|
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-04-002-010-010/509
()
|
2904002000NRG23110720221169636
|
11/07/2022
|
JEEVA
|
2904002WL040858
|
JEEVA
|
00152
|
HDFC0000876
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
JEEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-002-010-010/227
()
|
2904002000NRG23110720221169567
|
11/07/2022
|
Velankanni Alpert
|
2904002WL040858
|
Velankanni Alpert
|
00176
|
IDIB000T104
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
Velankanni Alpert
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-002-010-010/694
()
|
2904002000NRG23110720221169665
|
11/07/2022
|
Anthony
|
2904002WL040858
|
Anthony
|
00176
|
IDIB000T104
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
Anthony
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-002-010-010/694
()
|
2904002000NRG23110720221169666
|
11/07/2022
|
Bhuvaneshwari
|
2904002WL040858
|
Bhuvaneshwari
|
00176
|
IDIB000T104
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-002-010-010/111
()
|
2904002000NRG23110720221169524
|
11/07/2022
|
Makimai Archana
|
2904002WL040858
|
Makimai Archana
|
00177
|
IOBA0000772
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
Makimai Archana
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-002-010-010/672
()
|
2904002000NRG23110720221169664
|
11/07/2022
|
ARUL REETA MARY
|
2904002WL040858
|
ARUL REETA MARY
|
00177
|
IOBA0000772
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
ARUL REETA MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
7
|
TIRUKOILUR
|
TN-04-002-010-010/106
()
|
2904002000NRG23110720221169522
|
11/07/2022
|
ANJALAI
|
2904002WL040858
|
ANJALAI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
ANJALAI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-002-010-010/133
()
|
2904002000NRG23110720221169532
|
11/07/2022
|
MARY JASMINE
|
2904002WL040858
|
MARY JASMINE
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
MARY JASMINE
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-002-010-010/140
()
|
2904002000NRG23110720221169533
|
11/07/2022
|
SRUTHI
|
2904002WL040858
|
SRUTHI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
SRUTHI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-002-010-010/146
()
|
2904002000NRG23110720221169535
|
11/07/2022
|
KULANTHAI THERASA
|
2904002WL040858
|
KULANTHAI THERASA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
KULANTHAI THERASA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-002-010-010/157
()
|
2904002000NRG23110720221169541
|
11/07/2022
|
Maryvaltina
|
2904002WL040858
|
Maryvaltina
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
Maryvaltina
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-002-010-010/160
()
|
2904002000NRG23110720221169544
|
11/07/2022
|
Magimaisilbha
|
2904002WL040858
|
Magimaisilbha
|
00177
|
IOBA0001089
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
Magimaisilbha
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-002-010-010/182
()
|
2904002000NRG23110720221169550
|
11/07/2022
|
EASUDASS
|
2904002WL040858
|
EASUDASS
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
EASUDASS
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-002-010-010/194
()
|
2904002000NRG23110720221169556
|
11/07/2022
|
Saralmary
|
2904002WL040858
|
Saralmary
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
Saralmary
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-002-010-010/214
()
|
2904002000NRG23110720221169564
|
11/07/2022
|
SUSAI
|
2904002WL040858
|
SUSAI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
SUSAI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-002-010-010/240
()
|
2904002000NRG23110720221169571
|
11/07/2022
|
LOURDHUSAMY
|
2904002WL040858
|
LOURDHUSAMY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
LOURDHUSAMY
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-002-010-010/267
()
|
2904002000NRG23110720221169573
|
11/07/2022
|
ANNAMAL
|
2904002WL040858
|
ANNAMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
ANNAMAL
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-002-010-010/334
()
|
2904002000NRG23110720221169594
|
11/07/2022
|
MURUGAN
|
2904002WL040858
|
MURUGAN
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
MURUGAN
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-002-010-010/346
()
|
2904002000NRG23110720221169596
|
11/07/2022
|
Anthonysamy
|
2904002WL040858
|
Anthonysamy
|
00177
|
IOBA0001089
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
Anthonysamy
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-002-010-010/358
()
|
2904002000NRG23110720221169603
|
11/07/2022
|
Kulandhaiteras
|
2904002WL040858
|
Kulandhaiteras
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kulandhaiteras
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-002-010-010/377
()
|
2904002000NRG23110720221169607
|
11/07/2022
|
JENITHAMARY
|
2904002WL040858
|
JENITHAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
JENITHAMARY
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-002-010-010/384
()
|
2904002000NRG23110720221169610
|
11/07/2022
|
Pushbhaladha
|
2904002WL040858
|
Pushbhaladha
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
Pushbhaladha
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-002-010-010/475
()
|
2904002000NRG23110720221169627
|
11/07/2022
|
Axcilanparimala
|
2904002WL040858
|
Axcilanparimala
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
Axcilanparimala
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-002-010-010/480
()
|
2904002000NRG23110720221169628
|
11/07/2022
|
Thirosammal
|
2904002WL040858
|
Thirosammal
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
Thirosammal
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-002-010-010/494
()
|
2904002000NRG23110720221169633
|
11/07/2022
|
CHRITHUNATHAN
|
2904002WL040858
|
CHRITHUNATHAN
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
CHRITHUNATHAN
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-002-010-010/520
()
|
2904002000NRG23110720221169638
|
11/07/2022
|
IRUTHAYAMARY
|
2904002WL040858
|
IRUTHAYAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
IRUTHAYAMARY
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-002-010-010/53
()
|
2904002000NRG23110720221169639
|
11/07/2022
|
JOSEPH GANDHI
|
2904002WL040858
|
JOSEPH GANDHI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
JOSEPH GANDHI
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-002-010-010/544
()
|
2904002000NRG23110720221169641
|
11/07/2022
|
SARADHA
|
2904002WL040858
|
SARADHA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
SARADHA
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-002-010-010/590
()
|
2904002000NRG23110720221169650
|
11/07/2022
|
Arivalagan
|
2904002WL040858
|
Arivalagan
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
Arivalagan
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-002-010-010/629
()
|
2904002000NRG23110720221169661
|
11/07/2022
|
SANGEETHA
|
2904002WL040858
|
SANGEETHA
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
SANGEETHA
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-002-010-010/700
()
|
2904002000NRG23110720221169667
|
11/07/2022
|
DEPORAN
|
2904002WL040858
|
DEPORAN
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
DEPORAN
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-002-010-010/703
()
|
2904002000NRG23110720221169668
|
11/07/2022
|
JAYASELVI
|
2904002WL040858
|
JAYASELVI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
JAYASELVI
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-002-010-010/704
()
|
2904002000NRG23110720221169669
|
11/07/2022
|
SARASU
|
2904002WL040858
|
SARASU
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
SARASU
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-002-010-010/713
()
|
2904002000NRG23110720221169670
|
11/07/2022
|
RUPA
|
2904002WL040858
|
RUPA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
RUPA
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-002-010-010/731
()
|
2904002000NRG23110720221169671
|
11/07/2022
|
VARALAKSHMI
|
2904002WL040858
|
VARALAKSHMI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556993
|
|
VARALAKSHMI
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-002-010-010/78
()
|
2904002000NRG23110720221169673
|
11/07/2022
|
KUZHANTHAITHERESA
|
2904002WL040858
|
KUZHANTHAITHERESA
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
KUZHANTHAITHERESA
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-002-010-010/87
()
|
2904002000NRG23110720221169677
|
11/07/2022
|
Punidha sharmila
|
2904002WL040858
|
Punidha sharmila
|
00177
|
IOBA0001089
|
480
|
480
|
Processed
|
16/07/2022
|
|
015556993
|
|
Punidha sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
38
|
TIRUKOILUR
|
TN-04-002-010-010/407
()
|
2904002000NRG23110720221169618
|
11/07/2022
|
YESU
|
2904002WL040858
|
YESU
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
YESU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34880
|
34880
|
|
|
|
|
|
|
|