|
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-04-002-042-042/226
()
|
2904002000NRG23041120222960969
|
08/11/2022
|
BHAKKIYAM
|
2904002WL098466
|
BHAKKIYAM
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
BHAKKIYAM
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-002-042-042/32
()
|
2904002000NRG23041120222960985
|
08/11/2022
|
AMULRAJ
|
2904002WL098466
|
AMULRAJ
|
00177
|
IOBA0001089
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMULRAJ
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-002-042-042/423
()
|
2904002000NRG23041120222961004
|
08/11/2022
|
KAMALA MARY
|
2904002WL098466
|
KAMALA MARY
|
00177
|
IOBA0001089
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAMALA MARY
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-002-042-042/424
()
|
2904002000NRG23041120222961006
|
08/11/2022
|
Jhon Britto
|
2904002WL098466
|
Jhon Britto
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jhon Britto
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-002-042-042/460
()
|
2904002000NRG23041120222961022
|
08/11/2022
|
SAJIMON
|
2904002WL098466
|
SAJIMON
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAJIMON
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-002-042-042/481
()
|
2904002000NRG23041120222961025
|
08/11/2022
|
MANUVEL
|
2904002WL098466
|
MANUVEL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANUVEL
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-002-042-042/555
()
|
2904002000NRG23041120222961036
|
08/11/2022
|
GAJALAKSHMI
|
2904002WL098466
|
GAJALAKSHMI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
GAJALAKSHMI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-002-042-042/59
()
|
2904002000NRG23041120222961041
|
08/11/2022
|
MARIYAMMAL
|
2904002WL098466
|
MARIYAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIYAMMAL
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-002-042-042/604-A
()
|
2904002000NRG23041120222961043
|
08/11/2022
|
MARGRETE CHITRA
|
2904002WL098466
|
MARGRETE CHITRA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARGRETE CHITRA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-002-042-042/628-A
()
|
2904002000NRG23041120222961049
|
08/11/2022
|
JACQULIN MARY
|
2904002WL098466
|
JACQULIN MARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
JACQULIN MARY
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-002-042-042/642
()
|
2904002000NRG23041120222961052
|
08/11/2022
|
MARY JAYABARATHI
|
2904002WL098466
|
MARY JAYABARATHI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARY JAYABARATHI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-002-042-042/665
()
|
2904002000NRG23041120222961057
|
08/11/2022
|
Michel
|
2904002WL098466
|
Michel
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Michel
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-002-042-042/668
()
|
2904002000NRG23041120222961058
|
08/11/2022
|
ANTHONYSAMY
|
2904002WL098466
|
ANTHONYSAMY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANTHONYSAMY
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-002-042-042/675
()
|
2904002000NRG23041120222961060
|
08/11/2022
|
PRIYA
|
2904002WL098466
|
PRIYA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRIYA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-002-042-042/677
()
|
2904002000NRG23041120222961061
|
08/11/2022
|
ANJALAI
|
2904002WL098466
|
ANJALAI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANJALAI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-002-042-042/696
()
|
2904002000NRG23041120222961062
|
08/11/2022
|
INFENT DONYDOSS
|
2904002WL098466
|
INFENT DONYDOSS
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
INFENT DONYDOSS
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-002-042-042/708
()
|
2904002000NRG23041120222961064
|
08/11/2022
|
MARY PRIYA
|
2904002WL098466
|
MARY PRIYA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARY PRIYA
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-002-042-042/711
()
|
2904002000NRG23041120222961065
|
08/11/2022
|
LOURTHUMARIA SELVI
|
2904002WL098466
|
LOURTHUMARIA SELVI
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842249
|
|
LOURTHUMARIA SELVI
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-002-042-042/712
()
|
2904002000NRG23041120222961066
|
08/11/2022
|
MALATHI
|
2904002WL098466
|
MALATHI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALATHI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-002-042-042/718
()
|
2904002000NRG23041120222961067
|
08/11/2022
|
ELIZHABETH NAYAGI
|
2904002WL098466
|
ELIZHABETH NAYAGI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
ELIZHABETH NAYAGI
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-002-042-042/719
()
|
2904002000NRG23041120222961068
|
08/11/2022
|
SANTHI
|
2904002WL098466
|
SANTHI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-002-042-042/720
()
|
2904002000NRG23041120222961070
|
08/11/2022
|
ANTHONIYAMMAL
|
2904002WL098466
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANTHONIYAMMAL
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-002-042-042/724
()
|
2904002000NRG23041120222961071
|
08/11/2022
|
Anitha Mary
|
2904002WL098466
|
Anitha Mary
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anitha Mary
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-002-042-042/726
()
|
2904002000NRG23041120222961072
|
08/11/2022
|
Magimai shanthi
|
2904002WL098466
|
Magimai shanthi
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Magimai shanthi
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-002-042-042/732
()
|
2904002000NRG23041120222961074
|
08/11/2022
|
PRIYA
|
2904002WL098466
|
PRIYA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRIYA
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-002-042-042/733
()
|
2904002000NRG23041120222961075
|
08/11/2022
|
CHARLES
|
2904002WL098466
|
CHARLES
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHARLES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23174
|
23174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23174
|
23174
|
|
|
|
|
|
|
|