|
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-04-001-037-037/126
()
|
2904001000NRG23131120223072391
|
13/11/2022
|
DURGA
|
2904001WL101761
|
DURGA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
DURGA
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-037-037/134
()
|
2904001000NRG23131120223072395
|
13/11/2022
|
ARUMUGAM
|
2904001WL101761
|
ARUMUGAM
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
ARUMUGAM
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-037-037/136
()
|
2904001000NRG23131120223072396
|
13/11/2022
|
Seetai
|
2904001WL101761
|
Seetai
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
Seetai
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-037-037/145
()
|
2904001000NRG23131120223072400
|
13/11/2022
|
SNEHA
|
2904001WL101761
|
SNEHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
SNEHA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-037-037/294
()
|
2904001000NRG23131120223072430
|
13/11/2022
|
GANGANATTAN
|
2904001WL101761
|
GANGANATTAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
GANGANATTAN
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-037-037/314
()
|
2904001000NRG23131120223072433
|
13/11/2022
|
AYYAMMA
|
2904001WL101761
|
AYYAMMA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
AYYAMMA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-037-037/581
()
|
2904001000NRG23131120223072479
|
13/11/2022
|
SUBASHINI
|
2904001WL101761
|
SUBASHINI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUBASHINI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-037-037/598
()
|
2904001000NRG23131120223072481
|
13/11/2022
|
MEENA
|
2904001WL101761
|
MEENA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
MEENA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-037-037/628
()
|
2904001000NRG23131120223072482
|
13/11/2022
|
TAMILSELVI
|
2904001WL101761
|
TAMILSELVI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
TAMILSELVI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-037-037/631
()
|
2904001000NRG23131120223072483
|
13/11/2022
|
JOTHI
|
2904001WL101761
|
JOTHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
JOTHI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-037-037/632
()
|
2904001000NRG23131120223072484
|
13/11/2022
|
VISHNU
|
2904001WL101761
|
VISHNU
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
VISHNU
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-037-037/71
()
|
2904001000NRG23131120223072491
|
13/11/2022
|
SAMBAYEI
|
2904001WL101761
|
SAMBAYEI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAMBAYEI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-037-037/76
()
|
2904001000NRG23131120223072495
|
13/11/2022
|
AMUTHA
|
2904001WL101761
|
AMUTHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMUTHA
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-037-038/560
()
|
2904001000NRG23131120223072501
|
13/11/2022
|
SATHIYA
|
2904001WL101761
|
SATHIYA
|
00176
|
IDIB000T104
|
450
|
450
|
Processed
|
21/11/2022
|
|
015796413
|
|
SATHIYA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-037-038/574
()
|
2904001000NRG23131120223072502
|
13/11/2022
|
DEIVANAI
|
2904001WL101761
|
DEIVANAI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEIVANAI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-037-038/578
()
|
2904001000NRG23131120223072503
|
13/11/2022
|
SARANYA
|
2904001WL101761
|
SARANYA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARANYA
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-037-038/603
()
|
2904001000NRG23131120223072504
|
13/11/2022
|
GOKILA
|
2904001WL101761
|
GOKILA
|
00176
|
IDIB000T104
|
900
|
900
|
Rejected
|
22/11/2022
|
|
015796413
|
No Such Account
|
|
|
|
18
|
TIRUKOILUR
|
TN-04-001-037-038/612
()
|
2904001000NRG23131120223072506
|
13/11/2022
|
PARAMESWRI
|
2904001WL101761
|
PARAMESWRI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
PARAMESWRI
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-037-038/623
()
|
2904001000NRG23131120223072507
|
13/11/2022
|
PRIYA
|
2904001WL101761
|
PRIYA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRIYA
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-037-038/625
()
|
2904001000NRG23131120223072508
|
13/11/2022
|
PUSHPA
|
2904001WL101761
|
PUSHPA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
21
|
TIRUKOILUR
|
TN-04-001-037-037/586
()
|
2904001000NRG23131120223072480
|
13/11/2022
|
ANJAMANI
|
2904001WL101761
|
ANJAMANI
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
22
|
TIRUKOILUR
|
TN-04-001-037-038/637
()
|
2904001000NRG23131120223072509
|
13/11/2022
|
HARISH
|
2904001WL101761
|
HARISH
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
HARISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
23
|
TIRUKOILUR
|
TN-04-001-037-038/605
()
|
2904001000NRG23131120223072505
|
13/11/2022
|
SANGEETHA K
|
2904001WL101761
|
SANGEETHA K
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANGEETHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|