|
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-23-008-004-004/105-A
(PERUNALI)
|
2923008000NRG23020520220116982
|
02/05/2022
|
INDHIRA
|
2923008WL002535
|
INDHIRA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428288
|
|
INDHIRA
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-004-004/93-A
(PERUNALI)
|
2923008000NRG23020520220117023
|
02/05/2022
|
ALWAR
|
2923008WL002535
|
ALWAR
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
ALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KAMUTHI
|
TN-23-008-004-001/1308-A
(PERUNALI)
|
2923008000NRG23020520220116979
|
02/05/2022
|
MURUGAVALLI
|
2923008WL002535
|
MURUGAVALLI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/05/2022
|
|
018428288
|
|
MURUGAVALLI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-004-004/1342-A
(PERUNALI)
|
2923008000NRG23020520220116990
|
02/05/2022
|
PERIYA MUNIYANDI
|
2923008WL002535
|
PERIYA MUNIYANDI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/05/2022
|
|
018428288
|
|
PERIYA MUNIYANDI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-004-004/1346-A
(PERUNALI)
|
2923008000NRG23020520220116991
|
02/05/2022
|
VEL AZHAGI
|
2923008WL002535
|
VEL AZHAGI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/05/2022
|
|
018428288
|
|
VEL AZHAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
KAMUTHI
|
TN-23-008-004-001/1126-A
(PERUNALI)
|
2923008000NRG23020520220116977
|
02/05/2022
|
VIJAYALAKSHMI
|
2923008WL002535
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-004-001/1238-A
(PERUNALI)
|
2923008000NRG23020520220116978
|
02/05/2022
|
PALANIKUMAR
|
2923008WL002535
|
PALANIKUMAR
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
PALANIKUMAR
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-004-004/1235-A
(PERUNALI)
|
2923008000NRG23020520220116985
|
02/05/2022
|
BARJANA BANU
|
2923008WL002535
|
BARJANA BANU
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
BARJANA BANU
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-004-004/1283-A
(PERUNALI)
|
2923008000NRG23020520220116986
|
02/05/2022
|
MICHEAL
|
2923008WL002535
|
MICHEAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
MICHEAL
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-004-004/1291-A
(PERUNALI)
|
2923008000NRG23020520220116987
|
02/05/2022
|
SANTHIYA
|
2923008WL002535
|
SANTHIYA
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
13/05/2022
|
|
018428288
|
|
SANTHIYA
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-004-004/1292-A
(PERUNALI)
|
2923008000NRG23020520220116988
|
02/05/2022
|
MOHAMED AKBARSHA
|
2923008WL002535
|
MOHAMED AKBARSHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428288
|
|
MOHAMED AKBARSHA
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-004-004/23-A
(PERUNALI)
|
2923008000NRG23020520220116993
|
02/05/2022
|
GANAPATHI
|
2923008WL002535
|
GANAPATHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
GANAPATHI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-004-004/53-A
(PERUNALI)
|
2923008000NRG23020520220117004
|
02/05/2022
|
PANDI
|
2923008WL002535
|
PANDI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428288
|
|
PANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|