|
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-04-001-051-051/151
()
|
2904001000NRG23110720221194243
|
12/07/2022
|
VENKATESAN
|
2904001WL041598
|
VENKATESAN
|
00168
|
ICIC0002288
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
VENKATESAN
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-051-051/35
()
|
2904001000NRG23110720221194251
|
12/07/2022
|
KALIYAMMAL
|
2904001WL041598
|
KALIYAMMAL
|
00168
|
ICIC0002288
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-051-051/18
()
|
2904001000NRG23110720221194247
|
12/07/2022
|
THANGADURAI
|
2904001WL041598
|
THANGADURAI
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
THANGADURAI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-051-051/310
()
|
2904001000NRG23110720221194250
|
12/07/2022
|
KUMARAN
|
2904001WL041598
|
KUMARAN
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
KUMARAN
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-051-051/508
()
|
2904001000NRG23110720221194253
|
12/07/2022
|
KALAIYARASI
|
2904001WL041598
|
KALAIYARASI
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-051-051/1115
()
|
2904001000NRG23110720221194239
|
12/07/2022
|
JEGANATHAN
|
2904001WL041598
|
JEGANATHAN
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
JEGANATHAN
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-051-051/132
()
|
2904001000NRG23110720221194242
|
12/07/2022
|
SANTHANAM
|
2904001WL041598
|
SANTHANAM
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
SANTHANAM
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-051-051/252
()
|
2904001000NRG23110720221194248
|
12/07/2022
|
AJITH
|
2904001WL041598
|
AJITH
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
AJITH
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-051-051/647
()
|
2904001000NRG23110720221194257
|
12/07/2022
|
RAVICHANTHIRAN
|
2904001WL041598
|
RAVICHANTHIRAN
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAVICHANTHIRAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-051-051/906
()
|
2904001000NRG23110720221194263
|
12/07/2022
|
UMA
|
2904001WL041598
|
UMA
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
UMA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-051-051/92
()
|
2904001000NRG23110720221194265
|
12/07/2022
|
BAKKIYARAJ
|
2904001WL041598
|
BAKKIYARAJ
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
BAKKIYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
12
|
TIRUKOILUR
|
TN-04-001-051-051/151
()
|
2904001000NRG23110720221194244
|
12/07/2022
|
LAVANYA
|
2904001WL041598
|
LAVANYA
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
TIRUKOILUR
|
TN-04-001-051-051/676
()
|
2904001000NRG23110720221194261
|
12/07/2022
|
THANIKACHALAM
|
2904001WL041598
|
THANIKACHALAM
|
00715
|
DBSS0IN0737
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
THANIKACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|