|
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-23-008-025-025/590-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23240320232235160
|
24/03/2023
|
ESWARI
|
2923008WL053116
|
ESWARI
|
00328
|
IOBA0PGB001
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
KAMUTHI
|
TN-23-008-028-028/122-A
(M.PUTHUKULAM)
|
2923008000NRG23240320232235188
|
24/03/2023
|
MUTHUPANDI
|
2923008WL053118
|
MUTHUPANDI
|
00437
|
TMBL0000011
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
MUTHUPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
3
|
KAMUTHI
|
TN-23-008-028-028/80-A
(M.PUTHUKULAM)
|
2923008000NRG23240320232235228
|
24/03/2023
|
RAMDOSS
|
2923008WL053118
|
RAMDOSS
|
00437
|
TMBL0000052
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
RAMDOSS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
4
|
KAMUTHI
|
TN-23-008-004-004/1275-A
(PERUNALI)
|
2923008000NRG23240320232235046
|
24/03/2023
|
RAMASAMY
|
2923008WL053115
|
RAMASAMY
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
RAMASAMY
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-025-005/630-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23240320232235129
|
24/03/2023
|
PALRAJ
|
2923008WL053116
|
PALRAJ
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
PALRAJ
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-025-025/421-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23240320232235156
|
24/03/2023
|
Murugesan
|
2923008WL053116
|
Murugesan
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
Murugesan
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-025-025/598-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23240320232235163
|
24/03/2023
|
MUNIYASAMY MOOPPAR
|
2923008WL053116
|
MUNIYASAMY MOOPPAR
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
MUNIYASAMY MOOPPAR
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-025-025/601-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23240320232235164
|
24/03/2023
|
SUNDAR
|
2923008WL053116
|
SUNDAR
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
SUNDAR
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-028-003/569-A
(M.PUTHUKULAM)
|
2923008000NRG23240320232235178
|
24/03/2023
|
RAJENDHIRAN
|
2923008WL053118
|
RAJENDHIRAN
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
RAJENDHIRAN
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-028-028/145-A
(M.PUTHUKULAM)
|
2923008000NRG23240320232235194
|
24/03/2023
|
MUNIYAMMAL MEGAVARANAM
|
2923008WL053118
|
MUNIYAMMAL MEGAVARANAM
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
MUNIYAMMAL MEGAVARANAM
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-028-028/599-A
(M.PUTHUKULAM)
|
2923008000NRG23240320232235225
|
24/03/2023
|
YESUDASS
|
2923008WL053118
|
YESUDASS
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
YESUDASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
12
|
KAMUTHI
|
TN-23-008-025-025/435-a
(PAPPURETTIYAPATTI)
|
2923008000NRG23240320232235157
|
24/03/2023
|
RAMKUMAR
|
2923008WL053116
|
RAMKUMAR
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
RAMKUMAR
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-042-042/159-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23240320232235243
|
24/03/2023
|
KOODALINGAM
|
2923008WL053119
|
KOODALINGAM
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
KOODALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3380
|
3380
|
|
|
|
|
|
|
|