|
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-23-008-040-040/164-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035187
|
17/04/2022
|
GOVINDAMMAL
|
2923008WL000876
|
GOVINDAMMAL
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOVINDAMMAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-040-040/182-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035189
|
17/04/2022
|
SETHURAN
|
2923008WL000876
|
SETHURAN
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
SETHURAN
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-040-040/257-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035192
|
17/04/2022
|
NAVEEN PONMANI
|
2923008WL000876
|
NAVEEN PONMANI
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
NAVEEN PONMANI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-040-040/266-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035193
|
17/04/2022
|
AMARAVADHI
|
2923008WL000876
|
AMARAVADHI
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
AMARAVADHI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-040-040/267-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035194
|
17/04/2022
|
RANI
|
2923008WL000876
|
RANI
|
00437
|
TMBL0000011
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-040-040/286-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035195
|
17/04/2022
|
KAVITHA
|
2923008WL000876
|
KAVITHA
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
KAVITHA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-040-040/311-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035197
|
17/04/2022
|
JYOTHI
|
2923008WL000876
|
JYOTHI
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
JYOTHI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-040-040/319-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035217
|
17/04/2022
|
NAGANATHAN
|
2923008WL000877
|
NAGANATHAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
NAGANATHAN
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-040-040/320-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035199
|
17/04/2022
|
GANESAN
|
2923008WL000876
|
GANESAN
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
GANESAN
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-040-040/338-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035200
|
17/04/2022
|
MAHENDRAN
|
2923008WL000876
|
MAHENDRAN
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAHENDRAN
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-040-040/34-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035201
|
17/04/2022
|
CHELLAMMAL
|
2923008WL000876
|
CHELLAMMAL
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHELLAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-040-040/356-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035203
|
17/04/2022
|
Saraswathy
|
2923008WL000876
|
Saraswathy
|
00437
|
TMBL0000011
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saraswathy
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-040-040/359-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035219
|
17/04/2022
|
BALPANDI
|
2923008WL000877
|
BALPANDI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
BALPANDI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-040-040/367-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035204
|
17/04/2022
|
PONNAMMAL
|
2923008WL000876
|
PONNAMMAL
|
00437
|
TMBL0000011
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520779
|
|
PONNAMMAL
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-040-040/381-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035220
|
17/04/2022
|
BALAMURUGAN
|
2923008WL000877
|
BALAMURUGAN
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
BALAMURUGAN
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-040-040/385-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035221
|
17/04/2022
|
MUTHULAKSHMI
|
2923008WL000877
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHULAKSHMI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-040-040/387-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035206
|
17/04/2022
|
MUNEESHWARI
|
2923008WL000876
|
MUNEESHWARI
|
00437
|
TMBL0000011
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUNEESHWARI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-040-040/390-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035207
|
17/04/2022
|
AZHAGAMMAL
|
2923008WL000876
|
AZHAGAMMAL
|
00437
|
TMBL0000011
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520779
|
|
AZHAGAMMAL
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-040-040/398-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035222
|
17/04/2022
|
SOLAIVALLI
|
2923008WL000877
|
SOLAIVALLI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SOLAIVALLI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-040-040/399-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035208
|
17/04/2022
|
MURUGAN
|
2923008WL000876
|
MURUGAN
|
00437
|
TMBL0000011
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520779
|
|
MURUGAN
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-040-040/404-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035223
|
17/04/2022
|
MUTHUSAMY
|
2923008WL000877
|
MUTHUSAMY
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHUSAMY
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-040-040/427-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035225
|
17/04/2022
|
ARIYANACHI
|
2923008WL000877
|
ARIYANACHI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
ARIYANACHI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-040-040/428-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035210
|
17/04/2022
|
UMAYALAKSHMI
|
2923008WL000876
|
UMAYALAKSHMI
|
00437
|
TMBL0000011
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520779
|
|
UMAYALAKSHMI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-040-040/462-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035212
|
17/04/2022
|
CHANDRASEKARAN
|
2923008WL000876
|
CHANDRASEKARAN
|
00437
|
TMBL0000011
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHANDRASEKARAN
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-040-040/469-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035213
|
17/04/2022
|
MADASAMY
|
2923008WL000876
|
MADASAMY
|
00437
|
TMBL0000011
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520779
|
|
MADASAMY
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-040-040/471-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035214
|
17/04/2022
|
SATHISHKUMAR
|
2923008WL000876
|
SATHISHKUMAR
|
00437
|
TMBL0000011
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520779
|
|
SATHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
27
|
KAMUTHI
|
TN-23-008-040-040/52-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035215
|
17/04/2022
|
PANJA
|
2923008WL000876
|
PANJA
|
00437
|
TMBL0000039
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520779
|
|
PANJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
28
|
KAMUTHI
|
TN-23-008-040-001/493-A
(MUTHALNADU A/B)
|
2923008000NRG23170420220035183
|
17/04/2022
|
MUTHUSAMY
|
2923008WL000876
|
MUTHUSAMY
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20513
|
20513
|
|
|
|
|
|
|
|