|
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-04-001-026-027/1086
()
|
2904001000NRG23061120222987791
|
08/11/2022
|
PUYALVIZHI
|
2904001WL099174
|
PUYALVIZHI
|
00078
|
CNRB0006377
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842249
|
|
PUYALVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-026-027/1163
()
|
2904001000NRG23061120222987793
|
08/11/2022
|
MADHESWARI
|
2904001WL099174
|
MADHESWARI
|
00176
|
IDIB000A052
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
MADHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-026-026/126
()
|
2904001000NRG23061120222987704
|
08/11/2022
|
VEERAMMAL
|
2904001WL099174
|
VEERAMMAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
VEERAMMAL
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-026-026/130
()
|
2904001000NRG23061120222987705
|
08/11/2022
|
RAJENDIRAN
|
2904001WL099174
|
RAJENDIRAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJENDIRAN
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-026-026/199
()
|
2904001000NRG23061120222987734
|
08/11/2022
|
SUSILA
|
2904001WL099174
|
SUSILA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUSILA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-026-026/218
()
|
2904001000NRG23061120222987737
|
08/11/2022
|
MALLIKA
|
2904001WL099174
|
MALLIKA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIKA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-026-026/289
()
|
2904001000NRG23061120222987745
|
08/11/2022
|
SHOBANA
|
2904001WL099174
|
SHOBANA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHOBANA
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-026-026/413
()
|
2904001000NRG23061120222987749
|
08/11/2022
|
KAVITHA
|
2904001WL099174
|
KAVITHA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-026-026/415
()
|
2904001000NRG23061120222987751
|
08/11/2022
|
VEERAN
|
2904001WL099174
|
VEERAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
VEERAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-026-026/431
()
|
2904001000NRG23061120222987753
|
08/11/2022
|
JEGATHAMBAL
|
2904001WL099174
|
JEGATHAMBAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
JEGATHAMBAL
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-026-026/586
()
|
2904001000NRG23061120222987769
|
08/11/2022
|
UNNAMALAI
|
2904001WL099174
|
UNNAMALAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
UNNAMALAI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-026-026/596
()
|
2904001000NRG23061120222987771
|
08/11/2022
|
VENNILA
|
2904001WL099174
|
VENNILA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENNILA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-026-026/765
()
|
2904001000NRG23061120222987783
|
08/11/2022
|
KANNIYAMMAL
|
2904001WL099174
|
KANNIYAMMAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANNIYAMMAL
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-026-027/1045
()
|
2904001000NRG23061120222987789
|
08/11/2022
|
KRITHIKA
|
2904001WL099174
|
KRITHIKA
|
00177
|
IOBA0002692
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842249
|
|
KRITHIKA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-026-027/1161
()
|
2904001000NRG23061120222987792
|
08/11/2022
|
ISWARYA
|
2904001WL099174
|
ISWARYA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
ISWARYA
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-026-027/1196
()
|
2904001000NRG23061120222987794
|
08/11/2022
|
SIVARAMAN
|
2904001WL099174
|
SIVARAMAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVARAMAN
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-026-027/808
()
|
2904001000NRG23061120222987797
|
08/11/2022
|
ELUMALAI
|
2904001WL099174
|
ELUMALAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
ELUMALAI
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-026-027/887
()
|
2904001000NRG23061120222987807
|
08/11/2022
|
JAYALAKSHMI
|
2904001WL099174
|
JAYALAKSHMI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|