|
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-04-001-040-040/166
()
|
2904001000NRG23200320234858285
|
22/03/2023
|
Balu
|
2904001WL143460
|
Balu
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
Balu
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-040-040/231
()
|
2904001000NRG23200320234858301
|
22/03/2023
|
MAGESWARI
|
2904001WL143460
|
MAGESWARI
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
MAGESWARI
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-040-040/340
()
|
2904001000NRG23200320234858317
|
22/03/2023
|
Periyammal
|
2904001WL143460
|
Periyammal
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
Periyammal
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-040-040/344
()
|
2904001000NRG23200320234858318
|
22/03/2023
|
SATHIYARAJ
|
2904001WL143460
|
SATHIYARAJ
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
SATHIYARAJ
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-040-040/419
()
|
2904001000NRG23200320234858334
|
22/03/2023
|
TAMILKALANGIYAM
|
2904001WL143460
|
TAMILKALANGIYAM
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
TAMILKALANGIYAM
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-040-040/453
()
|
2904001000NRG23200320234858336
|
22/03/2023
|
VANAMAIYELI
|
2904001WL143460
|
VANAMAIYELI
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
VANAMAIYELI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-040-040/463
()
|
2904001000NRG23200320234858337
|
22/03/2023
|
MURUGAVEL
|
2904001WL143460
|
MURUGAVEL
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
MURUGAVEL
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-040-040/513
()
|
2904001000NRG23200320234858346
|
22/03/2023
|
MURUGADOSS
|
2904001WL143460
|
MURUGADOSS
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
MURUGADOSS
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-040-040/680
()
|
2904001000NRG23200320234858359
|
22/03/2023
|
SAKTHIVEL
|
2904001WL143460
|
SAKTHIVEL
|
00177
|
IOBA0002692
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
SAKTHIVEL
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-040-040/689
()
|
2904001000NRG23200320234858360
|
22/03/2023
|
SANGEETHA
|
2904001WL143460
|
SANGEETHA
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
SANGEETHA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-040-040/698
()
|
2904001000NRG23200320234858361
|
22/03/2023
|
SIVAKUMAR
|
2904001WL143460
|
SIVAKUMAR
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
SIVAKUMAR
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-040-040/929
()
|
2904001000NRG23200320234858373
|
22/03/2023
|
KASTHURI
|
2904001WL143460
|
KASTHURI
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
KASTHURI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-040-040/939
()
|
2904001000NRG23200320234858375
|
22/03/2023
|
PALANIYAMMAL J
|
2904001WL143460
|
PALANIYAMMAL J
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
PALANIYAMMAL J
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-040-041/668
()
|
2904001000NRG23200320234858380
|
22/03/2023
|
RAMACHINDIRAN
|
2904001WL143460
|
RAMACHINDIRAN
|
00177
|
IOBA0002692
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
RAMACHINDIRAN
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-040-041/700
()
|
2904001000NRG23200320234858381
|
22/03/2023
|
JAGADEESH
|
2904001WL143460
|
JAGADEESH
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
JAGADEESH
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-040-041/843
()
|
2904001000NRG23200320234858382
|
22/03/2023
|
VIJIYALAKSHMI
|
2904001WL143460
|
VIJIYALAKSHMI
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
VIJIYALAKSHMI
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-040-041/901
()
|
2904001000NRG23200320234858385
|
22/03/2023
|
NAGAMMAL
|
2904001WL143460
|
NAGAMMAL
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
NAGAMMAL
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-040-041/984
()
|
2904001000NRG23200320234858390
|
22/03/2023
|
PERIYAPILLAI
|
2904001WL143460
|
PERIYAPILLAI
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
PERIYAPILLAI
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-040-041/985
()
|
2904001000NRG23200320234858391
|
22/03/2023
|
SANDHIYA
|
2904001WL143460
|
SANDHIYA
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
SANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|