|
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-23-008-050-050/542-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048159
|
23/04/2022
|
Vijaya
|
2923008WL001155
|
Vijaya
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
KAMUTHI
|
TN-23-008-050-050/105-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048102
|
23/04/2022
|
AZHAGARSAMY
|
2923008WL001155
|
AZHAGARSAMY
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
AZHAGARSAMY
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-050-050/163-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048112
|
23/04/2022
|
Pooranam
|
2923008WL001155
|
Pooranam
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pooranam
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-050-050/193-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048118
|
23/04/2022
|
AZHAGUMAYIL
|
2923008WL001155
|
AZHAGUMAYIL
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
AZHAGUMAYIL
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-050-050/259-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048125
|
23/04/2022
|
VEERAMAHA KALI
|
2923008WL001155
|
VEERAMAHA KALI
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
VEERAMAHA KALI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-050-050/272-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048126
|
23/04/2022
|
VEERAMAHA KALI
|
2923008WL001155
|
VEERAMAHA KALI
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
VEERAMAHA KALI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-050-050/44-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048141
|
23/04/2022
|
Indhira
|
2923008WL001155
|
Indhira
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
Indhira
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-050-050/449-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048145
|
23/04/2022
|
Pandiyammal
|
2923008WL001155
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pandiyammal
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-050-050/482-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048146
|
23/04/2022
|
Valli
|
2923008WL001155
|
Valli
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
Valli
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-050-050/497-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048147
|
23/04/2022
|
PANDIMEENA
|
2923008WL001155
|
PANDIMEENA
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANDIMEENA
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-050-050/498-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048148
|
23/04/2022
|
Kumaravelu
|
2923008WL001155
|
Kumaravelu
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kumaravelu
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-050-050/518-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048151
|
23/04/2022
|
RAMALAKSHMI
|
2923008WL001155
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMALAKSHMI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-050-050/520-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048152
|
23/04/2022
|
MUNIYAMMAL
|
2923008WL001155
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUNIYAMMAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-050-050/531-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048154
|
23/04/2022
|
PANDIYAMMAL
|
2923008WL001155
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANDIYAMMAL
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-050-050/537-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048156
|
23/04/2022
|
Muneeswari
|
2923008WL001155
|
Muneeswari
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muneeswari
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-050-050/540-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048157
|
23/04/2022
|
Thiruselvi
|
2923008WL001155
|
Thiruselvi
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
Thiruselvi
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-050-050/541-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048158
|
23/04/2022
|
Banumathi
|
2923008WL001155
|
Banumathi
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
Banumathi
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-050-050/581-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23210420220048160
|
23/04/2022
|
Kanaga jothi
|
2923008WL001155
|
Kanaga jothi
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kanaga jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2831
|
2831
|
|
|
|
|
|
|
|