|
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-23-008-036-003/581-A
(ANAIYUR)
|
2923008000NRG23071120221466796
|
07/11/2022
|
Sabitha Rani
|
2923008WL034894
|
Sabitha Rani
|
00177
|
IOBA0000240
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sabitha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KAMUTHI
|
TN-23-008-036-003/426-A
(ANAIYUR)
|
2923008000NRG23071120221466757
|
07/11/2022
|
LAKSHMI
|
2923008WL034894
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-036-036/109-A
(ANAIYUR)
|
2923008000NRG23071120221466811
|
07/11/2022
|
SHANTHIMATHI
|
2923008WL034894
|
SHANTHIMATHI
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHANTHIMATHI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-036-036/154-A
(ANAIYUR)
|
2923008000NRG23071120221466844
|
07/11/2022
|
Rakkammal
|
2923008WL034894
|
Rakkammal
|
00328
|
IOBA0PGB001
|
525
|
525
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rakkammal
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-036-036/183-A
(ANAIYUR)
|
2923008000NRG23071120221466858
|
07/11/2022
|
ESWARI
|
2923008WL034894
|
ESWARI
|
00328
|
IOBA0PGB001
|
525
|
525
|
Processed
|
15/11/2022
|
|
015842249
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
6
|
KAMUTHI
|
TN-23-008-036-003/579-A
(ANAIYUR)
|
2923008000NRG23071120221466795
|
07/11/2022
|
Suganya
|
2923008WL034894
|
Suganya
|
00415
|
SBIN0014203
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suganya
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-036-003/592-A
(ANAIYUR)
|
2923008000NRG23071120221466802
|
07/11/2022
|
Chandra
|
2923008WL034894
|
Chandra
|
00415
|
SBIN0014203
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
KAMUTHI
|
TN-23-008-036-003/490-A
(ANAIYUR)
|
2923008000NRG23071120221466765
|
07/11/2022
|
Pradeepa
|
2923008WL034894
|
Pradeepa
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pradeepa
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-036-003/491-A
(ANAIYUR)
|
2923008000NRG23071120221466766
|
07/11/2022
|
Vasanthi
|
2923008WL034894
|
Vasanthi
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasanthi
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-036-003/492-A
(ANAIYUR)
|
2923008000NRG23071120221466767
|
07/11/2022
|
Panchavarnam
|
2923008WL034894
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
Panchavarnam
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-036-003/493-A
(ANAIYUR)
|
2923008000NRG23071120221466768
|
07/11/2022
|
Tamilselvi
|
2923008WL034894
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
Tamilselvi
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-036-003/494-A
(ANAIYUR)
|
2923008000NRG23071120221466769
|
07/11/2022
|
Kayathiri
|
2923008WL034894
|
Kayathiri
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kayathiri
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-036-003/495-A
(ANAIYUR)
|
2923008000NRG23071120221466770
|
07/11/2022
|
Pongothai
|
2923008WL034894
|
Pongothai
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pongothai
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-036-003/496-A
(ANAIYUR)
|
2923008000NRG23071120221466771
|
07/11/2022
|
Chithira devi
|
2923008WL034894
|
Chithira devi
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chithira devi
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-036-003/497-A
(ANAIYUR)
|
2923008000NRG23071120221466772
|
07/11/2022
|
Kanitha
|
2923008WL034894
|
Kanitha
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanitha
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-036-003/498-A
(ANAIYUR)
|
2923008000NRG23071120221466773
|
07/11/2022
|
Kaliyammal
|
2923008WL034894
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaliyammal
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-036-003/501-A
(ANAIYUR)
|
2923008000NRG23071120221466774
|
07/11/2022
|
Sasikala
|
2923008WL034894
|
Sasikala
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sasikala
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-036-003/502-A
(ANAIYUR)
|
2923008000NRG23071120221466775
|
07/11/2022
|
Chinnasamy
|
2923008WL034894
|
Chinnasamy
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnasamy
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-036-003/503-A
(ANAIYUR)
|
2923008000NRG23071120221466776
|
07/11/2022
|
Ari Gopala Devi
|
2923008WL034894
|
Ari Gopala Devi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ari Gopala Devi
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-036-003/504-A
(ANAIYUR)
|
2923008000NRG23071120221466777
|
07/11/2022
|
Kavitha
|
2923008WL034894
|
Kavitha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-036-003/524-A
(ANAIYUR)
|
2923008000NRG23071120221466778
|
07/11/2022
|
Pandiyan
|
2923008WL034894
|
Pandiyan
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pandiyan
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-036-003/525-A
(ANAIYUR)
|
2923008000NRG23071120221466779
|
07/11/2022
|
Ramaiya
|
2923008WL034894
|
Ramaiya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramaiya
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-036-003/526-A
(ANAIYUR)
|
2923008000NRG23071120221466780
|
07/11/2022
|
Karuppayee
|
2923008WL034894
|
Karuppayee
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karuppayee
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-036-003/527-A
(ANAIYUR)
|
2923008000NRG23071120221466781
|
07/11/2022
|
Muthuselvi
|
2923008WL034894
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthuselvi
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-036-003/528-A
(ANAIYUR)
|
2923008000NRG23071120221466782
|
07/11/2022
|
Kaliyammal
|
2923008WL034894
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaliyammal
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-036-003/551-A
(ANAIYUR)
|
2923008000NRG23071120221466783
|
07/11/2022
|
Veera Perumal
|
2923008WL034894
|
Veera Perumal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Veera Perumal
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-036-003/557-A
(ANAIYUR)
|
2923008000NRG23071120221466784
|
07/11/2022
|
Rajee
|
2923008WL034894
|
Rajee
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajee
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-036-003/559-A
(ANAIYUR)
|
2923008000NRG23071120221466785
|
07/11/2022
|
Mareeswari
|
2923008WL034894
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mareeswari
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-036-003/561-A
(ANAIYUR)
|
2923008000NRG23071120221466786
|
07/11/2022
|
Muthuselvi
|
2923008WL034894
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthuselvi
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-036-003/562-A
(ANAIYUR)
|
2923008000NRG23071120221466787
|
07/11/2022
|
Jeya priya
|
2923008WL034894
|
Jeya priya
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jeya priya
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-036-003/567-A
(ANAIYUR)
|
2923008000NRG23071120221466788
|
07/11/2022
|
Alagar
|
2923008WL034894
|
Alagar
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alagar
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-036-003/568-A
(ANAIYUR)
|
2923008000NRG23071120221466789
|
07/11/2022
|
Pandiyan
|
2923008WL034894
|
Pandiyan
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pandiyan
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-036-003/571-A
(ANAIYUR)
|
2923008000NRG23071120221466790
|
07/11/2022
|
Dhana lakshmi
|
2923008WL034894
|
Dhana lakshmi
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhana lakshmi
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-036-003/572-A
(ANAIYUR)
|
2923008000NRG23071120221466791
|
07/11/2022
|
Chellamuthu
|
2923008WL034894
|
Chellamuthu
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chellamuthu
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-036-003/573-A
(ANAIYUR)
|
2923008000NRG23071120221466792
|
07/11/2022
|
Pon jothi
|
2923008WL034894
|
Pon jothi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pon jothi
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-036-003/577-A
(ANAIYUR)
|
2923008000NRG23071120221466793
|
07/11/2022
|
Sagunthala
|
2923008WL034894
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sagunthala
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-036-003/578-A
(ANAIYUR)
|
2923008000NRG23071120221466794
|
07/11/2022
|
Pandeeshwari
|
2923008WL034894
|
Pandeeshwari
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pandeeshwari
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-036-003/582-A
(ANAIYUR)
|
2923008000NRG23071120221466797
|
07/11/2022
|
Anusiya
|
2923008WL034894
|
Anusiya
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anusiya
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-036-003/583-A
(ANAIYUR)
|
2923008000NRG23071120221466798
|
07/11/2022
|
Kavitha
|
2923008WL034894
|
Kavitha
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-036-003/585-A
(ANAIYUR)
|
2923008000NRG23071120221466799
|
07/11/2022
|
Angammal
|
2923008WL034894
|
Angammal
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Angammal
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-036-003/590-A
(ANAIYUR)
|
2923008000NRG23071120221466800
|
07/11/2022
|
Valivittal
|
2923008WL034894
|
Valivittal
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Valivittal
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-036-003/591-A
(ANAIYUR)
|
2923008000NRG23071120221466801
|
07/11/2022
|
Karuppaiya
|
2923008WL034894
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karuppaiya
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-036-036/101-A
(ANAIYUR)
|
2923008000NRG23071120221466803
|
07/11/2022
|
Kaleeswari
|
2923008WL034894
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaleeswari
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-036-036/148-A
(ANAIYUR)
|
2923008000NRG23071120221466839
|
07/11/2022
|
CHELLAMMAL
|
2923008WL034894
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHELLAMMAL
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-036-036/152-A
(ANAIYUR)
|
2923008000NRG23071120221466842
|
07/11/2022
|
VASANTHA
|
2923008WL034894
|
VASANTHA
|
00701
|
IDIB0PLB001
|
525
|
525
|
Processed
|
15/11/2022
|
|
015842249
|
|
VASANTHA
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-036-036/235-A
(ANAIYUR)
|
2923008000NRG23071120221466886
|
07/11/2022
|
LAKSHMI
|
2923008WL034894
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-036-036/237-A
(ANAIYUR)
|
2923008000NRG23071120221466888
|
07/11/2022
|
LAKSHMI
|
2923008WL034894
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-036-036/275-A
(ANAIYUR)
|
2923008000NRG23071120221466905
|
07/11/2022
|
MUTHU
|
2923008WL034894
|
MUTHU
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHU
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-036-036/290-A
(ANAIYUR)
|
2923008000NRG23071120221466915
|
07/11/2022
|
SHANMUGAVALLI
|
2923008WL034894
|
SHANMUGAVALLI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHANMUGAVALLI
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-036-036/298-A
(ANAIYUR)
|
2923008000NRG23071120221466922
|
07/11/2022
|
GANDHI
|
2923008WL034894
|
GANDHI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
GANDHI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-036-036/302-A
(ANAIYUR)
|
2923008000NRG23071120221466923
|
07/11/2022
|
PETCHI
|
2923008WL034894
|
PETCHI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
PETCHI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-036-036/398-A
(ANAIYUR)
|
2923008000NRG23071120221466947
|
07/11/2022
|
KALAISELVI
|
2923008WL034894
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAISELVI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-036-036/506-A
(ANAIYUR)
|
2923008000NRG23071120221466950
|
07/11/2022
|
Pothumponnu
|
2923008WL034894
|
Pothumponnu
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pothumponnu
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-036-036/507-A
(ANAIYUR)
|
2923008000NRG23071120221466951
|
07/11/2022
|
Angu Meenal
|
2923008WL034894
|
Angu Meenal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Angu Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48825
|
48825
|
|
|
|
|
|
|
|