|
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-23-008-030-005/611-A
(VANGARUPURAM)
|
2923008000NRG23230420220072227
|
23/04/2022
|
VANIDHARANI
|
2923008WL001654
|
VANIDHARANI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
VANIDHARANI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-030-005/672-A
(VANGARUPURAM)
|
2923008000NRG23230420220072236
|
23/04/2022
|
PETHI
|
2923008WL001654
|
PETHI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
PETHI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-030-030/252-A
(VANGARUPURAM)
|
2923008000NRG23230420220072255
|
23/04/2022
|
MUTHUPILLAI
|
2923008WL001654
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHUPILLAI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-030-030/297-A
(VANGARUPURAM)
|
2923008000NRG23230420220072270
|
23/04/2022
|
MUTHULAKSHMI
|
2923008WL001654
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHULAKSHMI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-030-030/300-A
(VANGARUPURAM)
|
2923008000NRG23230420220072272
|
23/04/2022
|
ARUNGILI
|
2923008WL001654
|
ARUNGILI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
ARUNGILI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-030-030/320-A
(VANGARUPURAM)
|
2923008000NRG23230420220072281
|
23/04/2022
|
Avaiyakkal
|
2923008WL001654
|
Avaiyakkal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
Avaiyakkal
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-030-030/559-A
(VANGARUPURAM)
|
2923008000NRG23230420220072305
|
23/04/2022
|
MUTHULAKSHMI
|
2923008WL001654
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
8
|
KAMUTHI
|
TN-23-008-030-005/754-A
(VANGARUPURAM)
|
2923008000NRG23230420220072237
|
23/04/2022
|
AMUTHAVALLI
|
2923008WL001654
|
AMUTHAVALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
AMUTHAVALLI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-030-005/755-A
(VANGARUPURAM)
|
2923008000NRG23230420220072238
|
23/04/2022
|
CHINNAMMAL
|
2923008WL001654
|
CHINNAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNAMMAL
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-030-005/756-A
(VANGARUPURAM)
|
2923008000NRG23230420220072239
|
23/04/2022
|
PETHAMMAL
|
2923008WL001654
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
PETHAMMAL
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-030-005/757-A
(VANGARUPURAM)
|
2923008000NRG23230420220072240
|
23/04/2022
|
PETHANACHI
|
2923008WL001654
|
PETHANACHI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
PETHANACHI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-030-005/759-A
(VANGARUPURAM)
|
2923008000NRG23230420220072241
|
23/04/2022
|
ERULANDI
|
2923008WL001654
|
ERULANDI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
ERULANDI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-030-005/760-A
(VANGARUPURAM)
|
2923008000NRG23230420220072242
|
23/04/2022
|
SUMATHI
|
2923008WL001654
|
SUMATHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUMATHI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-030-005/761-A
(VANGARUPURAM)
|
2923008000NRG23230420220072243
|
23/04/2022
|
GNANASUNDARI
|
2923008WL001654
|
GNANASUNDARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
GNANASUNDARI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-030-005/762-A
(VANGARUPURAM)
|
2923008000NRG23230420220072244
|
23/04/2022
|
JAYAJOTHI
|
2923008WL001654
|
JAYAJOTHI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520666
|
|
JAYAJOTHI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-030-005/763-A
(VANGARUPURAM)
|
2923008000NRG23230420220072245
|
23/04/2022
|
MUTHUPILLAI
|
2923008WL001654
|
MUTHUPILLAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHUPILLAI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-030-005/775-A
(VANGARUPURAM)
|
2923008000NRG23230420220072246
|
23/04/2022
|
PANJAVARNAM
|
2923008WL001654
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANJAVARNAM
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-030-005/776-A
(VANGARUPURAM)
|
2923008000NRG23230420220072247
|
23/04/2022
|
CHINNAPONNU
|
2923008WL001654
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNAPONNU
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-030-005/777-A
(VANGARUPURAM)
|
2923008000NRG23230420220072248
|
23/04/2022
|
PETHANACHI
|
2923008WL001654
|
PETHANACHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
PETHANACHI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-030-030/250-A
(VANGARUPURAM)
|
2923008000NRG23230420220072254
|
23/04/2022
|
CHINNAPONNU
|
2923008WL001654
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNAPONNU
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-030-030/270-A
(VANGARUPURAM)
|
2923008000NRG23230420220072260
|
23/04/2022
|
IRULU
|
2923008WL001654
|
IRULU
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
IRULU
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-030-030/304-A
(VANGARUPURAM)
|
2923008000NRG23230420220072274
|
23/04/2022
|
RAKKUMUTHU
|
2923008WL001654
|
RAKKUMUTHU
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAKKUMUTHU
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-030-030/323-A
(VANGARUPURAM)
|
2923008000NRG23230420220072282
|
23/04/2022
|
MOOKAMMAL
|
2923008WL001654
|
MOOKAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
MOOKAMMAL
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-030-030/341-A
(VANGARUPURAM)
|
2923008000NRG23230420220072286
|
23/04/2022
|
KILAVI
|
2923008WL001654
|
KILAVI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
KILAVI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-030-030/543-A
(VANGARUPURAM)
|
2923008000NRG23230420220072302
|
23/04/2022
|
RAKKU
|
2923008WL001654
|
RAKKU
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAKKU
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-030-030/766-A
(VANGARUPURAM)
|
2923008000NRG23230420220072306
|
23/04/2022
|
PUSHPAM
|
2923008WL001654
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520666
|
|
PUSHPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|