|
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-04-001-048-001/682
()
|
2904001000NRG23160820221797404
|
16/08/2022
|
AMUTHA
|
2904001WL062226
|
AMUTHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-048-001/683
()
|
2904001000NRG23160820221797406
|
16/08/2022
|
KUPPAN
|
2904001WL062226
|
KUPPAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUPPAN
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-048-001/720
()
|
2904001000NRG23160820221797407
|
16/08/2022
|
MANJULA
|
2904001WL062226
|
MANJULA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-048-001/724
()
|
2904001000NRG23160820221797408
|
16/08/2022
|
REVATHI
|
2904001WL062226
|
REVATHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-048-001/725
()
|
2904001000NRG23160820221797409
|
16/08/2022
|
SAGUNTHALA
|
2904001WL062226
|
SAGUNTHALA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAGUNTHALA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-048-001/731
()
|
2904001000NRG23160820221797410
|
16/08/2022
|
PIRIYA
|
2904001WL062226
|
PIRIYA
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
PIRIYA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-048-001/735
()
|
2904001000NRG23160820221797411
|
16/08/2022
|
KUMARI
|
2904001WL062226
|
KUMARI
|
00176
|
IDIB000T104
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMARI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-048-001/736
()
|
2904001000NRG23160820221797412
|
16/08/2022
|
CHANTHIRALEKA
|
2904001WL062226
|
CHANTHIRALEKA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANTHIRALEKA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-048-002/31
()
|
2904001000NRG23160820221797413
|
16/08/2022
|
ARIKIRUSHNAN
|
2904001WL062226
|
ARIKIRUSHNAN
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARIKIRUSHNAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-048-002/715
()
|
2904001000NRG23160820221797416
|
16/08/2022
|
JEYABAL
|
2904001WL062226
|
JEYABAL
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYABAL
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-048-002/717
()
|
2904001000NRG23160820221797417
|
16/08/2022
|
RAJESWARI
|
2904001WL062226
|
RAJESWARI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-048-048/218
()
|
2904001000NRG23160820221797446
|
16/08/2022
|
BATCHA
|
2904001WL062226
|
BATCHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
BATCHA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-048-048/567
()
|
2904001000NRG23160820221797486
|
16/08/2022
|
MEENATCHI
|
2904001WL062226
|
MEENATCHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENATCHI
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-048-048/649
()
|
2904001000NRG23160820221797498
|
16/08/2022
|
VISHWANATHAN
|
2904001WL062226
|
VISHWANATHAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
VISHWANATHAN
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-048-048/652
()
|
2904001000NRG23160820221797499
|
16/08/2022
|
RAMESH
|
2904001WL062226
|
RAMESH
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|