|
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-23-008-044-044/284-A
(KOMPOOTHI)
|
2923008000NRG23100820220894594
|
10/08/2022
|
PALARASU
|
2923008WL019878
|
PALARASU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
PALARASU
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-044-044/426-A
(KOMPOOTHI)
|
2923008000NRG23100820220894595
|
10/08/2022
|
SARANYA ARASI
|
2923008WL019878
|
SARANYA ARASI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
SARANYA ARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KAMUTHI
|
TN-23-008-044-044/471-A
(KOMPOOTHI)
|
2923008000NRG23100820220894598
|
10/08/2022
|
KASTHURI
|
2923008WL019878
|
KASTHURI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
KASTHURI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-044-044/472-A
(KOMPOOTHI)
|
2923008000NRG23100820220894599
|
10/08/2022
|
PUSHPAM
|
2923008WL019878
|
PUSHPAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
PUSHPAM
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-044-044/473-A
(KOMPOOTHI)
|
2923008000NRG23100820220894600
|
10/08/2022
|
PARAMASIVAM
|
2923008WL019878
|
PARAMASIVAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
PARAMASIVAM
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-044-044/476-A
(KOMPOOTHI)
|
2923008000NRG23100820220894601
|
10/08/2022
|
ANBUKARASI
|
2923008WL019878
|
ANBUKARASI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
ANBUKARASI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-044-044/478-A
(KOMPOOTHI)
|
2923008000NRG23100820220894602
|
10/08/2022
|
NAGESWARAN
|
2923008WL019878
|
NAGESWARAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
NAGESWARAN
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-044-044/499-A
(KOMPOOTHI)
|
2923008000NRG23100820220894603
|
10/08/2022
|
GURUVAMMAL
|
2923008WL019878
|
GURUVAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
GURUVAMMAL
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-044-044/514-A
(KOMPOOTHI)
|
2923008000NRG23100820220894604
|
10/08/2022
|
RAMANATHAN
|
2923008WL019878
|
RAMANATHAN
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAMANATHAN
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-044-044/517-A
(KOMPOOTHI)
|
2923008000NRG23100820220894605
|
10/08/2022
|
MEENAKSHI SUNDARI
|
2923008WL019878
|
MEENAKSHI SUNDARI
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
22/08/2022
|
|
017910891
|
|
MEENAKSHI SUNDARI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-044-044/520-A
(KOMPOOTHI)
|
2923008000NRG23100820220894606
|
10/08/2022
|
GANESAVALLI
|
2923008WL019878
|
GANESAVALLI
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
22/08/2022
|
|
017910891
|
|
GANESAVALLI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-044-044/521-A
(KOMPOOTHI)
|
2923008000NRG23100820220894607
|
10/08/2022
|
MUTHUMARI
|
2923008WL019878
|
MUTHUMARI
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
13
|
KAMUTHI
|
TN-23-008-044-044/450-A
(KOMPOOTHI)
|
2923008000NRG23100820220894596
|
10/08/2022
|
ARASU
|
2923008WL019878
|
ARASU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
ARASU
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-044-044/451-A
(KOMPOOTHI)
|
2923008000NRG23100820220894597
|
10/08/2022
|
MALAIYAN
|
2923008WL019878
|
MALAIYAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
MALAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|