|
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-04-002-032-032/1093
()
|
2904002000NRG23130820221786100
|
16/08/2022
|
SEETHA LAKSHMI
|
2904002WL061856
|
SEETHA LAKSHMI
|
00177
|
IOBA0000772
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEETHA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-002-032-002/1003
()
|
2904002000NRG23130820221786087
|
16/08/2022
|
Usinbee
|
2904002WL061856
|
Usinbee
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Usinbee
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-002-032-032/1032
()
|
2904002000NRG23130820221786091
|
16/08/2022
|
Balamurugan
|
2904002WL061856
|
Balamurugan
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balamurugan
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-002-032-032/1035
()
|
2904002000NRG23130820221786092
|
16/08/2022
|
Manikandan
|
2904002WL061856
|
Manikandan
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikandan
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-002-032-032/1035
()
|
2904002000NRG23130820221786093
|
16/08/2022
|
Sivasakthi
|
2904002WL061856
|
Sivasakthi
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivasakthi
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-002-032-032/204
()
|
2904002000NRG23130820221786110
|
16/08/2022
|
KOWSALYA
|
2904002WL061856
|
KOWSALYA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOWSALYA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-002-032-032/411
()
|
2904002000NRG23130820221786126
|
16/08/2022
|
SIVAPRAKASH
|
2904002WL061856
|
SIVAPRAKASH
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAPRAKASH
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-002-032-032/43
()
|
2904002000NRG23130820221786131
|
16/08/2022
|
A PALANIAMMAL
|
2904002WL061856
|
A PALANIAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
A PALANIAMMAL
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-002-032-032/452
()
|
2904002000NRG23130820221786135
|
16/08/2022
|
AKASH
|
2904002WL061856
|
AKASH
|
00177
|
IOBA0001089
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
AKASH
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-002-032-032/599
()
|
2904002000NRG23130820221786153
|
16/08/2022
|
Manikandan
|
2904002WL061856
|
Manikandan
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manikandan
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-002-032-032/686
()
|
2904002000NRG23130820221786156
|
16/08/2022
|
PARAMESWARI
|
2904002WL061856
|
PARAMESWARI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARAMESWARI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-002-032-032/702
()
|
2904002000NRG23130820221786158
|
16/08/2022
|
KUMAR
|
2904002WL061856
|
KUMAR
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMAR
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-002-032-032/767
()
|
2904002000NRG23130820221786163
|
16/08/2022
|
Hathijabee
|
2904002WL061856
|
Hathijabee
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Hathijabee
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-002-032-032/769
()
|
2904002000NRG23130820221786164
|
16/08/2022
|
SHABINA
|
2904002WL061856
|
SHABINA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHABINA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-002-032-032/878
()
|
2904002000NRG23130820221786171
|
16/08/2022
|
KANIMOZHI
|
2904002WL061856
|
KANIMOZHI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANIMOZHI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-002-032-032/946
()
|
2904002000NRG23130820221786180
|
16/08/2022
|
JAMEELA
|
2904002WL061856
|
JAMEELA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAMEELA
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-002-032-032/98
()
|
2904002000NRG23130820221786183
|
16/08/2022
|
T SELVAM
|
2904002WL061856
|
T SELVAM
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
T SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15129
|
15129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16029
|
16029
|
|
|
|
|
|
|
|