|
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
|
TIRUKOILUR
|
TN-04-001-017-017/589
()
|
2904001000NRG23010820221572839
|
01/08/2022
|
RAJENDIRAN
|
2904001WL054701
|
RAJENDIRAN
|
00078
|
CNRB0006377
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJENDIRAN
|
()
|
|
2
|
TIRUKOILUR
|
TN-37-001-017-018/607
()
|
2904001000NRG23010820221572853
|
01/08/2022
|
RANI
|
2904001WL054701
|
RANI
|
00078
|
CNRB0006377
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-017-017/101
()
|
2904001000NRG23010820221572784
|
01/08/2022
|
PRABHA
|
2904001WL054701
|
PRABHA
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
PRABHA
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-017-017/121
()
|
2904001000NRG23010820221572789
|
01/08/2022
|
MAHESWARI
|
2904001WL054701
|
MAHESWARI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAHESWARI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-017-017/136
()
|
2904001000NRG23010820221572794
|
01/08/2022
|
JAYARAMAN
|
2904001WL054701
|
JAYARAMAN
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYARAMAN
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-017-017/175
()
|
2904001000NRG23010820221572802
|
01/08/2022
|
UNNAMALAI
|
2904001WL054701
|
UNNAMALAI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
UNNAMALAI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-017-017/18
()
|
2904001000NRG23010820221572803
|
01/08/2022
|
PARAMASIVAM
|
2904001WL054701
|
PARAMASIVAM
|
00168
|
ICIC0002286
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
PARAMASIVAM
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-017-017/189
()
|
2904001000NRG23010820221572804
|
01/08/2022
|
PACHAI
|
2904001WL054701
|
PACHAI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
PACHAI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-017-017/190
()
|
2904001000NRG23010820221572805
|
01/08/2022
|
BANUMATHI
|
2904001WL054701
|
BANUMATHI
|
00168
|
ICIC0002286
|
450
|
450
|
Processed
|
08/08/2022
|
|
018892495
|
|
BANUMATHI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-017-017/206
()
|
2904001000NRG23010820221572808
|
01/08/2022
|
KRISHNAVENI
|
2904001WL054701
|
KRISHNAVENI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
KRISHNAVENI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-017-017/411
()
|
2904001000NRG23010820221572819
|
01/08/2022
|
KALYANKUMAR
|
2904001WL054701
|
KALYANKUMAR
|
00168
|
ICIC0002286
|
450
|
450
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALYANKUMAR
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-017-017/45
()
|
2904001000NRG23010820221572823
|
01/08/2022
|
RAMASAMY
|
2904001WL054701
|
RAMASAMY
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAMASAMY
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-017-017/503
()
|
2904001000NRG23010820221572825
|
01/08/2022
|
KAMALAM
|
2904001WL054701
|
KAMALAM
|
00168
|
ICIC0002286
|
300
|
300
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAMALAM
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-017-017/569
()
|
2904001000NRG23010820221572835
|
01/08/2022
|
SUNDARAMBAL
|
2904001WL054701
|
SUNDARAMBAL
|
00168
|
ICIC0002286
|
300
|
300
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUNDARAMBAL
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-017-017/589
()
|
2904001000NRG23010820221572838
|
01/08/2022
|
DHAVAMANI
|
2904001WL054701
|
DHAVAMANI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
DHAVAMANI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-017-017/6
()
|
2904001000NRG23010820221572840
|
01/08/2022
|
MURUGAN
|
2904001WL054701
|
MURUGAN
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
MURUGAN
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-017-017/72
()
|
2904001000NRG23010820221572844
|
01/08/2022
|
KARTHIKA
|
2904001WL054701
|
KARTHIKA
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
KARTHIKA
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-017-017/94
()
|
2904001000NRG23010820221572849
|
01/08/2022
|
EZHILARASI
|
2904001WL054701
|
EZHILARASI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
EZHILARASI
|
()
|
|
19
|
TIRUKOILUR
|
TN-37-001-017-018/608
()
|
2904001000NRG23010820221572854
|
01/08/2022
|
CHANDRA
|
2904001WL054701
|
CHANDRA
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
20
|
TIRUKOILUR
|
TN-04-001-017-017/109
()
|
2904001000NRG23010820221572785
|
01/08/2022
|
SUNDARAM
|
2904001WL054701
|
SUNDARAM
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUNDARAM
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-017-017/33
()
|
2904001000NRG23010820221572816
|
01/08/2022
|
KARTHICK
|
2904001WL054701
|
KARTHICK
|
00176
|
IDIB000T104
|
300
|
300
|
Processed
|
08/08/2022
|
|
018892495
|
|
KARTHICK
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-017-017/33
()
|
2904001000NRG23010820221572815
|
01/08/2022
|
RAJALAKSHMI
|
2904001WL054701
|
RAJALAKSHMI
|
00176
|
IDIB000T104
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
23
|
TIRUKOILUR
|
TN-04-001-017-017/159
()
|
2904001000NRG23010820221572800
|
01/08/2022
|
SUMATHI
|
2904001WL054701
|
SUMATHI
|
00177
|
IOBA0002692
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUMATHI
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-017-017/344
()
|
2904001000NRG23010820221572817
|
01/08/2022
|
SEVANTHI
|
2904001WL054701
|
SEVANTHI
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
SEVANTHI
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-017-017/510
()
|
2904001000NRG23010820221572828
|
01/08/2022
|
SUBASHINI
|
2904001WL054701
|
SUBASHINI
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUBASHINI
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-017-017/552
()
|
2904001000NRG23010820221572832
|
01/08/2022
|
AYYANAR
|
2904001WL054701
|
AYYANAR
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
AYYANAR
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-017-017/554
()
|
2904001000NRG23010820221572833
|
01/08/2022
|
INDHU
|
2904001WL054701
|
INDHU
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
INDHU
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-017-017/559
()
|
2904001000NRG23010820221572834
|
01/08/2022
|
PRABAVATHY
|
2904001WL054701
|
PRABAVATHY
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
PRABAVATHY
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-017-017/570
()
|
2904001000NRG23010820221572836
|
01/08/2022
|
SIVAJOTHI
|
2904001WL054701
|
SIVAJOTHI
|
00177
|
IOBA0002692
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
SIVAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
30
|
TIRUKOILUR
|
TN-04-001-017-017/579
()
|
2904001000NRG23010820221572837
|
01/08/2022
|
PAPITHA
|
2904001WL054701
|
PAPITHA
|
00227
|
KVBL0001711
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
PAPITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
31
|
TIRUKOILUR
|
TN-04-001-017-002/561
()
|
2904001000NRG23010820221572783
|
01/08/2022
|
SHENBAGAM
|
2904001WL054701
|
SHENBAGAM
|
00415
|
SBIN0007306
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20550
|
20550
|
|
|
|
|
|
|
|