|
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
()
|
2904001000NRG23020920222113814
|
05/09/2022
|
AMUTHA
|
2904001WL071971
|
AMUTHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
AMUTHA
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-048-001/683
()
|
2904001000NRG23020920222113816
|
05/09/2022
|
KUPPAN
|
2904001WL071971
|
KUPPAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
KUPPAN
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-048-001/705
()
|
2904001000NRG23020920222113817
|
05/09/2022
|
ELUMALAI
|
2904001WL071971
|
ELUMALAI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
ELUMALAI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-048-001/705
()
|
2904001000NRG23020920222113818
|
05/09/2022
|
VIJIYA
|
2904001WL071971
|
VIJIYA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIJIYA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-048-001/720
()
|
2904001000NRG23020920222113820
|
05/09/2022
|
MANJULA
|
2904001WL071971
|
MANJULA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
MANJULA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-048-001/720
()
|
2904001000NRG23020920222113819
|
05/09/2022
|
VIJIYAKUMAR
|
2904001WL071971
|
VIJIYAKUMAR
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIJIYAKUMAR
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-048-001/724
()
|
2904001000NRG23020920222113821
|
05/09/2022
|
REVATHI
|
2904001WL071971
|
REVATHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
REVATHI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-048-001/725
()
|
2904001000NRG23020920222113822
|
05/09/2022
|
SAGUNTHALA
|
2904001WL071971
|
SAGUNTHALA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAGUNTHALA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-048-001/731
()
|
2904001000NRG23020920222113823
|
05/09/2022
|
PIRIYA
|
2904001WL071971
|
PIRIYA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
PIRIYA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-048-001/735
()
|
2904001000NRG23020920222113824
|
05/09/2022
|
KUMARI
|
2904001WL071971
|
KUMARI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
KUMARI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-048-001/736
()
|
2904001000NRG23020920222113825
|
05/09/2022
|
CHANTHIRALEKA
|
2904001WL071971
|
CHANTHIRALEKA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHANTHIRALEKA
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-048-002/31
()
|
2904001000NRG23020920222113826
|
05/09/2022
|
ARIKIRUSHNAN
|
2904001WL071971
|
ARIKIRUSHNAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
ARIKIRUSHNAN
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-048-002/715
()
|
2904001000NRG23020920222113829
|
05/09/2022
|
NARMATHA
|
2904001WL071971
|
NARMATHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
NARMATHA
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-048-002/717
()
|
2904001000NRG23020920222113830
|
05/09/2022
|
SANKAR
|
2904001WL071971
|
SANKAR
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANKAR
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-048-048/122
()
|
2904001000NRG23020920222113832
|
05/09/2022
|
VANITHA
|
2904001WL071971
|
VANITHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
VANITHA
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-048-048/567
()
|
2904001000NRG23020920222113904
|
05/09/2022
|
MEENATCHI
|
2904001WL071971
|
MEENATCHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENATCHI
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-048-048/636
()
|
2904001000NRG23020920222113913
|
05/09/2022
|
BABY
|
2904001WL071971
|
BABY
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
BABY
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-048-048/652
()
|
2904001000NRG23020920222113918
|
05/09/2022
|
RAMESH
|
2904001WL071971
|
RAMESH
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16020
|
16020
|
|
|
|
|
|
|
|