|
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-23-008-001-001/1236-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464943
|
08/11/2022
|
VELLAIYADEVAN
|
2923008WL034862
|
VELLAIYADEVAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
VELLAIYADEVAN
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-001-001/1362-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464949
|
08/11/2022
|
RAVI
|
2923008WL034862
|
RAVI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAVI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-001-001/1364-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464950
|
08/11/2022
|
KIZHAVAN
|
2923008WL034862
|
KIZHAVAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
KIZHAVAN
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-001-001/1390-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464955
|
08/11/2022
|
SAMUNDEESWARY
|
2923008WL034862
|
SAMUNDEESWARY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMUNDEESWARY
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-001-001/411-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464998
|
08/11/2022
|
CHITTAMMAL
|
2923008WL034862
|
CHITTAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITTAMMAL
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-001-001/412-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221465001
|
08/11/2022
|
Suseenthiran
|
2923008WL034862
|
Suseenthiran
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suseenthiran
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-013-013/208-a
(NEERAVI A/B)
|
2923008000NRG23041120221447949
|
08/11/2022
|
SAMAIYAN
|
2923008WL034492
|
SAMAIYAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMAIYAN
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-013-013/607-A
(NEERAVI A/B)
|
2923008000NRG23041120221447617
|
08/11/2022
|
MUTHULAKSHMI
|
2923008WL034482
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
9
|
KAMUTHI
|
TN-23-008-001-001/1672-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464958
|
08/11/2022
|
LAKSHMI
|
2923008WL034862
|
LAKSHMI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
10
|
KAMUTHI
|
TN-23-008-001-001/1389-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464954
|
08/11/2022
|
KANNAIYAN
|
2923008WL034862
|
KANNAIYAN
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANNAIYAN
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-001-001/1390-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464956
|
08/11/2022
|
ALAGARSAMY
|
2923008WL034862
|
ALAGARSAMY
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAGARSAMY
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-001-001/1691-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464959
|
08/11/2022
|
SASIKALA
|
2923008WL034862
|
SASIKALA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
SASIKALA
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-001-001/367-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464962
|
08/11/2022
|
MARIMUTHU
|
2923008WL034862
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIMUTHU
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-001-001/370-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464964
|
08/11/2022
|
GURUSAMY
|
2923008WL034862
|
GURUSAMY
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
GURUSAMY
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-001-001/389-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464979
|
08/11/2022
|
DEVARAJAN
|
2923008WL034862
|
DEVARAJAN
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVARAJAN
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-001-001/389-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464980
|
08/11/2022
|
PONVALLI
|
2923008WL034862
|
PONVALLI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
PONVALLI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-001-001/395-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464988
|
08/11/2022
|
THIRUPPATHI
|
2923008WL034862
|
THIRUPPATHI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
THIRUPPATHI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-001-001/397-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464990
|
08/11/2022
|
MALAIRAJAN
|
2923008WL034862
|
MALAIRAJAN
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALAIRAJAN
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-001-001/399-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464992
|
08/11/2022
|
ANGAMMAL
|
2923008WL034862
|
ANGAMMAL
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANGAMMAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-001-001/404-A
(MANDALAMANICKAM)
|
2923008000NRG23071120221464995
|
08/11/2022
|
MATHIYALAGAN
|
2923008WL034862
|
MATHIYALAGAN
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MATHIYALAGAN
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-013-013/218-a
(NEERAVI A/B)
|
2923008000NRG23041120221447957
|
08/11/2022
|
renuga
|
2923008WL034492
|
renuga
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
renuga
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-013-013/270-a
(NEERAVI A/B)
|
2923008000NRG23041120221447958
|
08/11/2022
|
SEENIVASAN
|
2923008WL034492
|
SEENIVASAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SEENIVASAN
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-013-013/325
(NEERAVI A/B)
|
2923008000NRG23041120221447577
|
08/11/2022
|
ramu
|
2923008WL034482
|
ramu
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
ramu
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-013-013/476-a
(NEERAVI A/B)
|
2923008000NRG23041120221447984
|
08/11/2022
|
KALEESWARI
|
2923008WL034492
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALEESWARI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-013-013/483-A
(NEERAVI A/B)
|
2923008000NRG23041120221447598
|
08/11/2022
|
VIJAYARANI
|
2923008WL034482
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJAYARANI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-013-013/58-A
(NEERAVI A/B)
|
2923008000NRG23041120221447614
|
08/11/2022
|
MUTHU LAKSHMI
|
2923008WL034482
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHU LAKSHMI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-013-013/628
(NEERAVI A/B)
|
2923008000NRG23041120221447620
|
08/11/2022
|
NAGALAKSHMI
|
2923008WL034482
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGALAKSHMI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-013-013/75-A
(NEERAVI A/B)
|
2923008000NRG23041120221447628
|
08/11/2022
|
muthumari
|
2923008WL034482
|
muthumari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10641
|
10641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15961
|
15961
|
|
|
|
|
|
|
|