|
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-04-001-026-026/240
()
|
2904001000NRG23221020222789937
|
26/10/2022
|
NITHYA
|
2904001WL093201
|
NITHYA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-026-027/1129
()
|
2904001000NRG23221020222789978
|
26/10/2022
|
REVATHI
|
2904001WL093201
|
REVATHI
|
00176
|
IDIB000T134
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-026-026/159
()
|
2904001000NRG23221020222789920
|
26/10/2022
|
POONGODI
|
2904001WL093201
|
POONGODI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
POONGODI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-026-026/173
()
|
2904001000NRG23221020222789922
|
26/10/2022
|
AJITH
|
2904001WL093201
|
AJITH
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
AJITH
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-026-026/201
()
|
2904001000NRG23221020222789926
|
26/10/2022
|
KANNAN
|
2904001WL093201
|
KANNAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANNAN
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-026-026/205
()
|
2904001000NRG23221020222789927
|
26/10/2022
|
MAYILAMBAL
|
2904001WL093201
|
MAYILAMBAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAYILAMBAL
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-026-026/289
()
|
2904001000NRG23221020222789942
|
26/10/2022
|
SHOBANA
|
2904001WL093201
|
SHOBANA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHOBANA
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-026-026/318
()
|
2904001000NRG23221020222789943
|
26/10/2022
|
TAMILARASI
|
2904001WL093201
|
TAMILARASI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
TAMILARASI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-026-026/527
()
|
2904001000NRG23221020222789956
|
26/10/2022
|
KANNAN
|
2904001WL093201
|
KANNAN
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANNAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-026-026/649
()
|
2904001000NRG23221020222789964
|
26/10/2022
|
SAMUTHIRAVALLI
|
2904001WL093201
|
SAMUTHIRAVALLI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAMUTHIRAVALLI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-026-027/1082
()
|
2904001000NRG23221020222789975
|
26/10/2022
|
JAYAKODI
|
2904001WL093201
|
JAYAKODI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYAKODI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-026-027/1088
()
|
2904001000NRG23221020222789976
|
26/10/2022
|
ANJALAI
|
2904001WL093201
|
ANJALAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJALAI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-026-027/1105
()
|
2904001000NRG23221020222789977
|
26/10/2022
|
KANNIYAMMAL
|
2904001WL093201
|
KANNIYAMMAL
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANNIYAMMAL
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-026-027/1166
()
|
2904001000NRG23221020222789979
|
26/10/2022
|
GUNASEELA
|
2904001WL093201
|
GUNASEELA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
GUNASEELA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-026-027/808
()
|
2904001000NRG23221020222789984
|
26/10/2022
|
ELUMALAI
|
2904001WL093201
|
ELUMALAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELUMALAI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-026-027/817
()
|
2904001000NRG23221020222789986
|
26/10/2022
|
ELUMALAI
|
2904001WL093201
|
ELUMALAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELUMALAI
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-026-027/887
()
|
2904001000NRG23221020222789994
|
26/10/2022
|
JAYALAKSHMI
|
2904001WL093201
|
JAYALAKSHMI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
18
|
TIRUKOILUR
|
TN-04-001-026-027/1189
()
|
2904001000NRG23221020222789980
|
26/10/2022
|
ROJA
|
2904001WL093201
|
ROJA
|
00177
|
IOBA0003461
|
900
|
900
|
Rejected
|
07/11/2022
|
|
015710940
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|