|
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
|
R.S. MANGALAM
|
TN-23-003-004-003/3090815-A
(KADALUR)
|
2923003000NRG23040620220383627
|
04/06/2022
|
Pushparani
|
2923003WL007661
|
Pushparani
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pushparani
|
()
|
|
2
|
R.S. MANGALAM
|
TN-23-003-004-003/3090901-A
(KADALUR)
|
2923003000NRG23040620220383637
|
04/06/2022
|
Pattanichi
|
2923003WL007661
|
Pattanichi
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pattanichi
|
()
|
|
3
|
R.S. MANGALAM
|
TN-23-003-004-003/3090936-A
(KADALUR)
|
2923003000NRG23040620220383648
|
04/06/2022
|
Samya Valli
|
2923003WL007661
|
Samya Valli
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Samya Valli
|
()
|
|
4
|
R.S. MANGALAM
|
TN-23-003-004-003/3090946-A
(KADALUR)
|
2923003000NRG23040620220383650
|
04/06/2022
|
Ilangai Rani
|
2923003WL007661
|
Ilangai Rani
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ilangai Rani
|
()
|
|
5
|
R.S. MANGALAM
|
TN-23-003-004-003/3090966-A
(KADALUR)
|
2923003000NRG23040620220383652
|
04/06/2022
|
Govinthammal
|
2923003WL007661
|
Govinthammal
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
10/06/2022
|
|
012678363
|
|
Govinthammal
|
()
|
|
6
|
R.S. MANGALAM
|
TN-23-003-004-003/3090967-A
(KADALUR)
|
2923003000NRG23040620220383653
|
04/06/2022
|
Murugeswari
|
2923003WL007661
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Murugeswari
|
()
|
|
7
|
R.S. MANGALAM
|
TN-23-003-004-003/3091050-A
(KADALUR)
|
2923003000NRG23040620220383662
|
04/06/2022
|
Muthumani
|
2923003WL007661
|
Muthumani
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthumani
|
()
|
|
8
|
R.S. MANGALAM
|
TN-23-003-004-003/3091066-A
(KADALUR)
|
2923003000NRG23040620220383664
|
04/06/2022
|
Parvathy
|
2923003WL007661
|
Parvathy
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
10/06/2022
|
|
012678363
|
|
Parvathy
|
()
|
|
9
|
R.S. MANGALAM
|
TN-23-003-004-003/3091115-A
(KADALUR)
|
2923003000NRG23040620220383671
|
04/06/2022
|
Ilanjiyam
|
2923003WL007661
|
Ilanjiyam
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ilanjiyam
|
()
|
|
10
|
R.S. MANGALAM
|
TN-23-003-004-004/3090223-A
(KADALUR)
|
2923003000NRG23040620220383675
|
04/06/2022
|
Panchatsaram
|
2923003WL007661
|
Panchatsaram
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Panchatsaram
|
()
|
|
11
|
R.S. MANGALAM
|
TN-23-003-004-004/3090737-A
(KADALUR)
|
2923003000NRG23040620220383700
|
04/06/2022
|
Samayavalli
|
2923003WL007661
|
Samayavalli
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Samayavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
12
|
R.S. MANGALAM
|
TN-23-003-004-004/3091165-A
(KADALUR)
|
2923003000NRG23040620220383701
|
04/06/2022
|
Uma
|
2923003WL007661
|
Uma
|
00415
|
SBIN0014502
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
R.S. MANGALAM
|
TN-23-003-004-003/3090782-A
(KADALUR)
|
2923003000NRG23040620220383625
|
04/06/2022
|
Vetri Selvi
|
2923003WL007661
|
Vetri Selvi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vetri Selvi
|
()
|
|
14
|
R.S. MANGALAM
|
TN-23-003-004-003/3091107-A
(KADALUR)
|
2923003000NRG23040620220383668
|
04/06/2022
|
James rani
|
2923003WL007661
|
James rani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
James rani
|
()
|
|
15
|
R.S. MANGALAM
|
TN-23-003-004-004/3090532-A
(KADALUR)
|
2923003000NRG23040620220383678
|
04/06/2022
|
Saravana Devi
|
2923003WL007661
|
Saravana Devi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saravana Devi
|
()
|
|
16
|
R.S. MANGALAM
|
TN-23-003-004-004/3090610-A
(KADALUR)
|
2923003000NRG23040620220383688
|
04/06/2022
|
Lakshmi
|
2923003WL007661
|
Lakshmi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
17
|
R.S. MANGALAM
|
TN-23-003-004-003/3090916-A
(KADALUR)
|
2923003000NRG23040620220383642
|
04/06/2022
|
Kamatchi
|
2923003WL007661
|
Kamatchi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kamatchi
|
()
|
|
18
|
R.S. MANGALAM
|
TN-23-003-004-003/3090996-A
(KADALUR)
|
2923003000NRG23040620220383656
|
04/06/2022
|
Muthu Ilanchiyam
|
2923003WL007661
|
Muthu Ilanchiyam
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthu Ilanchiyam
|
()
|
|
19
|
R.S. MANGALAM
|
TN-23-003-004-003/3091036-A
(KADALUR)
|
2923003000NRG23040620220383660
|
04/06/2022
|
Muthuveni
|
2923003WL007661
|
Muthuveni
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthuveni
|
()
|
|
20
|
R.S. MANGALAM
|
TN-23-003-004-003/3091108-A
(KADALUR)
|
2923003000NRG23040620220383669
|
04/06/2022
|
Malarkodi
|
2923003WL007661
|
Malarkodi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Malarkodi
|
()
|
|
21
|
R.S. MANGALAM
|
TN-23-003-004-003/3091111-A
(KADALUR)
|
2923003000NRG23040620220383670
|
04/06/2022
|
Muthu maari
|
2923003WL007661
|
Muthu maari
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthu maari
|
()
|
|
22
|
R.S. MANGALAM
|
TN-23-003-004-003/3091151-A
(KADALUR)
|
2923003000NRG23040620220383672
|
04/06/2022
|
Murugavalli
|
2923003WL007661
|
Murugavalli
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Murugavalli
|
()
|
|
23
|
R.S. MANGALAM
|
TN-23-003-004-003/3091155-A
(KADALUR)
|
2923003000NRG23040620220383673
|
04/06/2022
|
Muthuselvi
|
2923003WL007661
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthuselvi
|
()
|
|
24
|
R.S. MANGALAM
|
TN-23-003-004-004/3090526-A
(KADALUR)
|
2923003000NRG23040620220383677
|
04/06/2022
|
Kalaiselvi
|
2923003WL007661
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kalaiselvi
|
()
|
|
25
|
R.S. MANGALAM
|
TN-23-003-004-004/3090690
(KADALUR)
|
2923003000NRG23040620220383694
|
04/06/2022
|
Pattanichi
|
2923003WL007661
|
Pattanichi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pattanichi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24140
|
24140
|
|
|
|
|
|
|
|