|
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-04-001-029-031/507
()
|
2904001000NRG23280520220365346
|
30/05/2022
|
ANJITHA
|
2904001WL014041
|
ANJITHA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-029-029/135
()
|
2904001000NRG23280520220365256
|
30/05/2022
|
ANJAMANI
|
2904001WL014041
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANJAMANI
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-029-029/346
()
|
2904001000NRG23280520220365298
|
30/05/2022
|
BOSE
|
2904001WL014041
|
BOSE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
BOSE
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-029-029/390
()
|
2904001000NRG23280520220365311
|
30/05/2022
|
ALAMELU
|
2904001WL014041
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAMELU
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-029-029/45
()
|
2904001000NRG23280520220365315
|
30/05/2022
|
REETHAMARY
|
2904001WL014041
|
REETHAMARY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
REETHAMARY
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-029-029/70
()
|
2904001000NRG23280520220365322
|
30/05/2022
|
RADHA
|
2904001WL014041
|
RADHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
RADHA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-029-029/79
()
|
2904001000NRG23280520220365327
|
30/05/2022
|
KRISHNAN
|
2904001WL014041
|
KRISHNAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-029-031/526
()
|
2904001000NRG23280520220365349
|
30/05/2022
|
BHUWANESWARI
|
2904001WL014041
|
BHUWANESWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
BHUWANESWARI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-029-031/537
()
|
2904001000NRG23280520220365350
|
30/05/2022
|
RAJESWARI
|
2904001WL014041
|
RAJESWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJESWARI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-029-031/542
()
|
2904001000NRG23280520220365352
|
30/05/2022
|
SARAVANAN
|
2904001WL014041
|
SARAVANAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARAVANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
TIRUKOILUR
|
TN-04-001-029-029/232
()
|
2904001000NRG23280520220365279
|
30/05/2022
|
DURAIKANNU
|
2904001WL014041
|
DURAIKANNU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
DURAIKANNU
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-029-030/545
()
|
2904001000NRG23280520220365339
|
30/05/2022
|
JAYASURYA
|
2904001WL014041
|
JAYASURYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYASURYA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-029-031/504
()
|
2904001000NRG23280520220365344
|
30/05/2022
|
INDHU
|
2904001WL014041
|
INDHU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
INDHU
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-029-031/506
()
|
2904001000NRG23280520220365345
|
30/05/2022
|
ANUSUYA
|
2904001WL014041
|
ANUSUYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANUSUYA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-029-031/510
()
|
2904001000NRG23280520220365347
|
30/05/2022
|
MURUGAN
|
2904001WL014041
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGAN
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-029-031/526
()
|
2904001000NRG23280520220365348
|
30/05/2022
|
KANI KANNAN
|
2904001WL014041
|
KANI KANNAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANI KANNAN
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-029-031/538
()
|
2904001000NRG23280520220365351
|
30/05/2022
|
PARVATHI
|
2904001WL014041
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|