|
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-23-008-043-002/391-A
(KAKKUDI)
|
2923008000NRG23290420220113312
|
02/05/2022
|
NIVETHA
|
2923008WL002474
|
NIVETHA
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
13/05/2022
|
|
018428288
|
|
NIVETHA
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-043-002/401-A
(KAKKUDI)
|
2923008000NRG23290420220113313
|
02/05/2022
|
BANUMATHI
|
2923008WL002474
|
BANUMATHI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428288
|
|
BANUMATHI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-043-002/416-A
(KAKKUDI)
|
2923008000NRG23290420220113314
|
02/05/2022
|
JEGANATHAN
|
2923008WL002474
|
JEGANATHAN
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428288
|
|
JEGANATHAN
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-043-004/378-A
(KAKKUDI)
|
2923008000NRG23290420220113264
|
02/05/2022
|
MUTHUPOYILI
|
2923008WL002473
|
MUTHUPOYILI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428288
|
|
MUTHUPOYILI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-043-004/380-A
(KAKKUDI)
|
2923008000NRG23290420220113265
|
02/05/2022
|
IRULAIYEE
|
2923008WL002473
|
IRULAIYEE
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428288
|
|
IRULAIYEE
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-043-004/382
(KAKKUDI)
|
2923008000NRG23290420220113267
|
02/05/2022
|
ANDI
|
2923008WL002473
|
ANDI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428288
|
|
ANDI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-043-004/402-A
(KAKKUDI)
|
2923008000NRG23290420220113269
|
02/05/2022
|
SATHIYA PRIYA
|
2923008WL002473
|
SATHIYA PRIYA
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428288
|
|
SATHIYA PRIYA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-043-004/411-A
(KAKKUDI)
|
2923008000NRG23290420220113270
|
02/05/2022
|
POTHUM PONNU
|
2923008WL002473
|
POTHUM PONNU
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428288
|
|
POTHUM PONNU
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-043-004/419-A
(KAKKUDI)
|
2923008000NRG23290420220113271
|
02/05/2022
|
ANGALAESWARI
|
2923008WL002473
|
ANGALAESWARI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428288
|
|
ANGALAESWARI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-043-043/208-A
(KAKKUDI)
|
2923008000NRG23290420220113324
|
02/05/2022
|
DEVI
|
2923008WL002474
|
DEVI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428288
|
|
DEVI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-043-043/218-A
(KAKKUDI)
|
2923008000NRG23290420220113333
|
02/05/2022
|
VEERAMMAL
|
2923008WL002474
|
VEERAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428288
|
|
VEERAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-043-043/23-A
(KAKKUDI)
|
2923008000NRG23290420220113278
|
02/05/2022
|
SOLAIMALAI
|
2923008WL002473
|
SOLAIMALAI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428288
|
|
SOLAIMALAI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-043-043/235-A
(KAKKUDI)
|
2923008000NRG23290420220113344
|
02/05/2022
|
PARVATHI
|
2923008WL002474
|
PARVATHI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428288
|
|
PARVATHI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-043-043/238-A
(KAKKUDI)
|
2923008000NRG23290420220113345
|
02/05/2022
|
MURUGAN
|
2923008WL002474
|
MURUGAN
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428288
|
|
MURUGAN
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-043-043/243-A
(KAKKUDI)
|
2923008000NRG23290420220113347
|
02/05/2022
|
MARIYAMMAL
|
2923008WL002474
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428288
|
|
MARIYAMMAL
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-043-043/243-A
(KAKKUDI)
|
2923008000NRG23290420220113346
|
02/05/2022
|
SAKTHIVEL
|
2923008WL002474
|
SAKTHIVEL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428288
|
|
SAKTHIVEL
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-043-043/296-A
(KAKKUDI)
|
2923008000NRG23290420220113363
|
02/05/2022
|
RAJESWARI
|
2923008WL002474
|
RAJESWARI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAJESWARI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-043-043/329-A
(KAKKUDI)
|
2923008000NRG23290420220113368
|
02/05/2022
|
MUTHUIRULAYI
|
2923008WL002474
|
MUTHUIRULAYI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428288
|
|
MUTHUIRULAYI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-043-043/33-A
(KAKKUDI)
|
2923008000NRG23290420220113293
|
02/05/2022
|
CHITTU
|
2923008WL002473
|
CHITTU
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428288
|
|
CHITTU
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-043-043/348-a
(KAKKUDI)
|
2923008000NRG23290420220113296
|
02/05/2022
|
SUDHA
|
2923008WL002473
|
SUDHA
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUDHA
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-043-043/356-A
(KAKKUDI)
|
2923008000NRG23290420220113370
|
02/05/2022
|
CHANDRAN
|
2923008WL002474
|
CHANDRAN
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428288
|
|
CHANDRAN
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-043-043/44-A
(KAKKUDI)
|
2923008000NRG23290420220113304
|
02/05/2022
|
KRISHNAVENI
|
2923008WL002473
|
KRISHNAVENI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22146
|
22146
|
|
|
|
|
|
|
|
|
23
|
KAMUTHI
|
TN-23-008-043-002/420-A
(KAKKUDI)
|
2923008000NRG23290420220113315
|
02/05/2022
|
BALAMURUGAN
|
2923008WL002474
|
BALAMURUGAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
018428288
|
|
BALAMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23246
|
23246
|
|
|
|
|
|
|
|