|
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-04-001-011-011/243
()
|
2904001000NRG23040720221014872
|
04/07/2022
|
GNANASEKAR
|
2904001WL035719
|
GNANASEKAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
GNANASEKAR
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-011-011/261
()
|
2904001000NRG23040720221014880
|
04/07/2022
|
MALLIGA
|
2904001WL035719
|
MALLIGA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
MALLIGA
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-011-011/275
()
|
2904001000NRG23040720221014888
|
04/07/2022
|
KAUPPAYEE
|
2904001WL035719
|
KAUPPAYEE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
KAUPPAYEE
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-011-011/284
()
|
2904001000NRG23040720221014893
|
04/07/2022
|
AMIRTHAM
|
2904001WL035719
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
AMIRTHAM
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-011-011/300
()
|
2904001000NRG23040720221014901
|
04/07/2022
|
SIVAPERUMAL
|
2904001WL035719
|
SIVAPERUMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SIVAPERUMAL
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-011-011/320
()
|
2904001000NRG23040720221014905
|
04/07/2022
|
VASANTHA
|
2904001WL035719
|
VASANTHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
VASANTHA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-011-011/335
()
|
2904001000NRG23040720221014916
|
04/07/2022
|
VEERAMMAL
|
2904001WL035719
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
VEERAMMAL
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-011-011/345
()
|
2904001000NRG23040720221014920
|
04/07/2022
|
SUNDHARI
|
2904001WL035719
|
SUNDHARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUNDHARI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-011-011/433
()
|
2904001000NRG23040720221014957
|
04/07/2022
|
SUBARAMANIYAN
|
2904001WL035719
|
SUBARAMANIYAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUBARAMANIYAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-011-011/439
()
|
2904001000NRG23040720221014959
|
04/07/2022
|
KANNIYAMMAL
|
2904001WL035719
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
KANNIYAMMAL
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-011-011/452
()
|
2904001000NRG23040720221014963
|
04/07/2022
|
POTTUKANNI
|
2904001WL035719
|
POTTUKANNI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
POTTUKANNI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-011-011/722
()
|
2904001000NRG23040720221014974
|
04/07/2022
|
CHITRA
|
2904001WL035719
|
CHITRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHITRA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-011-011/204
()
|
2904001000NRG23040720221014868
|
04/07/2022
|
ELAVARASAN
|
2904001WL035719
|
ELAVARASAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
ELAVARASAN
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-011-011/246
()
|
2904001000NRG23040720221014873
|
04/07/2022
|
MANIKANDAN
|
2904001WL035719
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANIKANDAN
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-011-011/497
()
|
2904001000NRG23040720221014971
|
04/07/2022
|
VEERAMUTHU
|
2904001WL035719
|
VEERAMUTHU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
VEERAMUTHU
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-011-011/803
()
|
2904001000NRG23040720221014976
|
04/07/2022
|
SATHYA
|
2904001WL035719
|
SATHYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|