|
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)
|
2923008000NRG23070520220143573
|
07/05/2022
|
Vijaya
|
2923008WL003155
|
Vijaya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KAMUTHI
|
TN-23-008-050-050/193-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143530
|
07/05/2022
|
AZHAGUMAYIL
|
2923008WL003155
|
AZHAGUMAYIL
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388846
|
|
AZHAGUMAYIL
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-050-050/268-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143538
|
07/05/2022
|
Uma
|
2923008WL003155
|
Uma
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Uma
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-050-050/272-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143540
|
07/05/2022
|
VEERAMAHA KALI
|
2923008WL003155
|
VEERAMAHA KALI
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388846
|
|
VEERAMAHA KALI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-050-050/449-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143560
|
07/05/2022
|
Pandiyammal
|
2923008WL003155
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pandiyammal
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-050-050/482-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143562
|
07/05/2022
|
Valli
|
2923008WL003155
|
Valli
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valli
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-050-050/497-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143563
|
07/05/2022
|
PANDIMEENA
|
2923008WL003155
|
PANDIMEENA
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388846
|
|
PANDIMEENA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-050-050/498-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143564
|
07/05/2022
|
Kumaravelu
|
2923008WL003155
|
Kumaravelu
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kumaravelu
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-050-050/518-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143567
|
07/05/2022
|
RAMALAKSHMI
|
2923008WL003155
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAMALAKSHMI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-050-050/520-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143568
|
07/05/2022
|
MUNIYAMMAL
|
2923008WL003155
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUNIYAMMAL
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-050-050/531-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143570
|
07/05/2022
|
PANDIYAMMAL
|
2923008WL003155
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388846
|
|
PANDIYAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-050-050/537-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143572
|
07/05/2022
|
Muneeswari
|
2923008WL003155
|
Muneeswari
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muneeswari
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-050-050/544-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143574
|
07/05/2022
|
Poomayel
|
2923008WL003155
|
Poomayel
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poomayel
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-050-050/581-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23070520220143575
|
07/05/2022
|
Kanaga jothi
|
2923008WL003155
|
Kanaga jothi
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanaga jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4555
|
4555
|
|
|
|
|
|
|
|