|
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-23-008-013-013/598
(NEERAVI A/B)
|
2923008000NRG23280420220086091
|
02/05/2022
|
PACKYA SELVI
|
2923008WL001965
|
PACKYA SELVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428288
|
|
PACKYA SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
KAMUTHI
|
TN-23-008-013-013/63-A
(NEERAVI A/B)
|
2923008000NRG23280420220086097
|
02/05/2022
|
MANGALESWARI
|
2923008WL001965
|
MANGALESWARI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/05/2022
|
|
018428288
|
|
MANGALESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
KAMUTHI
|
TN-23-008-013-013/43-A
(NEERAVI A/B)
|
2923008000NRG23280420220086061
|
02/05/2022
|
M.Pandiselvi
|
2923008WL001965
|
M.Pandiselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428288
|
|
M.Pandiselvi
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-013-013/483-A
(NEERAVI A/B)
|
2923008000NRG23280420220086072
|
02/05/2022
|
VIJAYARANI
|
2923008WL001965
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428288
|
|
VIJAYARANI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-013-013/548-A
(NEERAVI A/B)
|
2923008000NRG23280420220086082
|
02/05/2022
|
RAMU
|
2923008WL001965
|
RAMU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAMU
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-013-013/58-A
(NEERAVI A/B)
|
2923008000NRG23280420220086089
|
02/05/2022
|
MUTHU LAKSHMI
|
2923008WL001965
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428288
|
|
MUTHU LAKSHMI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-013-013/628
(NEERAVI A/B)
|
2923008000NRG23280420220086095
|
02/05/2022
|
NAGALAKSHMI
|
2923008WL001965
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428288
|
|
NAGALAKSHMI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-013-013/646
(NEERAVI A/B)
|
2923008000NRG23280420220086099
|
02/05/2022
|
PARVATHI
|
2923008WL001965
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428288
|
|
PARVATHI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-013-013/648-A
(NEERAVI A/B)
|
2923008000NRG23280420220086100
|
02/05/2022
|
DHEENA SUNDAR NATH
|
2923008WL001965
|
DHEENA SUNDAR NATH
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
13/05/2022
|
|
018428288
|
|
DHEENA SUNDAR NATH
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-013-013/75-A
(NEERAVI A/B)
|
2923008000NRG23280420220086105
|
02/05/2022
|
muthumari
|
2923008WL001965
|
muthumari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428288
|
|
muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8861
|
8861
|
|
|
|
|
|
|
|