankar
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-046-010/1387-A
(Vedandavadi)
|
2906003000NRG23280620221090472
|
28/06/2022
|
selvi
|
2906003WL029661
|
selvi
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
selvi
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-046-010/1388-A
(Vedandavadi)
|
2906003000NRG23280620221090473
|
28/06/2022
|
Muniyammal
|
2906003WL029661
|
Muniyammal
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyammal
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-046-010/1406-A
(Vedandavadi)
|
2906003000NRG23280620221090475
|
28/06/2022
|
Govindasamy
|
2906003WL029661
|
Govindasamy
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindasamy
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-046-010/1418-A
(Vedandavadi)
|
2906003000NRG23280620221090476
|
28/06/2022
|
Chithra
|
2906003WL029661
|
Chithra
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chithra
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-046-010/1429-A
(Vedandavadi)
|
2906003000NRG23280620221090563
|
28/06/2022
|
Pavunammal
|
2906003WL029662
|
Pavunammal
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavunammal
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-046-010/1439
(Vedandavadi)
|
2906003000NRG23280620221090477
|
28/06/2022
|
Sathiyabama
|
2906003WL029661
|
Sathiyabama
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiyabama
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-046-010/1441-A
(Vedandavadi)
|
2906003000NRG23280620221090564
|
28/06/2022
|
Janani
|
2906003WL029662
|
Janani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Janani
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-046-010/1442-A
(Vedandavadi)
|
2906003000NRG23280620221090379
|
28/06/2022
|
elumalai
|
2906003WL029660
|
elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
elumalai
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-046-010/1446-A
(Vedandavadi)
|
2906003000NRG23280620221090478
|
28/06/2022
|
Kaviyarasu
|
2906003WL029661
|
Kaviyarasu
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaviyarasu
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-046-010/1455-A
(Vedandavadi)
|
2906003000NRG23280620221090380
|
28/06/2022
|
Rajambal
|
2906003WL029660
|
Rajambal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajambal
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-046-010/1462-A
(Vedandavadi)
|
2906003000NRG23280620221090479
|
28/06/2022
|
Tamilarasi
|
2906003WL029661
|
Tamilarasi
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilarasi
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-046-010/1468-A
(Vedandavadi)
|
2906003000NRG23280620221090480
|
28/06/2022
|
Chitra
|
2906003WL029661
|
Chitra
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chitra
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-046-010/1483-A
(Vedandavadi)
|
2906003000NRG23280620221090481
|
28/06/2022
|
Revathi
|
2906003WL029661
|
Revathi
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-046-010/1495-A
(Vedandavadi)
|
2906003000NRG23280620221090381
|
28/06/2022
|
Kasthuri
|
2906003WL029660
|
Kasthuri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasthuri
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-046-010/1497-A
(Vedandavadi)
|
2906003000NRG23280620221090482
|
28/06/2022
|
Parameswari
|
2906003WL029661
|
Parameswari
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parameswari
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-046-010/1515-A
(Vedandavadi)
|
2906003000NRG23280620221090382
|
28/06/2022
|
Arunkumar
|
2906003WL029660
|
Arunkumar
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arunkumar
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-046-010/1533-A
(Vedandavadi)
|
2906003000NRG23280620221090483
|
28/06/2022
|
Abirami
|
2906003WL029661
|
Abirami
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Abirami
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-046-010/1535-A
(Vedandavadi)
|
2906003000NRG23280620221090484
|
28/06/2022
|
Rani
|
2906003WL029661
|
Rani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-046-010/1536-A
(Vedandavadi)
|
2906003000NRG23280620221090485
|
28/06/2022
|
Arulshanthi
|
2906003WL029661
|
Arulshanthi
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arulshanthi
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-046-010/1537-A
(Vedandavadi)
|
2906003000NRG23280620221090566
|
28/06/2022
|
Sathiya
|
2906003WL029662
|
Sathiya
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiya
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-046-010/1543-A
(Vedandavadi)
|
2906003000NRG23280620221090486
|
28/06/2022
|
Saritha
|
2906003WL029661
|
Saritha
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saritha
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-046-010/1547-A
(Vedandavadi)
|
2906003000NRG23280620221090567
|
28/06/2022
|
Jayakodi
|
2906003WL029662
|
Jayakodi
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayakodi
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-046-010/1555-A
(Vedandavadi)
|
2906003000NRG23280620221090568
|
28/06/2022
|
Malar
|
2906003WL029662
|
Malar
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malar
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-046-010/1559-A
(Vedandavadi)
|
2906003000NRG23280620221090569
|
28/06/2022
|
Suganya
|
2906003WL029662
|
Suganya
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganya
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-046-010/1561-A
(Vedandavadi)
|
2906003000NRG23280620221090570
|
28/06/2022
|
Raman
|
2906003WL029662
|
Raman
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Raman
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-046-010/1579-A
(Vedandavadi)
|
2906003000NRG23280620221090487
|
28/06/2022
|
Mathiyalagi
|
2906003WL029661
|
Mathiyalagi
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mathiyalagi
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-046-010/1582-A
(Vedandavadi)
|
2906003000NRG23280620221090571
|
28/06/2022
|
Vaitheki
|
2906003WL029662
|
Vaitheki
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vaitheki
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-046-010/1596-A
(Vedandavadi)
|
2906003000NRG23280620221090488
|
28/06/2022
|
Rani
|
2906003WL029661
|
Rani
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rani
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-046-010/1609-A
(Vedandavadi)
|
2906003000NRG23280620221090572
|
28/06/2022
|
Santhiya
|
2906003WL029662
|
Santhiya
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhiya
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-046-046/283-A
(Vedandavadi)
|
2906003000NRG23280620221090496
|
28/06/2022
|
Asodha
|
2906003WL029661
|
Asodha
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Asodha
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-046-046/313-A
(Vedandavadi)
|
2906003000NRG23280620221090501
|
28/06/2022
|
Sathiya
|
2906003WL029661
|
Sathiya
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathiya
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-046-046/332-A
(Vedandavadi)
|
2906003000NRG23280620221090587
|
28/06/2022
|
Banupriya
|
2906003WL029662
|
Banupriya
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Banupriya
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-046-046/340-A
(Vedandavadi)
|
2906003000NRG23280620221090506
|
28/06/2022
|
Kasiyammal
|
2906003WL029661
|
Kasiyammal
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasiyammal
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-046-046/403-A
(Vedandavadi)
|
2906003000NRG23280620221090605
|
28/06/2022
|
Banu
|
2906003WL029662
|
Banu
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Banu
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-046-046/430-A
(Vedandavadi)
|
2906003000NRG23280620221090521
|
28/06/2022
|
Kumari
|
2906003WL029661
|
Kumari
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kumari
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-046-046/443-A
(Vedandavadi)
|
2906003000NRG23280620221090528
|
28/06/2022
|
Mallika
|
2906003WL029661
|
Mallika
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mallika
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-046-046/493-A
(Vedandavadi)
|
2906003000NRG23280620221090533
|
28/06/2022
|
Viruthammal
|
2906003WL029661
|
Viruthammal
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Viruthammal
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-046-046/536-A
(Vedandavadi)
|
2906003000NRG23280620221090615
|
28/06/2022
|
Elumalai
|
2906003WL029662
|
Elumalai
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-046-046/546-A
(Vedandavadi)
|
2906003000NRG23280620221090535
|
28/06/2022
|
Sakthivel
|
2906003WL029661
|
Sakthivel
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sakthivel
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-046-046/585-A
(Vedandavadi)
|
2906003000NRG23280620221090617
|
28/06/2022
|
Mallika
|
2906003WL029662
|
Mallika
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mallika
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-046-046/606-A
(Vedandavadi)
|
2906003000NRG23280620221090394
|
28/06/2022
|
Chinnakulanthai
|
2906003WL029660
|
Chinnakulanthai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnakulanthai
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-046-046/607-A
(Vedandavadi)
|
2906003000NRG23280620221090395
|
28/06/2022
|
Sekar
|
2906003WL029660
|
Sekar
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sekar
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-046-046/611-A
(Vedandavadi)
|
2906003000NRG23280620221090397
|
28/06/2022
|
Vijaiya
|
2906003WL029660
|
Vijaiya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaiya
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-046-046/651-A
(Vedandavadi)
|
2906003000NRG23280620221090434
|
28/06/2022
|
Rangasamy
|
2906003WL029660
|
Rangasamy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rangasamy
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-046-046/714-A
(Vedandavadi)
|
2906003000NRG23280620221090450
|
28/06/2022
|
Chinnammal
|
2906003WL029660
|
Chinnammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnammal
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-046-046/754-A
(Vedandavadi)
|
2906003000NRG23280620221090544
|
28/06/2022
|
Krishnamoorthi
|
2906003WL029661
|
Krishnamoorthi
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnamoorthi
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-046-046/924-A
(Vedandavadi)
|
2906003000NRG23280620221090461
|
28/06/2022
|
Arunachalam
|
2906003WL029660
|
Arunachalam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arunachalam
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-046-046/958-A
(Vedandavadi)
|
2906003000NRG23280620221090635
|
28/06/2022
|
Pachiyappan
|
2906003WL029662
|
Pachiyappan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachiyappan
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-046-046/968-A
(Vedandavadi)
|
2906003000NRG23280620221090637
|
28/06/2022
|
Pavunu
|
2906003WL029662
|
Pavunu
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavunu
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-046-046/972-A
(Vedandavadi)
|
2906003000NRG23280620221090638
|
28/06/2022
|
Kannan
|
2906003WL029662
|
Kannan
|
00177
|
IOBA0001034
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66316
|
66316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69322
|
69322
|
|
|
|
|
|
|
|