|
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-04-001-048-048/118
()
|
2904001000NRG23110620220642905
|
13/06/2022
|
SAKTHI
|
2904001WL021877
|
SAKTHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAKTHI
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-048-048/265
()
|
2904001000NRG23110620220642941
|
13/06/2022
|
ALAMELU
|
2904001WL021877
|
ALAMELU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
ALAMELU
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-048-048/460
()
|
2904001000NRG23110620220642974
|
13/06/2022
|
VIJI
|
2904001WL021877
|
VIJI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-048-048/548
()
|
2904001000NRG23110620220642985
|
13/06/2022
|
SARALA
|
2904001WL021877
|
SARALA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARALA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-048-048/581
()
|
2904001000NRG23110620220642989
|
13/06/2022
|
JEYARAMAN
|
2904001WL021877
|
JEYARAMAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
JEYARAMAN
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-048-048/693
()
|
2904001000NRG23110620220642998
|
13/06/2022
|
ANJALAIDEVI
|
2904001WL021877
|
ANJALAIDEVI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANJALAIDEVI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-048-048/694
()
|
2904001000NRG23110620220642999
|
13/06/2022
|
KOMATHI
|
2904001WL021877
|
KOMATHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
KOMATHI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-048-048/718
()
|
2904001000NRG23110620220643001
|
13/06/2022
|
KAVITHA
|
2904001WL021877
|
KAVITHA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-048-048/721
()
|
2904001000NRG23110620220643002
|
13/06/2022
|
SATHTHIYAVANI
|
2904001WL021877
|
SATHTHIYAVANI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
SATHTHIYAVANI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-048-048/732
()
|
2904001000NRG23110620220643003
|
13/06/2022
|
ANJALAI
|
2904001WL021877
|
ANJALAI
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANJALAI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-048-048/733
()
|
2904001000NRG23110620220643004
|
13/06/2022
|
RAMYA
|
2904001WL021877
|
RAMYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMYA
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-048-048/8
()
|
2904001000NRG23110620220643005
|
13/06/2022
|
PUSHPA
|
2904001WL021877
|
PUSHPA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUSHPA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-048-049/697
()
|
2904001000NRG23110620220643011
|
13/06/2022
|
ABIRAMI
|
2904001WL021877
|
ABIRAMI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
ABIRAMI
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-048-049/701
()
|
2904001000NRG23110620220643012
|
13/06/2022
|
ESTHARAN
|
2904001WL021877
|
ESTHARAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
ESTHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
15
|
TIRUKOILUR
|
TN-04-001-048-048/714
()
|
2904001000NRG23110620220643000
|
13/06/2022
|
MANJUPARGAVI
|
2904001WL021877
|
MANJUPARGAVI
|
00176
|
IDIB000T134
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANJUPARGAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|