|
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-04-002-033-001/488
()
|
2904002000NRG23150520220164099
|
17/05/2022
|
RUBI
|
2904002WL007796
|
RUBI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
RUBI
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-002-033-001/510
()
|
2904002000NRG23150520220164102
|
17/05/2022
|
JOTHI
|
2904002WL007796
|
JOTHI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
JOTHI
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-002-033-001/528
()
|
2904002000NRG23150520220164103
|
17/05/2022
|
KALAIYARASI
|
2904002WL007796
|
KALAIYARASI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
KALAIYARASI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-002-033-002/501
()
|
2904002000NRG23150520220164107
|
17/05/2022
|
KRISHNAVENI
|
2904002WL007796
|
KRISHNAVENI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
KRISHNAVENI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-002-033-002/518
()
|
2904002000NRG23150520220164109
|
17/05/2022
|
GOMATHI
|
2904002WL007796
|
GOMATHI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
GOMATHI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-002-033-002/524
()
|
2904002000NRG23150520220164110
|
17/05/2022
|
JEEVITHA
|
2904002WL007796
|
JEEVITHA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
JEEVITHA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-002-033-002/541
()
|
2904002000NRG23150520220164111
|
17/05/2022
|
PREMA
|
2904002WL007796
|
PREMA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
PREMA
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-002-033-033/155
()
|
2904002000NRG23150520220164121
|
17/05/2022
|
MANICKAM
|
2904002WL007796
|
MANICKAM
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
MANICKAM
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-002-033-033/25
()
|
2904002000NRG23150520220164140
|
17/05/2022
|
RAMAN
|
2904002WL007796
|
RAMAN
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
RAMAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-002-033-033/278
()
|
2904002000NRG23150520220164142
|
17/05/2022
|
VALLIYAMMAL
|
2904002WL007796
|
VALLIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
VALLIYAMMAL
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-002-033-033/306
()
|
2904002000NRG23150520220164151
|
17/05/2022
|
MANIKANDAN
|
2904002WL007796
|
MANIKANDAN
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
MANIKANDAN
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-002-033-033/338
()
|
2904002000NRG23150520220164155
|
17/05/2022
|
GAJENDIRAN
|
2904002WL007796
|
GAJENDIRAN
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
GAJENDIRAN
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-002-033-033/364
()
|
2904002000NRG23150520220164158
|
17/05/2022
|
AGILA
|
2904002WL007796
|
AGILA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
AGILA
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-002-033-033/555
()
|
2904002000NRG23150520220164167
|
17/05/2022
|
NANDHINI
|
2904002WL007796
|
NANDHINI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
NANDHINI
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-002-033-033/63
()
|
2904002000NRG23150520220164169
|
17/05/2022
|
RAJI
|
2904002WL007796
|
RAJI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|