|
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-04-001-013-001/510
()
|
2904001000NRG23180720221309888
|
18/07/2022
|
ELAVARASI
|
2904001WL045658
|
ELAVARASI
|
00176
|
IDIB000T104
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
ELAVARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-013-013/316
()
|
2904001000NRG23180720221309934
|
18/07/2022
|
PACHAIYAMMAL
|
2904001WL045658
|
PACHAIYAMMAL
|
00177
|
IOBA0002692
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
PACHAIYAMMAL
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-013-013/363
()
|
2904001000NRG23180720221309941
|
18/07/2022
|
PALANIVEL
|
2904001WL045658
|
PALANIVEL
|
00177
|
IOBA0002692
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
PALANIVEL
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-013-013/392
()
|
2904001000NRG23180720221309945
|
18/07/2022
|
SUGUNA
|
2904001WL045658
|
SUGUNA
|
00177
|
IOBA0002692
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUGUNA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-013-013/443
()
|
2904001000NRG23180720221309955
|
18/07/2022
|
SARASU
|
2904001WL045658
|
SARASU
|
00177
|
IOBA0002692
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
SARASU
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-013-013/46
()
|
2904001000NRG23180720221309958
|
18/07/2022
|
PALANIYAMMAL
|
2904001WL045658
|
PALANIYAMMAL
|
00177
|
IOBA0002692
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
PALANIYAMMAL
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-013-013/528
()
|
2904001000NRG23180720221309961
|
18/07/2022
|
SUBAMEENASHI
|
2904001WL045658
|
SUBAMEENASHI
|
00177
|
IOBA0002692
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUBAMEENASHI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-013-013/538
()
|
2904001000NRG23180720221309962
|
18/07/2022
|
THIRUMALI
|
2904001WL045658
|
THIRUMALI
|
00177
|
IOBA0002692
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480860
|
|
THIRUMALI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-013-013/54
()
|
2904001000NRG23180720221309964
|
18/07/2022
|
THAMAYANTHI
|
2904001WL045658
|
THAMAYANTHI
|
00177
|
IOBA0002692
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
THAMAYANTHI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-013-013/543
()
|
2904001000NRG23180720221309965
|
18/07/2022
|
RAJESWARI
|
2904001WL045658
|
RAJESWARI
|
00177
|
IOBA0002692
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11210
|
11210
|
|
|
|
|
|
|
|