|
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-04-001-013-013/17
()
|
2904001000NRG23220820221888119
|
22/08/2022
|
SOWMIYA
|
2904001WL065088
|
SOWMIYA
|
00176
|
IDIB000T104
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844961
|
|
SOWMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-013-001/494
()
|
2904001000NRG23220820221888082
|
22/08/2022
|
KANIMOZHI
|
2904001WL065088
|
KANIMOZHI
|
00177
|
IOBA0002692
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844961
|
|
KANIMOZHI
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-013-001/518
()
|
2904001000NRG23220820221888085
|
22/08/2022
|
MEENA
|
2904001WL065088
|
MEENA
|
00177
|
IOBA0002692
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844961
|
|
MEENA
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-013-001/541
()
|
2904001000NRG23220820221888086
|
22/08/2022
|
RAMYA
|
2904001WL065088
|
RAMYA
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844961
|
|
RAMYA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-013-001/546
()
|
2904001000NRG23220820221888087
|
22/08/2022
|
ELUMALAI
|
2904001WL065088
|
ELUMALAI
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844961
|
|
ELUMALAI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-013-013/107
()
|
2904001000NRG23220820221888091
|
22/08/2022
|
CHITHRA
|
2904001WL065088
|
CHITHRA
|
00177
|
IOBA0002692
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844961
|
|
CHITHRA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-013-013/114
()
|
2904001000NRG23220820221888096
|
22/08/2022
|
SUGANTHA
|
2904001WL065088
|
SUGANTHA
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844961
|
|
SUGANTHA
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-013-013/148
()
|
2904001000NRG23220820221888110
|
22/08/2022
|
DHANUSH
|
2904001WL065088
|
DHANUSH
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844961
|
|
DHANUSH
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-013-013/166
()
|
2904001000NRG23220820221888117
|
22/08/2022
|
VALARMATHY
|
2904001WL065088
|
VALARMATHY
|
00177
|
IOBA0002692
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844961
|
|
VALARMATHY
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-013-013/176
()
|
2904001000NRG23220820221888121
|
22/08/2022
|
VIJAYA
|
2904001WL065088
|
VIJAYA
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844961
|
|
VIJAYA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-013-013/19
()
|
2904001000NRG23220820221888129
|
22/08/2022
|
UNNAMALAI
|
2904001WL065088
|
UNNAMALAI
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844961
|
|
UNNAMALAI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-013-013/191
()
|
2904001000NRG23220820221888130
|
22/08/2022
|
VELLAIYAN
|
2904001WL065088
|
VELLAIYAN
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844961
|
|
VELLAIYAN
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-013-013/350
()
|
2904001000NRG23220820221888163
|
22/08/2022
|
ASWINI
|
2904001WL065088
|
ASWINI
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844961
|
|
ASWINI
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-013-013/418
()
|
2904001000NRG23220820221888172
|
22/08/2022
|
MANIMOZHI
|
2904001WL065088
|
MANIMOZHI
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844961
|
|
MANIMOZHI
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-013-013/435
()
|
2904001000NRG23220820221888175
|
22/08/2022
|
CHITHRA
|
2904001WL065088
|
CHITHRA
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844961
|
|
CHITHRA
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-013-013/49
()
|
2904001000NRG23220820221888179
|
22/08/2022
|
RAJENDIRAN
|
2904001WL065088
|
RAJENDIRAN
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844961
|
|
RAJENDIRAN
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-013-013/547
()
|
2904001000NRG23220820221888183
|
22/08/2022
|
SUBHA
|
2904001WL065088
|
SUBHA
|
00177
|
IOBA0002692
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844961
|
|
SUBHA
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-013-013/66
()
|
2904001000NRG23220820221888190
|
22/08/2022
|
GOVINDHAN
|
2904001WL065088
|
GOVINDHAN
|
00177
|
IOBA0002692
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844961
|
|
GOVINDHAN
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-013-013/66
()
|
2904001000NRG23220820221888189
|
22/08/2022
|
SIGAMANI
|
2904001WL065088
|
SIGAMANI
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844961
|
|
SIGAMANI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-013-013/99
()
|
2904001000NRG23220820221888203
|
22/08/2022
|
RAMACHANDIRAN
|
2904001WL065088
|
RAMACHANDIRAN
|
00177
|
IOBA0002692
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844961
|
|
RAMACHANDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
16150
|
|
|
|
|
|
|
|
|
21
|
TIRUKOILUR
|
TN-04-001-013-013/224
()
|
2904001000NRG23220820221888140
|
22/08/2022
|
RADHAKRISHNAN
|
2904001WL065088
|
RADHAKRISHNAN
|
00415
|
SBIN0000992
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844961
|
|
RADHAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17670
|
17670
|
|
|
|
|
|
|
|