|
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
|
KAMUTHI
|
TN-23-008-035-035/454-A
(A.THARAIKUDI)
|
2923008000NRG23181020221340610
|
19/10/2022
|
PUYALRANI
|
2923008WL0031603
|
PUYALRANI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
PUYALRANI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-053-053/26-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23181020221340611
|
19/10/2022
|
SIVARANJANI
|
2923008WL0031604
|
SIVARANJANI
|
00177
|
IOBA0000239
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
008995963
|
|
SIVARANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KAMUTHI
|
TN-23-008-018-018/123-A
(PASUMPON)
|
2923008000NRG23171020221338820
|
19/10/2022
|
veerasundari
|
2923008WL0031566
|
veerasundari
|
00177
|
IOBA0000240
|
1080
|
1080
|
Rejected
|
31/10/2022
|
|
008995963
|
Account closed
|
|
|
|
4
|
KAMUTHI
|
TN-23-008-021-021/134-A
(SADAYANENDDAL A/B)
|
2923008000NRG23181020221340612
|
19/10/2022
|
ANGAMMAL
|
2923008WL0031605
|
ANGAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995963
|
|
ANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
5
|
KAMUTHI
|
TN-23-008-031-031/320-A
(KATHANENDAL)
|
2923008000NRG23181020221340582
|
19/10/2022
|
MUNIYAMMAL
|
2923008WL0031599
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Rejected
|
31/10/2022
|
|
008995963
|
No Such Account
|
|
|
|
6
|
KAMUTHI
|
TN-23-008-043-043/56-A
(KAKKUDI)
|
2923008000NRG23181020221340608
|
19/10/2022
|
PETCHI
|
2923008WL0031601
|
PETCHI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
PETCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
KAMUTHI
|
TN-23-008-053-053/2-A
(NAGARATHARKURICHI A/B)
|
2923008000NRG23181020221339160
|
19/10/2022
|
SIVANANTHA BOOPATHY
|
2923008WL0031579
|
SIVANANTHA BOOPATHY
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
27/10/2022
|
|
008995963
|
|
SIVANANTHA BOOPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
8
|
KAMUTHI
|
TN-23-008-001-001/604-A
(MANDALAMANICKAM)
|
2923008000NRG23181020221340609
|
19/10/2022
|
SOUNDARAMMAL
|
2923008WL0031602
|
SOUNDARAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
SOUNDARAMMAL
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-042-042/368-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23191020221340768
|
19/10/2022
|
KONDURAMU
|
2923008WL0031608
|
KONDURAMU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
KONDURAMU
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-048-048/15-A
(MAVILANGAI)
|
2923008000NRG23191020221340769
|
19/10/2022
|
PONNUSAMY
|
2923008WL0031609
|
PONNUSAMY
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995963
|
|
PONNUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8770
|
8770
|
|
|
|
|
|
|
|