|
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-23-008-014-014/151-A
(ILANTHAIKULAM)
|
2923008000NRG23281020221408848
|
31/10/2022
|
SHANMUGAVALLI
|
2923008WL033397
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
SHANMUGAVALLI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-014-014/25-A
(ILANTHAIKULAM)
|
2923008000NRG23281020221408860
|
31/10/2022
|
Rama valli
|
2923008WL033397
|
Rama valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rama valli
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-014-014/294-A
(ILANTHAIKULAM)
|
2923008000NRG23311020221425247
|
31/10/2022
|
SEKAR
|
2923008WL033886
|
SEKAR
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
SEKAR
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-014-014/43-A
(ILANTHAIKULAM)
|
2923008000NRG23281020221408885
|
31/10/2022
|
MUNIYAMMAL
|
2923008WL033397
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUNIYAMMAL
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-014-014/46-A
(ILANTHAIKULAM)
|
2923008000NRG23281020221408891
|
31/10/2022
|
THANGAVELSAMY
|
2923008WL033397
|
THANGAVELSAMY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
THANGAVELSAMY
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-014-014/522-A
(ILANTHAIKULAM)
|
2923008000NRG23311020221425270
|
31/10/2022
|
Valli
|
2923008WL033886
|
Valli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valli
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-014-014/523-A
(ILANTHAIKULAM)
|
2923008000NRG23311020221425271
|
31/10/2022
|
Suganya
|
2923008WL033886
|
Suganya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
8
|
KAMUTHI
|
TN-23-008-014-005/518-A
(ILANTHAIKULAM)
|
2923008000NRG23311020221425236
|
31/10/2022
|
Murugeshwari
|
2923008WL033886
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugeshwari
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-014-005/537-A
(ILANTHAIKULAM)
|
2923008000NRG23311020221425237
|
31/10/2022
|
Shaktheeswari
|
2923008WL033886
|
Shaktheeswari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shaktheeswari
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-014-005/538-A
(ILANTHAIKULAM)
|
2923008000NRG23311020221425238
|
31/10/2022
|
Selvi
|
2923008WL033886
|
Selvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-014-014/25-A
(ILANTHAIKULAM)
|
2923008000NRG23281020221408861
|
31/10/2022
|
Ramamoorthi
|
2923008WL033397
|
Ramamoorthi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramamoorthi
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-014-014/31-A
(ILANTHAIKULAM)
|
2923008000NRG23281020221408866
|
31/10/2022
|
ANNAMAYIL
|
2923008WL033397
|
ANNAMAYIL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANNAMAYIL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-014-014/33-A
(ILANTHAIKULAM)
|
2923008000NRG23281020221408869
|
31/10/2022
|
Vinoth Kumar
|
2923008WL033397
|
Vinoth Kumar
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vinoth Kumar
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-014-014/355-A
(ILANTHAIKULAM)
|
2923008000NRG23281020221408872
|
31/10/2022
|
AZHAGU
|
2923008WL033397
|
AZHAGU
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
AZHAGU
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-014-014/41-A
(ILANTHAIKULAM)
|
2923008000NRG23281020221408879
|
31/10/2022
|
Arjun
|
2923008WL033397
|
Arjun
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arjun
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-014-014/443-A
(ILANTHAIKULAM)
|
2923008000NRG23281020221408889
|
31/10/2022
|
KALEESWARI
|
2923008WL033397
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALEESWARI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-014-014/556-A
(ILANTHAIKULAM)
|
2923008000NRG23281020221408893
|
31/10/2022
|
Muthumala
|
2923008WL033397
|
Muthumala
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthumala
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-014-014/559-A
(ILANTHAIKULAM)
|
2923008000NRG23311020221425272
|
31/10/2022
|
Selvi
|
2923008WL033886
|
Selvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-014-014/560-A
(ILANTHAIKULAM)
|
2923008000NRG23311020221425273
|
31/10/2022
|
Sudha
|
2923008WL033886
|
Sudha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13448
|
13448
|
|
|
|
|
|
|
|