|
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-23-008-007-001/1091-A
(PAKKUVETTI)
|
2923008000NRG23281020221409355
|
31/10/2022
|
Selvi
|
2923008WL033409
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-007-007/1032-A
(PAKKUVETTI)
|
2923008000NRG23281020221409356
|
31/10/2022
|
PANJA
|
2923008WL033409
|
PANJA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANJA
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-050-050/125-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407315
|
31/10/2022
|
PANJAVARNAM
|
2923008WL033368
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANJAVARNAM
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-050-050/172-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407322
|
31/10/2022
|
ARUMUGAM
|
2923008WL033368
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
ARUMUGAM
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-050-050/177-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407323
|
31/10/2022
|
PARANJOTHI
|
2923008WL033368
|
PARANJOTHI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
PARANJOTHI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-050-050/193-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407326
|
31/10/2022
|
AZHAGUMAYIL
|
2923008WL033368
|
AZHAGUMAYIL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
AZHAGUMAYIL
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-050-050/201-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407330
|
31/10/2022
|
AGILANDESWARI
|
2923008WL033368
|
AGILANDESWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
AGILANDESWARI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-050-050/210-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407331
|
31/10/2022
|
Vallimayel
|
2923008WL033368
|
Vallimayel
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vallimayel
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-050-050/259-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407343
|
31/10/2022
|
VEERAMAHA KALI
|
2923008WL033368
|
VEERAMAHA KALI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
VEERAMAHA KALI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-050-050/268-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407345
|
31/10/2022
|
Uma
|
2923008WL033368
|
Uma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Uma
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-050-050/29-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407347
|
31/10/2022
|
PETCHIYAMMAL
|
2923008WL033368
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
PETCHIYAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-050-050/315-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407351
|
31/10/2022
|
TIRUNAVUKKARASU
|
2923008WL033368
|
TIRUNAVUKKARASU
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
TIRUNAVUKKARASU
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-050-050/334-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407355
|
31/10/2022
|
POOMARI
|
2923008WL033368
|
POOMARI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
POOMARI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-050-050/398-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407366
|
31/10/2022
|
RAMACHANDRAN
|
2923008WL033368
|
RAMACHANDRAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMACHANDRAN
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-050-050/428-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23281020221407368
|
31/10/2022
|
Vijaya Rohini
|
2923008WL033368
|
Vijaya Rohini
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijaya Rohini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8615
|
8615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8615
|
8615
|
|
|
|
|
|
|
|