|
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-04-001-014-014/435
()
|
2904001000NRG23300620220941317
|
04/07/2022
|
JOTHI
|
2904001WL032943
|
JOTHI
|
00078
|
CNRB0006377
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-014-014/361
()
|
2904001000NRG23300620220941301
|
04/07/2022
|
KASTHURI
|
2904001WL032943
|
KASTHURI
|
00176
|
IDIB000T104
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
KASTHURI
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-014-014/416
()
|
2904001000NRG23300620220941315
|
04/07/2022
|
CHITHRA
|
2904001WL032943
|
CHITHRA
|
00176
|
IDIB000T104
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHITHRA
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-014-014/508
()
|
2904001000NRG23300620220941320
|
04/07/2022
|
GUNASUNDHARI
|
2904001WL032943
|
GUNASUNDHARI
|
00176
|
IDIB000T104
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
GUNASUNDHARI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-014-014/568
()
|
2904001000NRG23300620220941324
|
04/07/2022
|
CHANDRALEKA
|
2904001WL032943
|
CHANDRALEKA
|
00176
|
IDIB000T104
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHANDRALEKA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-014-014/602
()
|
2904001000NRG23300620220941330
|
04/07/2022
|
ABINAYA
|
2904001WL032943
|
ABINAYA
|
00176
|
IDIB000T104
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
ABINAYA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-014-014/604
()
|
2904001000NRG23300620220941331
|
04/07/2022
|
BAVANI
|
2904001WL032943
|
BAVANI
|
00176
|
IDIB000T104
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
BAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-014-014/610
()
|
2904001000NRG23300620220941332
|
04/07/2022
|
KOWSALYA
|
2904001WL032943
|
KOWSALYA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-014-014/620
()
|
2904001000NRG23300620220941334
|
04/07/2022
|
MAHESWARI
|
2904001WL032943
|
MAHESWARI
|
00177
|
IOBA0002692
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
10
|
TIRUKOILUR
|
TN-04-001-014-014/200
()
|
2904001000NRG23300620220941286
|
04/07/2022
|
BHAVANI
|
2904001WL032943
|
BHAVANI
|
00415
|
SBIN0000992
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
BHAVANI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-014-014/376
()
|
2904001000NRG23300620220941310
|
04/07/2022
|
KOMALAVALLI
|
2904001WL032943
|
KOMALAVALLI
|
00415
|
SBIN0000992
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
KOMALAVALLI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-014-014/574
()
|
2904001000NRG23300620220941326
|
04/07/2022
|
BANUPRIYA
|
2904001WL032943
|
BANUPRIYA
|
00415
|
SBIN0000992
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
BANUPRIYA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-014-014/577
()
|
2904001000NRG23300620220941327
|
04/07/2022
|
NATHIYA
|
2904001WL032943
|
NATHIYA
|
00415
|
SBIN0000992
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
NATHIYA
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-014-014/580
()
|
2904001000NRG23300620220941328
|
04/07/2022
|
SUDHA
|
2904001WL032943
|
SUDHA
|
00415
|
SBIN0000992
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUDHA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-014-014/595
()
|
2904001000NRG23300620220941329
|
04/07/2022
|
REKHA
|
2904001WL032943
|
REKHA
|
00415
|
SBIN0000992
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
REKHA
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-014-014/613
()
|
2904001000NRG23300620220941333
|
04/07/2022
|
GOWTHAMI
|
2904001WL032943
|
GOWTHAMI
|
00415
|
SBIN0000992
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
17
|
TIRUKOILUR
|
TN-04-001-014-014/269
()
|
2904001000NRG23300620220941297
|
04/07/2022
|
CHINNAPONNU
|
2904001WL032943
|
CHINNAPONNU
|
00415
|
SBIN0009585
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|