|
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-23-008-023-001/519-A
(PULVOIKULAM)
|
2923008000NRG23140520220197120
|
14/05/2022
|
ESWARI
|
2923008WL004123
|
ESWARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-023-001/550-A
(PULVOIKULAM)
|
2923008000NRG23140520220197126
|
14/05/2022
|
Deepa
|
2923008WL004123
|
Deepa
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-023-023/41-A
(PULVOIKULAM)
|
2923008000NRG23140520220197157
|
14/05/2022
|
Chanthira sekar
|
2923008WL004123
|
Chanthira sekar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chanthira sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
KAMUTHI
|
TN-23-008-023-001/518-A
(PULVOIKULAM)
|
2923008000NRG23140520220197119
|
14/05/2022
|
RASATHI
|
2923008WL004123
|
RASATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASATHI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-023-001/520-A
(PULVOIKULAM)
|
2923008000NRG23140520220197121
|
14/05/2022
|
PUNITHA
|
2923008WL004123
|
PUNITHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUNITHA
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-023-001/523-A
(PULVOIKULAM)
|
2923008000NRG23140520220197122
|
14/05/2022
|
KARTHIKAI JOTHI
|
2923008WL004123
|
KARTHIKAI JOTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIKAI JOTHI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-023-001/532-A
(PULVOIKULAM)
|
2923008000NRG23140520220197123
|
14/05/2022
|
BANUMATAHI
|
2923008WL004123
|
BANUMATAHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATAHI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-023-001/533-A
(PULVOIKULAM)
|
2923008000NRG23140520220197124
|
14/05/2022
|
TAMILARASI
|
2923008WL004123
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-023-001/534-A
(PULVOIKULAM)
|
2923008000NRG23140520220197125
|
14/05/2022
|
Kavitha
|
2923008WL004123
|
Kavitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-023-001/558-A
(PULVOIKULAM)
|
2923008000NRG23140520220197127
|
14/05/2022
|
Inthumathi
|
2923008WL004123
|
Inthumathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Inthumathi
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-023-001/571-A
(PULVOIKULAM)
|
2923008000NRG23140520220197128
|
14/05/2022
|
Sathiyenthiran
|
2923008WL004123
|
Sathiyenthiran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiyenthiran
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-023-023/103-A
(PULVOIKULAM)
|
2923008000NRG23140520220197131
|
14/05/2022
|
KARUPPASAMY
|
2923008WL004123
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPASAMY
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-023-023/405-A
(PULVOIKULAM)
|
2923008000NRG23140520220197154
|
14/05/2022
|
Amutha
|
2923008WL004123
|
Amutha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-023-023/441-A
(PULVOIKULAM)
|
2923008000NRG23140520220197159
|
14/05/2022
|
MURUGAN
|
2923008WL004123
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-023-023/444-A
(PULVOIKULAM)
|
2923008000NRG23140520220197161
|
14/05/2022
|
Murugesan
|
2923008WL004123
|
Murugesan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugesan
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-023-023/449-A
(PULVOIKULAM)
|
2923008000NRG23140520220197163
|
14/05/2022
|
Uthaya kili
|
2923008WL004123
|
Uthaya kili
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uthaya kili
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-023-023/47-A
(PULVOIKULAM)
|
2923008000NRG23140520220197167
|
14/05/2022
|
SUBRAMANIYAN
|
2923008WL004123
|
SUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANIYAN
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-023-023/483-A
(PULVOIKULAM)
|
2923008000NRG23140520220197169
|
14/05/2022
|
NAMAGODI
|
2923008WL004123
|
NAMAGODI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAMAGODI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-023-023/59-A
(PULVOIKULAM)
|
2923008000NRG23140520220197174
|
14/05/2022
|
PONNAIAH
|
2923008WL004123
|
PONNAIAH
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|