|
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-04-001-013-001/486
()
|
2904001000NRG23261020222805021
|
26/10/2022
|
PUGAZHENDI
|
2904001WL093490
|
PUGAZHENDI
|
00176
|
IDIB000T104
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUGAZHENDI
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-013-013/17
()
|
2904001000NRG23261020222805059
|
26/10/2022
|
SOWMIYA
|
2904001WL093490
|
SOWMIYA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
SOWMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-013-001/494
()
|
2904001000NRG23261020222805022
|
26/10/2022
|
KANIMOZHI
|
2904001WL093490
|
KANIMOZHI
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANIMOZHI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-013-001/498
()
|
2904001000NRG23261020222805025
|
26/10/2022
|
DEEPA
|
2904001WL093490
|
DEEPA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEEPA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-013-001/541
()
|
2904001000NRG23261020222805030
|
26/10/2022
|
PARAMASIVAM
|
2904001WL093490
|
PARAMASIVAM
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARAMASIVAM
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-013-001/541
()
|
2904001000NRG23261020222805031
|
26/10/2022
|
RAMYA
|
2904001WL093490
|
RAMYA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMYA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-013-001/546
()
|
2904001000NRG23261020222805032
|
26/10/2022
|
ELUMALAI
|
2904001WL093490
|
ELUMALAI
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELUMALAI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-013-013/107
()
|
2904001000NRG23261020222805037
|
26/10/2022
|
CHITHRA
|
2904001WL093490
|
CHITHRA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHITHRA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-013-013/114
()
|
2904001000NRG23261020222805041
|
26/10/2022
|
SUGANTHA
|
2904001WL093490
|
SUGANTHA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUGANTHA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-013-013/146
()
|
2904001000NRG23261020222805047
|
26/10/2022
|
ELUMALAI
|
2904001WL093490
|
ELUMALAI
|
00177
|
IOBA0002692
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELUMALAI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-013-013/148
()
|
2904001000NRG23261020222805051
|
26/10/2022
|
DHANUSH
|
2904001WL093490
|
DHANUSH
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANUSH
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-013-013/187
()
|
2904001000NRG23261020222805065
|
26/10/2022
|
SIVA
|
2904001WL093490
|
SIVA
|
00177
|
IOBA0002692
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-013-013/191
()
|
2904001000NRG23261020222805068
|
26/10/2022
|
VELLAIYAN
|
2904001WL093490
|
VELLAIYAN
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710940
|
|
VELLAIYAN
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-013-013/210
()
|
2904001000NRG23261020222805072
|
26/10/2022
|
PARVATHY
|
2904001WL093490
|
PARVATHY
|
00177
|
IOBA0002692
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARVATHY
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-013-013/418
()
|
2904001000NRG23261020222805109
|
26/10/2022
|
MANIMOZHI
|
2904001WL093490
|
MANIMOZHI
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANIMOZHI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-013-013/534
()
|
2904001000NRG23261020222805122
|
26/10/2022
|
GOMATHI
|
2904001WL093490
|
GOMATHI
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOMATHI
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-013-013/547
()
|
2904001000NRG23261020222805123
|
26/10/2022
|
GOVINTHARASU
|
2904001WL093490
|
GOVINTHARASU
|
00177
|
IOBA0002692
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOVINTHARASU
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-013-013/547
()
|
2904001000NRG23261020222805124
|
26/10/2022
|
SUBHA
|
2904001WL093490
|
SUBHA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBHA
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-013-013/66
()
|
2904001000NRG23261020222805132
|
26/10/2022
|
GOVINDHAN
|
2904001WL093490
|
GOVINDHAN
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOVINDHAN
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-013-013/80
()
|
2904001000NRG23261020222805137
|
26/10/2022
|
MURUGESAN
|
2904001WL093490
|
MURUGESAN
|
00177
|
IOBA0002692
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710940
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
21
|
TIRUKOILUR
|
TN-04-001-013-013/224
()
|
2904001000NRG23261020222805078
|
26/10/2022
|
RADHAKRISHNAN
|
2904001WL093490
|
RADHAKRISHNAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
RADHAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16020
|
16020
|
|
|
|
|
|
|
|