|
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-23-008-042-042/261-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23301020221421323
|
31/10/2022
|
RAMALAKSHMI
|
2923008WL033765
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KAMUTHI
|
TN-23-008-032-032/224-A
(KADAMANGALAM)
|
2923008000NRG23301020221420950
|
31/10/2022
|
GANDHI
|
2923008WL033756
|
GANDHI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
GANDHI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-032-032/32-A
(KADAMANGALAM)
|
2923008000NRG23301020221420951
|
31/10/2022
|
SABARINATHAN
|
2923008WL033756
|
SABARINATHAN
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
SABARINATHAN
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-032-032/55-A
(KADAMANGALAM)
|
2923008000NRG23301020221420952
|
31/10/2022
|
mayilvasuki
|
2923008WL033756
|
mayilvasuki
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
mayilvasuki
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-032-032/71-A
(KADAMANGALAM)
|
2923008000NRG23301020221420953
|
31/10/2022
|
JAYALAKSHMI
|
2923008WL033756
|
JAYALAKSHMI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAYALAKSHMI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-032-032/88-A
(KADAMANGALAM)
|
2923008000NRG23301020221420954
|
31/10/2022
|
MALLESWARI
|
2923008WL033756
|
MALLESWARI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
KAMUTHI
|
TN-23-008-013-002/639
(NEERAVI A/B)
|
2923008000NRG23281020221410047
|
31/10/2022
|
VALARMATHI
|
2923008WL033440
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
VALARMATHI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-013-013/507-A
(NEERAVI A/B)
|
2923008000NRG23281020221410051
|
31/10/2022
|
PATHMAWATHI
|
2923008WL033440
|
PATHMAWATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
PATHMAWATHI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-025-025/67-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23301020221421211
|
31/10/2022
|
SUBBULAKSHMI
|
2923008WL033761
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBBULAKSHMI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-025-025/701
(PAPPURETTIYAPATTI)
|
2923008000NRG23301020221421144
|
31/10/2022
|
VALLI
|
2923008WL033760
|
VALLI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
VALLI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-042-001/505-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23301020221421324
|
31/10/2022
|
MARIYAMMAL
|
2923008WL033766
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARIYAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-049-004/523-A
(ARIYAMANGALAM)
|
2923008000NRG23311020221422833
|
31/10/2022
|
SUNDARI
|
2923008WL033815
|
SUNDARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7794
|
7794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10480
|
10480
|
|
|
|
|
|
|
|