|
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-23-008-025-025/636-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23101020221290281
|
10/10/2022
|
SHANTHI
|
2923008WL030416
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
SHANTHI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-025-025/69-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23101020221290285
|
10/10/2022
|
CHITTHAIAN
|
2923008WL030416
|
CHITTHAIAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHITTHAIAN
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-025-025/83-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23101020221290296
|
10/10/2022
|
SUBBULAKSHMI
|
2923008WL030416
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUBBULAKSHMI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-042-042/117-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23101020221290042
|
10/10/2022
|
PARVATHI
|
2923008WL030410
|
PARVATHI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
PARVATHI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-042-042/120-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23101020221290044
|
10/10/2022
|
MUTHAMMAL
|
2923008WL030410
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUTHAMMAL
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-042-042/122-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23101020221290046
|
10/10/2022
|
KASIYAMMAL
|
2923008WL030410
|
KASIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
KASIYAMMAL
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-042-042/126-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23101020221290047
|
10/10/2022
|
MARISAMY
|
2923008WL030410
|
MARISAMY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
MARISAMY
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-042-042/143-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23101020221290053
|
10/10/2022
|
KALIYAMMAL
|
2923008WL030410
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
KALIYAMMAL
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-042-042/149-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23101020221290057
|
10/10/2022
|
SUDHARANI
|
2923008WL030410
|
SUDHARANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUDHARANI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-042-042/18-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23101020221290063
|
10/10/2022
|
MUNIYAMMAL
|
2923008WL030410
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
11
|
KAMUTHI
|
TN-23-008-025-005/709-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23101020221290223
|
10/10/2022
|
MALAMMAL
|
2923008WL030416
|
MALAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
MALAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-025-025/29-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23101020221290243
|
10/10/2022
|
LAKSHMIPRIYA
|
2923008WL030416
|
LAKSHMIPRIYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
LAKSHMIPRIYA
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-025-025/515-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23101020221290268
|
10/10/2022
|
SITHTHAMMAL
|
2923008WL030416
|
SITHTHAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
SITHTHAMMAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-025-025/67-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23101020221290282
|
10/10/2022
|
SUBBULAKSHMI
|
2923008WL030416
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUBBULAKSHMI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-025-025/732-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23101020221290290
|
10/10/2022
|
ARUNADEVI
|
2923008WL030416
|
ARUNADEVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
ARUNADEVI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-025-025/903-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23101020221290298
|
10/10/2022
|
KANIMARITHAI
|
2923008WL030416
|
KANIMARITHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
KANIMARITHAI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-025-025/904-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23101020221290299
|
10/10/2022
|
KANIMOLI
|
2923008WL030416
|
KANIMOLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
KANIMOLI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-025-025/916-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23101020221290300
|
10/10/2022
|
BHUVANESWARI
|
2923008WL030416
|
BHUVANESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
BHUVANESWARI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-042-001/509-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23101020221290032
|
10/10/2022
|
SETHURAMAN MANI
|
2923008WL030410
|
SETHURAMAN MANI
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744007
|
|
SETHURAMAN MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8031
|
8031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13831
|
13831
|
|
|
|
|
|
|
|