|
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-04-002-042-042/423
()
|
2904002000NRG23270520220336446
|
30/05/2022
|
KAMALA MARY
|
2904002WL013227
|
KAMALA MARY
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMALA MARY
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-002-042-042/534
()
|
2904002000NRG23270520220336465
|
30/05/2022
|
JAQULIN
|
2904002WL013227
|
JAQULIN
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAQULIN
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-002-042-042/555
()
|
2904002000NRG23270520220336473
|
30/05/2022
|
GAJALAKSHMI
|
2904002WL013227
|
GAJALAKSHMI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
GAJALAKSHMI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-002-042-042/59
()
|
2904002000NRG23270520220336479
|
30/05/2022
|
MARIYAMMAL
|
2904002WL013227
|
MARIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-002-042-042/642
()
|
2904002000NRG23270520220336487
|
30/05/2022
|
MARY JAYABARATHI
|
2904002WL013227
|
MARY JAYABARATHI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARY JAYABARATHI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-002-042-042/668
()
|
2904002000NRG23270520220336500
|
30/05/2022
|
NIROSHA JENNIFER
|
2904002WL013227
|
NIROSHA JENNIFER
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
NIROSHA JENNIFER
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-002-042-042/675
()
|
2904002000NRG23270520220336503
|
30/05/2022
|
PRIYA
|
2904002WL013227
|
PRIYA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PRIYA
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-002-042-042/677
()
|
2904002000NRG23270520220336505
|
30/05/2022
|
ANJALAI
|
2904002WL013227
|
ANJALAI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANJALAI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-002-042-042/708
()
|
2904002000NRG23270520220336512
|
30/05/2022
|
MARY PRIYA
|
2904002WL013227
|
MARY PRIYA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARY PRIYA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-002-042-042/712
()
|
2904002000NRG23270520220336513
|
30/05/2022
|
MALATHI
|
2904002WL013227
|
MALATHI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALATHI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-002-042-042/718
()
|
2904002000NRG23270520220336515
|
30/05/2022
|
ELIZHABETH NAYAGI
|
2904002WL013227
|
ELIZHABETH NAYAGI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
ELIZHABETH NAYAGI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-002-042-042/726
()
|
2904002000NRG23270520220336518
|
30/05/2022
|
Magimai shanthi
|
2904002WL013227
|
Magimai shanthi
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Magimai shanthi
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-002-042-042/727
()
|
2904002000NRG23270520220336521
|
30/05/2022
|
SAGAYA VINCY
|
2904002WL013227
|
SAGAYA VINCY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAGAYA VINCY
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-002-042-042/732
()
|
2904002000NRG23270520220336525
|
30/05/2022
|
PRIYA
|
2904002WL013227
|
PRIYA
|
00177
|
IOBA0001089
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16086
|
16086
|
|
|
|
|
|
|
|