|
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-04-002-042-042/126
()
|
2904002000NRG23220820221901012
|
23/08/2022
|
MARY
|
2904002WL065487
|
MARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
MARY
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-002-042-042/204
()
|
2904002000NRG23220820221901039
|
23/08/2022
|
Savariyammal
|
2904002WL065487
|
Savariyammal
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Savariyammal
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-002-042-042/226
()
|
2904002000NRG23220820221901042
|
23/08/2022
|
BHAKKIYAM
|
2904002WL065487
|
BHAKKIYAM
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
BHAKKIYAM
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-002-042-042/32
()
|
2904002000NRG23220820221901055
|
23/08/2022
|
AMULRAJ
|
2904002WL065487
|
AMULRAJ
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
AMULRAJ
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-002-042-042/40
()
|
2904002000NRG23220820221901072
|
23/08/2022
|
RAMAYI
|
2904002WL065487
|
RAMAYI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
RAMAYI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-002-042-042/423
()
|
2904002000NRG23220820221901079
|
23/08/2022
|
KAMALA MARY
|
2904002WL065487
|
KAMALA MARY
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
KAMALA MARY
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-002-042-042/460
()
|
2904002000NRG23220820221901094
|
23/08/2022
|
SAJIMON
|
2904002WL065487
|
SAJIMON
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
SAJIMON
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-002-042-042/481
()
|
2904002000NRG23220820221901097
|
23/08/2022
|
MANUVEL
|
2904002WL065487
|
MANUVEL
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
MANUVEL
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-002-042-042/59
()
|
2904002000NRG23220820221901115
|
23/08/2022
|
MARIYAMMAL
|
2904002WL065487
|
MARIYAMMAL
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
MARIYAMMAL
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-002-042-042/604-A
()
|
2904002000NRG23220820221901118
|
23/08/2022
|
MARGRETE CHITRA
|
2904002WL065487
|
MARGRETE CHITRA
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
MARGRETE CHITRA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-002-042-042/628-A
()
|
2904002000NRG23220820221901126
|
23/08/2022
|
JACQULIN MARY
|
2904002WL065487
|
JACQULIN MARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
JACQULIN MARY
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-002-042-042/668
()
|
2904002000NRG23220820221901135
|
23/08/2022
|
NIROSHA JENNIFER
|
2904002WL065487
|
NIROSHA JENNIFER
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
NIROSHA JENNIFER
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-002-042-042/675
()
|
2904002000NRG23220820221901137
|
23/08/2022
|
PRIYA
|
2904002WL065487
|
PRIYA
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
PRIYA
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-002-042-042/677
()
|
2904002000NRG23220820221901138
|
23/08/2022
|
ALPHERT JOSEPH
|
2904002WL065487
|
ALPHERT JOSEPH
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
ALPHERT JOSEPH
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-002-042-042/708
()
|
2904002000NRG23220820221901141
|
23/08/2022
|
MARY PRIYA
|
2904002WL065487
|
MARY PRIYA
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
MARY PRIYA
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-002-042-042/711
()
|
2904002000NRG23220820221901142
|
23/08/2022
|
LOURTHUMARIA SELVI
|
2904002WL065487
|
LOURTHUMARIA SELVI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
LOURTHUMARIA SELVI
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-002-042-042/712
()
|
2904002000NRG23220820221901143
|
23/08/2022
|
MALATHI
|
2904002WL065487
|
MALATHI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
MALATHI
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-002-042-042/718
()
|
2904002000NRG23220820221901144
|
23/08/2022
|
ELIZHABETH NAYAGI
|
2904002WL065487
|
ELIZHABETH NAYAGI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
ELIZHABETH NAYAGI
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-002-042-042/719
()
|
2904002000NRG23220820221901145
|
23/08/2022
|
SANTHI
|
2904002WL065487
|
SANTHI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
SANTHI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-002-042-042/720
()
|
2904002000NRG23220820221901147
|
23/08/2022
|
ANTHONIYAMMAL
|
2904002WL065487
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
ANTHONIYAMMAL
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-002-042-042/722
()
|
2904002000NRG23220820221901148
|
23/08/2022
|
vishnu sri
|
2904002WL065487
|
vishnu sri
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
vishnu sri
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-002-042-042/724
()
|
2904002000NRG23220820221901149
|
23/08/2022
|
Anitha Mary
|
2904002WL065487
|
Anitha Mary
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Anitha Mary
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-002-042-042/726
()
|
2904002000NRG23220820221901150
|
23/08/2022
|
Magimai shanthi
|
2904002WL065487
|
Magimai shanthi
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Magimai shanthi
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-002-042-042/732
()
|
2904002000NRG23220820221901152
|
23/08/2022
|
PRIYA
|
2904002WL065487
|
PRIYA
|
00177
|
IOBA0001089
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844961
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23405
|
23405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23405
|
23405
|
|
|
|
|
|
|
|