|
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-04-002-042-042/103
()
|
2904002000NRG23290720221501706
|
01/08/2022
|
MATHEW
|
2904002WL052585
|
MATHEW
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
MATHEW
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-002-042-042/126
()
|
2904002000NRG23290720221501712
|
01/08/2022
|
MARY
|
2904002WL052585
|
MARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
MARY
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-002-042-042/137
()
|
2904002000NRG23290720221501719
|
01/08/2022
|
LOORDUSAMY
|
2904002WL052585
|
LOORDUSAMY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
LOORDUSAMY
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-002-042-042/192
()
|
2904002000NRG23290720221501735
|
01/08/2022
|
ARULSAMY
|
2904002WL052585
|
ARULSAMY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
ARULSAMY
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-002-042-042/300
()
|
2904002000NRG23290720221501755
|
01/08/2022
|
Elizabeth
|
2904002WL052585
|
Elizabeth
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Elizabeth
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-002-042-042/403
()
|
2904002000NRG23290720221501781
|
01/08/2022
|
LOURDHUNATHAN
|
2904002WL052585
|
LOURDHUNATHAN
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
LOURDHUNATHAN
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-002-042-042/474
()
|
2904002000NRG23290720221501791
|
01/08/2022
|
S PATRICIA
|
2904002WL052585
|
S PATRICIA
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
S PATRICIA
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-002-042-042/49
()
|
2904002000NRG23290720221501795
|
01/08/2022
|
Infant Jeenath
|
2904002WL052585
|
Infant Jeenath
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
Infant Jeenath
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-002-042-042/525
()
|
2904002000NRG23290720221501800
|
01/08/2022
|
SAVARIYAMMAL
|
2904002WL052585
|
SAVARIYAMMAL
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAVARIYAMMAL
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-002-042-042/60
()
|
2904002000NRG23290720221501811
|
01/08/2022
|
CLARAAMMAL M
|
2904002WL052585
|
CLARAAMMAL M
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
CLARAAMMAL M
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-002-042-042/628-A
()
|
2904002000NRG23290720221501819
|
01/08/2022
|
JACQULIN MARY
|
2904002WL052585
|
JACQULIN MARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
JACQULIN MARY
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-002-042-042/686
()
|
2904002000NRG23290720221501825
|
01/08/2022
|
MARIYA JAYANTHI
|
2904002WL052585
|
MARIYA JAYANTHI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
MARIYA JAYANTHI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-002-042-042/689
()
|
2904002000NRG23290720221501826
|
01/08/2022
|
SUGANTHI
|
2904002WL052585
|
SUGANTHI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUGANTHI
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-002-042-042/690
()
|
2904002000NRG23290720221501828
|
01/08/2022
|
NIRMALA
|
2904002WL052585
|
NIRMALA
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
NIRMALA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-002-042-042/694
()
|
2904002000NRG23290720221501829
|
01/08/2022
|
DONBOSCO
|
2904002WL052585
|
DONBOSCO
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
DONBOSCO
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-002-042-042/706
()
|
2904002000NRG23290720221501831
|
01/08/2022
|
AMALORPAVAMARY
|
2904002WL052585
|
AMALORPAVAMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMALORPAVAMARY
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-002-042-042/707
()
|
2904002000NRG23290720221501832
|
01/08/2022
|
VELANGANNI VENNILA
|
2904002WL052585
|
VELANGANNI VENNILA
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
VELANGANNI VENNILA
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-002-042-042/710
()
|
2904002000NRG23290720221501834
|
01/08/2022
|
SHAKILARANI
|
2904002WL052585
|
SHAKILARANI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHAKILARANI
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-002-042-042/717
()
|
2904002000NRG23290720221501835
|
01/08/2022
|
MOTCHARAGINI
|
2904002WL052585
|
MOTCHARAGINI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
MOTCHARAGINI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-002-042-042/727
()
|
2904002000NRG23290720221501837
|
01/08/2022
|
SAGAYA VINCY
|
2904002WL052585
|
SAGAYA VINCY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAGAYA VINCY
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-002-042-042/732
()
|
2904002000NRG23290720221501838
|
01/08/2022
|
PRIYA
|
2904002WL052585
|
PRIYA
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
PRIYA
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-002-042-042/738
()
|
2904002000NRG23290720221501839
|
01/08/2022
|
JOSEPH STALIN
|
2904002WL052585
|
JOSEPH STALIN
|
00177
|
IOBA0001089
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892495
|
|
JOSEPH STALIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21405
|
21405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21405
|
21405
|
|
|
|
|
|
|
|