|
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-23-008-006-001/1101-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073396
|
25/04/2022
|
KALIYAMMAL
|
2923008WL001675
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
300
|
300
|
Processed
|
13/05/2022
|
|
018428325
|
|
KALIYAMMAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-006-006/1029-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073397
|
25/04/2022
|
KALIYAMMAL
|
2923008WL001675
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
300
|
300
|
Processed
|
13/05/2022
|
|
018428325
|
|
KALIYAMMAL
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-006-006/371-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073399
|
25/04/2022
|
PARANJOTHI
|
2923008WL001675
|
PARANJOTHI
|
00437
|
TMBL0000011
|
300
|
300
|
Processed
|
13/05/2022
|
|
018428325
|
|
PARANJOTHI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-006-006/381-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073405
|
25/04/2022
|
GURUSAMY
|
2923008WL001675
|
GURUSAMY
|
00437
|
TMBL0000011
|
300
|
300
|
Processed
|
13/05/2022
|
|
018428325
|
|
GURUSAMY
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-006-006/384-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073406
|
25/04/2022
|
KANNAMMAL
|
2923008WL001675
|
KANNAMMAL
|
00437
|
TMBL0000011
|
300
|
300
|
Processed
|
13/05/2022
|
|
018428325
|
|
KANNAMMAL
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-006-006/394-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073411
|
25/04/2022
|
ARUMUGAM
|
2923008WL001675
|
ARUMUGAM
|
00437
|
TMBL0000011
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428325
|
|
ARUMUGAM
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-006-006/394-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073412
|
25/04/2022
|
VELUSAMY
|
2923008WL001675
|
VELUSAMY
|
00437
|
TMBL0000011
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428325
|
|
VELUSAMY
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-006-006/403-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073415
|
25/04/2022
|
VIJAYA
|
2923008WL001675
|
VIJAYA
|
00437
|
TMBL0000011
|
300
|
300
|
Processed
|
13/05/2022
|
|
018428325
|
|
VIJAYA
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-006-006/409-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073417
|
25/04/2022
|
MEENAKSHI
|
2923008WL001675
|
MEENAKSHI
|
00437
|
TMBL0000011
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428325
|
|
MEENAKSHI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-006-006/415-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073419
|
25/04/2022
|
RAMAYI
|
2923008WL001675
|
RAMAYI
|
00437
|
TMBL0000011
|
300
|
300
|
Processed
|
13/05/2022
|
|
018428325
|
|
RAMAYI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-006-006/423-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073421
|
25/04/2022
|
VEERAMALI
|
2923008WL001675
|
VEERAMALI
|
00437
|
TMBL0000011
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428325
|
|
VEERAMALI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-006-006/440-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073423
|
25/04/2022
|
MARI
|
2923008WL001675
|
MARI
|
00437
|
TMBL0000011
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428325
|
|
MARI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-006-006/440-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073422
|
25/04/2022
|
MUNIYAMMAL
|
2923008WL001675
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428325
|
|
MUNIYAMMAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-006-006/443-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073424
|
25/04/2022
|
VELSAMY
|
2923008WL001675
|
VELSAMY
|
00437
|
TMBL0000011
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428325
|
|
VELSAMY
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-006-006/652-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073427
|
25/04/2022
|
RAJESHWARI
|
2923008WL001675
|
RAJESHWARI
|
00437
|
TMBL0000011
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428325
|
|
RAJESHWARI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-006-006/689-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073432
|
25/04/2022
|
PANDI
|
2923008WL001675
|
PANDI
|
00437
|
TMBL0000011
|
150
|
150
|
Processed
|
13/05/2022
|
|
018428325
|
|
PANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
17
|
KAMUTHI
|
TN-23-008-006-006/446-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073425
|
25/04/2022
|
KALIYAMMAL
|
2923008WL001675
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/05/2022
|
|
018428325
|
|
KALIYAMMAL
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-006-006/669-A
(KOVILAANKULAM)
|
2923008000NRG23250420220073429
|
25/04/2022
|
RANJITHA
|
2923008WL001675
|
RANJITHA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/05/2022
|
|
018428325
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|