|
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-04-001-048-048/49
()
|
2904001000NRG23060820221650751
|
08/08/2022
|
GAJENTHIRAN
|
2904001WL057832
|
GAJENTHIRAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
GAJENTHIRAN
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-048-048/548
()
|
2904001000NRG23060820221650754
|
08/08/2022
|
SARALA
|
2904001WL057832
|
SARALA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARALA
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-048-048/581
()
|
2904001000NRG23060820221650758
|
08/08/2022
|
JEYARAMAN
|
2904001WL057832
|
JEYARAMAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
JEYARAMAN
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-048-048/686
()
|
2904001000NRG23060820221650771
|
08/08/2022
|
SIVARAMAN
|
2904001WL057832
|
SIVARAMAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SIVARAMAN
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-048-048/694
()
|
2904001000NRG23060820221650772
|
08/08/2022
|
KOMATHI
|
2904001WL057832
|
KOMATHI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
KOMATHI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-048-048/718
()
|
2904001000NRG23060820221650775
|
08/08/2022
|
KAVITHA
|
2904001WL057832
|
KAVITHA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
KAVITHA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-048-048/721
()
|
2904001000NRG23060820221650776
|
08/08/2022
|
SATHTHIYAVANI
|
2904001WL057832
|
SATHTHIYAVANI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SATHTHIYAVANI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-048-048/732
()
|
2904001000NRG23060820221650777
|
08/08/2022
|
ANJALAI
|
2904001WL057832
|
ANJALAI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANJALAI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-048-048/8
()
|
2904001000NRG23060820221650778
|
08/08/2022
|
PUSHPA
|
2904001WL057832
|
PUSHPA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
PUSHPA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-048-049/701
()
|
2904001000NRG23060820221650784
|
08/08/2022
|
ESTHARAN
|
2904001WL057832
|
ESTHARAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
ESTHARAN
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-048-049/722
()
|
2904001000NRG23060820221650785
|
08/08/2022
|
SELVI
|
2904001WL057832
|
SELVI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
12
|
TIRUKOILUR
|
TN-04-001-048-048/711
()
|
2904001000NRG23060820221650773
|
08/08/2022
|
SUTHA
|
2904001WL057832
|
SUTHA
|
00176
|
IDIB000T134
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUTHA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-048-048/714
()
|
2904001000NRG23060820221650774
|
08/08/2022
|
MANJUPARGAVI
|
2904001WL057832
|
MANJUPARGAVI
|
00176
|
IDIB000T134
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANJUPARGAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|