|
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-04-001-022-022/110
()
|
2904001000NRG23060520220070244
|
10/05/2022
|
DHAMOTHARAN
|
2904001WL004611
|
DHAMOTHARAN
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHAMOTHARAN
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-022-022/119
()
|
2904001000NRG23060520220070250
|
10/05/2022
|
GOVINDHAN
|
2904001WL004611
|
GOVINDHAN
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOVINDHAN
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-022-022/142
()
|
2904001000NRG23060520220070258
|
10/05/2022
|
KAUSALYA
|
2904001WL004611
|
KAUSALYA
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAUSALYA
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-022-022/20
()
|
2904001000NRG23060520220070278
|
10/05/2022
|
MEENA
|
2904001WL004611
|
MEENA
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-022-022/20
()
|
2904001000NRG23060520220070279
|
10/05/2022
|
VASANTHA
|
2904001WL004611
|
VASANTHA
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASANTHA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-022-022/440
()
|
2904001000NRG23060520220070328
|
10/05/2022
|
CHANDRA
|
2904001WL004611
|
CHANDRA
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHANDRA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-022-022/594
()
|
2904001000NRG23060520220070354
|
10/05/2022
|
MAHESWARI
|
2904001WL004611
|
MAHESWARI
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHESWARI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-022-022/637
()
|
2904001000NRG23060520220070361
|
10/05/2022
|
RANJITHA
|
2904001WL004611
|
RANJITHA
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
RANJITHA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-022-022/678
()
|
2904001000NRG23060520220070366
|
10/05/2022
|
VIJAYALAKSHMI
|
2904001WL004611
|
VIJAYALAKSHMI
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-022-022/680
()
|
2904001000NRG23060520220070367
|
10/05/2022
|
DEEPA LAKSHMI
|
2904001WL004611
|
DEEPA LAKSHMI
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEEPA LAKSHMI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-022-022/702
()
|
2904001000NRG23060520220070369
|
10/05/2022
|
KAVYA
|
2904001WL004611
|
KAVYA
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVYA
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-022-022/710
()
|
2904001000NRG23060520220070370
|
10/05/2022
|
NAVEEN KUMAR
|
2904001WL004611
|
NAVEEN KUMAR
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
13
|
TIRUKOILUR
|
TN-04-001-022-022/403
()
|
2904001000NRG23060520220070318
|
10/05/2022
|
KASTHURI
|
2904001WL004611
|
KASTHURI
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
KASTHURI
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-022-022/430
()
|
2904001000NRG23060520220070326
|
10/05/2022
|
VENKATESAN
|
2904001WL004611
|
VENKATESAN
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENKATESAN
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-022-023/651
()
|
2904001000NRG23060520220070389
|
10/05/2022
|
SURYA
|
2904001WL004611
|
SURYA
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SURYA
|
()
|
|
16
|
TIRUKOILUR
|
TN-37-001-022-022/746
()
|
2904001000NRG23060520220070393
|
10/05/2022
|
PACHAIYAMMAL
|
2904001WL004611
|
PACHAIYAMMAL
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
PACHAIYAMMAL
|
()
|
|
17
|
TIRUKOILUR
|
TN-37-001-022-022/746
()
|
2904001000NRG23060520220070392
|
10/05/2022
|
PASUPATHI
|
2904001WL004611
|
PASUPATHI
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
PASUPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
18
|
TIRUKOILUR
|
TN-04-001-022-023/675
()
|
2904001000NRG23060520220070390
|
10/05/2022
|
DEEPA
|
2904001WL004611
|
DEEPA
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
19
|
TIRUKOILUR
|
TN-04-001-022-022/718
()
|
2904001000NRG23060520220070372
|
10/05/2022
|
VINOTHINI
|
2904001WL004611
|
VINOTHINI
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
20
|
TIRUKOILUR
|
TN-04-001-022-022/135
()
|
2904001000NRG23060520220070257
|
10/05/2022
|
ELUMALAI
|
2904001WL004611
|
ELUMALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
ELUMALAI
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-022-022/16
()
|
2904001000NRG23060520220070266
|
10/05/2022
|
PREETHA
|
2904001WL004611
|
PREETHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
PREETHA
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-022-022/325
()
|
2904001000NRG23060520220070302
|
10/05/2022
|
SASIKUMAR
|
2904001WL004611
|
SASIKUMAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SASIKUMAR
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-022-022/39
()
|
2904001000NRG23060520220070314
|
10/05/2022
|
BALAJI
|
2904001WL004611
|
BALAJI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALAJI
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-022-022/428
()
|
2904001000NRG23060520220070321
|
10/05/2022
|
JOTHIMANI
|
2904001WL004611
|
JOTHIMANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHIMANI
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-001-022-022/428
()
|
2904001000NRG23060520220070320
|
10/05/2022
|
VENKATESAN
|
2904001WL004611
|
VENKATESAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENKATESAN
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-001-022-022/668
()
|
2904001000NRG23060520220070364
|
10/05/2022
|
SARAVANAN
|
2904001WL004611
|
SARAVANAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARAVANAN
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-022-022/677
()
|
2904001000NRG23060520220070365
|
10/05/2022
|
LAKSHMI
|
2904001WL004611
|
LAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-022-022/696
()
|
2904001000NRG23060520220070368
|
10/05/2022
|
KRISHNAVENI
|
2904001WL004611
|
KRISHNAVENI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
KRISHNAVENI
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-022-022/715
()
|
2904001000NRG23060520220070371
|
10/05/2022
|
KALAISELVI
|
2904001WL004611
|
KALAISELVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAISELVI
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-022-023/675
()
|
2904001000NRG23060520220070391
|
10/05/2022
|
LAKSHMANAN
|
2904001WL004611
|
LAKSHMANAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|