|
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-23-008-008-008/407-A
(NARAYANAPURAM)
|
2923008000NRG23111120221484502
|
14/11/2022
|
ARUMUGAM
|
2923008WL0035523
|
ARUMUGAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUMUGAM
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-008-008/407-A
(NARAYANAPURAM)
|
2923008000NRG23111120221484503
|
14/11/2022
|
ARUMUGAM
|
2923008WL0035523
|
ARUMUGAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KAMUTHI
|
TN-23-008-038-038/439-A
(MARAKKULAM)
|
2923008000NRG23141120221493764
|
14/11/2022
|
MEENAL
|
2923008WL0035751
|
MEENAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEENAL
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-038-038/439-A
(MARAKKULAM)
|
2923008000NRG23141120221493765
|
14/11/2022
|
MEENAL
|
2923008WL0035751
|
MEENAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEENAL
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-043-043/179-A
(KAKKUDI)
|
2923008000NRG23141120221491892
|
14/11/2022
|
ARUMUGAM
|
2923008WL0035708
|
ARUMUGAM
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUMUGAM
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-043-043/56-A
(KAKKUDI)
|
2923008000NRG23141120221491893
|
14/11/2022
|
PETCHI
|
2923008WL0035708
|
PETCHI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
PETCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
KAMUTHI
|
TN-23-008-028-028/174-A
(M.PUTHUKULAM)
|
2923008000NRG23111120221484504
|
14/11/2022
|
PARVATHI
|
2923008WL0035524
|
PARVATHI
|
00437
|
TMBL0000052
|
1260
|
1260
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
8
|
KAMUTHI
|
TN-23-008-028-028/174-A
(M.PUTHUKULAM)
|
2923008000NRG23111120221484505
|
14/11/2022
|
PARVATHI
|
2923008WL0035524
|
PARVATHI
|
00437
|
TMBL0000052
|
800
|
800
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
9
|
KAMUTHI
|
TN-23-008-034-034/645-A
(IDIVILAKI A/B)
|
2923008000NRG23041120221440073
|
14/11/2022
|
KARUPPASAMY
|
2923008WL0034256
|
KARUPPASAMY
|
00691
|
IPOS0000001
|
843
|
843
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
10
|
KAMUTHI
|
TN-23-008-034-034/645-A
(IDIVILAKI A/B)
|
2923008000NRG23041120221440074
|
14/11/2022
|
KARUPPASAMY
|
2923008WL0034256
|
KARUPPASAMY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
11
|
KAMUTHI
|
TN-23-008-034-034/645-A
(IDIVILAKI A/B)
|
2923008000NRG23041120221440075
|
14/11/2022
|
KARUPPASAMY
|
2923008WL0034256
|
KARUPPASAMY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
23/11/2022
|
|
008138233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
12
|
KAMUTHI
|
TN-23-008-001-001/604-A
(MANDALAMANICKAM)
|
2923008000NRG23141120221493864
|
14/11/2022
|
SOUNDARAMMAL
|
2923008WL0035753
|
SOUNDARAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
SOUNDARAMMAL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-020-020/43-A
(THIMMANATHAPURAM)
|
2923008000NRG23111120221484501
|
14/11/2022
|
VALLIYAMMAL
|
2923008WL0035522
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
19/11/2022
|
|
008138233
|
|
VALLIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12510
|
12510
|
|
|
|
|
|
|
|