|
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-04-001-048-048/116
()
|
2904001000NRG23010820221566669
|
02/08/2022
|
VITHYA
|
2904001WL054523
|
VITHYA
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
VITHYA
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-048-048/16
()
|
2904001000NRG23010820221566680
|
02/08/2022
|
SARATHKUMAR
|
2904001WL054523
|
SARATHKUMAR
|
00176
|
IDIB000T104
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARATHKUMAR
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-048-048/198
()
|
2904001000NRG23010820221566691
|
02/08/2022
|
UNNAMALAI
|
2904001WL054523
|
UNNAMALAI
|
00176
|
IDIB000T104
|
680
|
680
|
Processed
|
08/08/2022
|
|
018892495
|
|
UNNAMALAI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-048-048/485
()
|
2904001000NRG23010820221566739
|
02/08/2022
|
KANNAN
|
2904001WL054523
|
KANNAN
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
KANNAN
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-048-048/63
()
|
2904001000NRG23010820221566760
|
02/08/2022
|
PERUMAL
|
2904001WL054523
|
PERUMAL
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
PERUMAL
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-048-048/700
()
|
2904001000NRG23010820221566767
|
02/08/2022
|
MUTHULAKSHUMI
|
2904001WL054523
|
MUTHULAKSHUMI
|
00176
|
IDIB000T104
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHULAKSHUMI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-048-048/712
()
|
2904001000NRG23010820221566769
|
02/08/2022
|
TAMILSELVI
|
2904001WL054523
|
TAMILSELVI
|
00176
|
IDIB000T104
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
TAMILSELVI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-048-048/718
()
|
2904001000NRG23010820221566772
|
02/08/2022
|
SATHTHIYARAJ
|
2904001WL054523
|
SATHTHIYARAJ
|
00176
|
IDIB000T104
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
SATHTHIYARAJ
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-048-048/728
()
|
2904001000NRG23010820221566773
|
02/08/2022
|
SANTHA
|
2904001WL054523
|
SANTHA
|
00176
|
IDIB000T104
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANTHA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-048-048/738
()
|
2904001000NRG23010820221566774
|
02/08/2022
|
SANTHAMURTHY
|
2904001WL054523
|
SANTHAMURTHY
|
00176
|
IDIB000T104
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANTHAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
TIRUKOILUR
|
TN-04-001-048-048/709
()
|
2904001000NRG23010820221566768
|
02/08/2022
|
SARASWATHI
|
2904001WL054523
|
SARASWATHI
|
00176
|
IDIB000T134
|
510
|
510
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARASWATHI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-048-048/713
()
|
2904001000NRG23010820221566770
|
02/08/2022
|
BANUPIRIYA
|
2904001WL054523
|
BANUPIRIYA
|
00176
|
IDIB000T134
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
BANUPIRIYA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-048-048/716
()
|
2904001000NRG23010820221566771
|
02/08/2022
|
EZHILARASI
|
2904001WL054523
|
EZHILARASI
|
00176
|
IDIB000T134
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
EZHILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|