|
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-04-002-054-054/539
()
|
2904002000NRG23100620220599810
|
13/06/2022
|
SUDHA
|
2904002WL020775
|
SUDHA
|
00176
|
IDIB000N079
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-002-054-054/540
()
|
2904002000NRG23100620220599811
|
13/06/2022
|
MANIVANNAN
|
2904002WL020775
|
MANIVANNAN
|
00176
|
IDIB000N122
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANIVANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-002-054-054/521
()
|
2904002000NRG23100620220599801
|
13/06/2022
|
JAYASRI
|
2904002WL020775
|
JAYASRI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-002-054-054/540
()
|
2904002000NRG23100620220599812
|
13/06/2022
|
RAMYA
|
2904002WL020775
|
RAMYA
|
00176
|
IDIB000T117
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-002-054-054/518
()
|
2904002000NRG23100620220599797
|
13/06/2022
|
VASANTHI
|
2904002WL020775
|
VASANTHI
|
00176
|
IDIB000T187
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252338
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-002-054-054/110
()
|
2904002000NRG23100620220599668
|
13/06/2022
|
ARAYEE
|
2904002WL020775
|
ARAYEE
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARAYEE
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-002-054-054/124
()
|
2904002000NRG23100620220599674
|
13/06/2022
|
MUNIYAMMAL
|
2904002WL020775
|
MUNIYAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNIYAMMAL
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-002-054-054/128
()
|
2904002000NRG23100620220599679
|
13/06/2022
|
PANJALAI K
|
2904002WL020775
|
PANJALAI K
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
PANJALAI K
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-002-054-054/130
()
|
2904002000NRG23100620220599680
|
13/06/2022
|
GOTHAWARI
|
2904002WL020775
|
GOTHAWARI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOTHAWARI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-002-054-054/150
()
|
2904002000NRG23100620220599702
|
13/06/2022
|
JAYANTHI M
|
2904002WL020775
|
JAYANTHI M
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYANTHI M
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-002-054-054/156
()
|
2904002000NRG23100620220599708
|
13/06/2022
|
ALAMELU
|
2904002WL020775
|
ALAMELU
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
ALAMELU
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-002-054-054/170
()
|
2904002000NRG23100620220599713
|
13/06/2022
|
RAJU
|
2904002WL020775
|
RAJU
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJU
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-002-054-054/249
()
|
2904002000NRG23100620220599722
|
13/06/2022
|
RAVICHANDIRAN
|
2904002WL020775
|
RAVICHANDIRAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAVICHANDIRAN
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-002-054-054/249
()
|
2904002000NRG23100620220599721
|
13/06/2022
|
SELVI
|
2904002WL020775
|
SELVI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-002-054-054/298
()
|
2904002000NRG23100620220599735
|
13/06/2022
|
USHA K
|
2904002WL020775
|
USHA K
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
USHA K
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-002-054-054/3
()
|
2904002000NRG23100620220599737
|
13/06/2022
|
VIJAYA
|
2904002WL020775
|
VIJAYA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYA
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-002-054-054/306
()
|
2904002000NRG23100620220599744
|
13/06/2022
|
SIVAPAKIYAM
|
2904002WL020775
|
SIVAPAKIYAM
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIVAPAKIYAM
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-002-054-054/31
()
|
2904002000NRG23100620220599747
|
13/06/2022
|
KASI
|
2904002WL020775
|
KASI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
KASI
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-002-054-054/322
()
|
2904002000NRG23100620220599751
|
13/06/2022
|
AMARAVATHI
|
2904002WL020775
|
AMARAVATHI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMARAVATHI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-002-054-054/354
()
|
2904002000NRG23100620220599758
|
13/06/2022
|
VIMALA
|
2904002WL020775
|
VIMALA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIMALA
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-002-054-054/356
()
|
2904002000NRG23100620220599759
|
13/06/2022
|
PUSHPA
|
2904002WL020775
|
PUSHPA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUSHPA
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-002-054-054/369
()
|
2904002000NRG23100620220599764
|
13/06/2022
|
SATHIYA
|
2904002WL020775
|
SATHIYA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SATHIYA
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-002-054-054/391
()
|
2904002000NRG23100620220599772
|
13/06/2022
|
MUNIYAMMAL
|
2904002WL020775
|
MUNIYAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNIYAMMAL
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-002-054-054/392
()
|
2904002000NRG23100620220599773
|
13/06/2022
|
PACHIYAMMAL
|
2904002WL020775
|
PACHIYAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
PACHIYAMMAL
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-002-054-054/399
()
|
2904002000NRG23100620220599777
|
13/06/2022
|
KALPANA
|
2904002WL020775
|
KALPANA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALPANA
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-002-054-054/415
()
|
2904002000NRG23100620220599781
|
13/06/2022
|
SELVI
|
2904002WL020775
|
SELVI
|
00177
|
IOBA0001089
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-002-054-054/44
()
|
2904002000NRG23100620220599783
|
13/06/2022
|
PONNAMMAL
|
2904002WL020775
|
PONNAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
PONNAMMAL
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-002-054-054/443
()
|
2904002000NRG23100620220599785
|
13/06/2022
|
CHINNAPAIYAN
|
2904002WL020775
|
CHINNAPAIYAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHINNAPAIYAN
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-002-054-054/453
()
|
2904002000NRG23100620220599787
|
13/06/2022
|
RAMYA
|
2904002WL020775
|
RAMYA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMYA
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-002-054-054/472
()
|
2904002000NRG23100620220599790
|
13/06/2022
|
THAMILZHINIYA
|
2904002WL020775
|
THAMILZHINIYA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
THAMILZHINIYA
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-002-054-054/477
()
|
2904002000NRG23100620220599792
|
13/06/2022
|
SUDHA
|
2904002WL020775
|
SUDHA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUDHA
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-002-054-054/484
()
|
2904002000NRG23100620220599793
|
13/06/2022
|
VIJAYA
|
2904002WL020775
|
VIJAYA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYA
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-002-054-054/500
()
|
2904002000NRG23100620220599794
|
13/06/2022
|
RANI
|
2904002WL020775
|
RANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
RANI
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-002-054-054/510
()
|
2904002000NRG23100620220599796
|
13/06/2022
|
DHAYANITHI
|
2904002WL020775
|
DHAYANITHI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHAYANITHI
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-002-054-054/510
()
|
2904002000NRG23100620220599795
|
13/06/2022
|
RAJENDRAN
|
2904002WL020775
|
RAJENDRAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJENDRAN
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-002-054-054/523
()
|
2904002000NRG23100620220599802
|
13/06/2022
|
SEENU
|
2904002WL020775
|
SEENU
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SEENU
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-002-054-054/525
()
|
2904002000NRG23100620220599803
|
13/06/2022
|
PACHIYAMMAL
|
2904002WL020775
|
PACHIYAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
PACHIYAMMAL
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-002-054-054/525
()
|
2904002000NRG23100620220599804
|
13/06/2022
|
VIGNESH M
|
2904002WL020775
|
VIGNESH M
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIGNESH M
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-002-054-054/526
()
|
2904002000NRG23100620220599805
|
13/06/2022
|
AJITHKUMAR
|
2904002WL020775
|
AJITHKUMAR
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
AJITHKUMAR
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-002-054-054/536
()
|
2904002000NRG23100620220599807
|
13/06/2022
|
PAWNKUMAR
|
2904002WL020775
|
PAWNKUMAR
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
PAWNKUMAR
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-002-054-054/538
()
|
2904002000NRG23100620220599808
|
13/06/2022
|
INDHUMATHI
|
2904002WL020775
|
INDHUMATHI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
INDHUMATHI
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-002-054-054/542
()
|
2904002000NRG23100620220599813
|
13/06/2022
|
BASKARAN
|
2904002WL020775
|
BASKARAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
BASKARAN
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-002-054-054/543
()
|
2904002000NRG23100620220599814
|
13/06/2022
|
VIJAYALAKSHMI
|
2904002WL020775
|
VIJAYALAKSHMI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYALAKSHMI
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-002-054-054/549
()
|
2904002000NRG23100620220599815
|
13/06/2022
|
RAJESHWARI
|
2904002WL020775
|
RAJESHWARI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJESHWARI
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-002-054-054/65
()
|
2904002000NRG23100620220599820
|
13/06/2022
|
RATHINAMBAL
|
2904002WL020775
|
RATHINAMBAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
RATHINAMBAL
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-002-054-054/82
()
|
2904002000NRG23100620220599826
|
13/06/2022
|
ANJALAI
|
2904002WL020775
|
ANJALAI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANJALAI
|
()
|
|
47
|
TIRUKOILUR
|
TN-04-002-054-054/89
()
|
2904002000NRG23100620220599829
|
13/06/2022
|
VINOTHINI
|
2904002WL020775
|
VINOTHINI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
48
|
TIRUKOILUR
|
TN-04-002-054-054/539
()
|
2904002000NRG23100620220599809
|
13/06/2022
|
LINGAPPAN
|
2904002WL020775
|
LINGAPPAN
|
00227
|
KVBL0001255
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
LINGAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
49
|
TIRUKOILUR
|
TN-04-002-054-054/550
()
|
2904002000NRG23100620220599817
|
13/06/2022
|
SARITHA
|
2904002WL020775
|
SARITHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
50
|
TIRUKOILUR
|
TN-04-002-054-054/519
()
|
2904002000NRG23100620220599798
|
13/06/2022
|
GOMATHI
|
2904002WL020775
|
GOMATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52560
|
52560
|
|
|
|
|
|
|
|