|
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-04-001-006-006/517
()
|
2904001000NRG23030720221013788
|
04/07/2022
|
SIVAPRIYA
|
2904001WL035692
|
SIVAPRIYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SIVAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-006-002/431
()
|
2904001000NRG23030720221013737
|
04/07/2022
|
SUBHA
|
2904001WL035692
|
SUBHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUBHA
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-006-002/432
()
|
2904001000NRG23030720221013738
|
04/07/2022
|
ALAMELU
|
2904001WL035692
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
ALAMELU
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-006-002/434
()
|
2904001000NRG23030720221013740
|
04/07/2022
|
RAVICHANDRAN
|
2904001WL035692
|
RAVICHANDRAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAVICHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-006-002/442
()
|
2904001000NRG23030720221013741
|
04/07/2022
|
HARICHANTHIRAN
|
2904001WL035692
|
HARICHANTHIRAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
HARICHANTHIRAN
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-006-006/72
()
|
2904001000NRG23030720221013789
|
04/07/2022
|
GIRIDHARAN
|
2904001WL035692
|
GIRIDHARAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
GIRIDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
7
|
TIRUKOILUR
|
TN-04-001-006-002/433
()
|
2904001000NRG23030720221013739
|
04/07/2022
|
ELAKKIYA
|
2904001WL035692
|
ELAKKIYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542847
|
|
ELAKKIYA
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-006-002/443
()
|
2904001000NRG23030720221013742
|
04/07/2022
|
KALAYARASI
|
2904001WL035692
|
KALAYARASI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
KALAYARASI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-006-002/463
()
|
2904001000NRG23030720221013743
|
04/07/2022
|
PREMA
|
2904001WL035692
|
PREMA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
PREMA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-006-002/477
()
|
2904001000NRG23030720221013744
|
04/07/2022
|
SEKAR
|
2904001WL035692
|
SEKAR
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542847
|
|
SEKAR
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-006-002/478
()
|
2904001000NRG23030720221013745
|
04/07/2022
|
PARAMAN
|
2904001WL035692
|
PARAMAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
PARAMAN
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-006-002/480
()
|
2904001000NRG23030720221013746
|
04/07/2022
|
SEETHA
|
2904001WL035692
|
SEETHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SEETHA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-006-002/481
()
|
2904001000NRG23030720221013747
|
04/07/2022
|
SUMATHI V
|
2904001WL035692
|
SUMATHI V
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUMATHI V
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-006-002/484
()
|
2904001000NRG23030720221013748
|
04/07/2022
|
MURUGAN
|
2904001WL035692
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
MURUGAN
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-006-002/497
()
|
2904001000NRG23030720221013749
|
04/07/2022
|
HARIKRISHNAN
|
2904001WL035692
|
HARIKRISHNAN
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542847
|
|
HARIKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14760
|
14760
|
|
|
|
|
|
|
|