|
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-23-008-035-035/177-A
(A.THARAIKUDI)
|
2923008000NRG23100620220439016
|
14/06/2022
|
MARIYAMMAL
|
2923008WL0008815
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-035-035/177-A
(A.THARAIKUDI)
|
2923008000NRG23100620220439018
|
14/06/2022
|
MARIYAMMAL
|
2923008WL0008815
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-035-035/296-A
(A.THARAIKUDI)
|
2923008000NRG23100620220439017
|
14/06/2022
|
BOOMA
|
2923008WL0008815
|
BOOMA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
BOOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
KAMUTHI
|
TN-23-008-003-003/514-A
(MUSTAKKURUCHI)
|
2923008000NRG23130620220455230
|
14/06/2022
|
PARVADHI
|
2923008WL0009171
|
PARVADHI
|
00177
|
IOBA0000240
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARVADHI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-008-008/12-A
(NARAYANAPURAM)
|
2923008000NRG23120620220452523
|
14/06/2022
|
MARISAMY
|
2923008WL0009113
|
MARISAMY
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARISAMY
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-008-008/12-A
(NARAYANAPURAM)
|
2923008000NRG23120620220452524
|
14/06/2022
|
MARISAMY
|
2923008WL0009113
|
MARISAMY
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
7
|
KAMUTHI
|
TN-23-008-005-005/610-A
(RAMASAMYPATTI)
|
2923008000NRG23090620220432840
|
14/06/2022
|
PARAMESWARI
|
2923008WL0008687
|
PARAMESWARI
|
00177
|
IOBA0001210
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARAMESWARI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-005-005/610-A
(RAMASAMYPATTI)
|
2923008000NRG23090620220432841
|
14/06/2022
|
PARAMESWARI
|
2923008WL0008687
|
PARAMESWARI
|
00177
|
IOBA0001210
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARAMESWARI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-005-005/760-A
(RAMASAMYPATTI)
|
2923008000NRG23090620220435919
|
14/06/2022
|
MEENAKSHI
|
2923008WL0008752
|
MEENAKSHI
|
00177
|
IOBA0001210
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
KAMUTHI
|
TN-23-008-006-006/164-A
(KOVILAANKULAM)
|
2923008000NRG23130620220455224
|
14/06/2022
|
MURUGAN
|
2923008WL0009169
|
MURUGAN
|
00437
|
TMBL0000011
|
900
|
900
|
Rejected
|
27/06/2022
|
|
009596874
|
Account closed
|
|
|
|
11
|
KAMUTHI
|
TN-23-008-006-006/440-A
(KOVILAANKULAM)
|
2923008000NRG23130620220455225
|
14/06/2022
|
MARI
|
2923008WL0009169
|
MARI
|
00437
|
TMBL0000011
|
720
|
720
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
12
|
KAMUTHI
|
TN-23-008-022-022/228-A
(K. NEDUNGULAM)
|
2923008000NRG23130620220455223
|
14/06/2022
|
NAGAMANI
|
2923008WL0009168
|
NAGAMANI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGAMANI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-031-002/726-A
(KATHANENDAL)
|
2923008000NRG23130620220455178
|
14/06/2022
|
DINESHPANDI
|
2923008WL0009164
|
DINESHPANDI
|
00437
|
TMBL0000011
|
1405
|
1405
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
14
|
KAMUTHI
|
TN-23-008-031-002/726-A
(KATHANENDAL)
|
2923008000NRG23130620220455182
|
14/06/2022
|
DINESHPANDI
|
2923008WL0009164
|
DINESHPANDI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
15
|
KAMUTHI
|
TN-23-008-031-031/569-A
(KATHANENDAL)
|
2923008000NRG23130620220455181
|
14/06/2022
|
VEERASAMY
|
2923008WL0009164
|
VEERASAMY
|
00437
|
TMBL0000011
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
16
|
KAMUTHI
|
TN-23-008-040-040/256-A
(MUTHALNADU A/B)
|
2923008000NRG23130620220455183
|
14/06/2022
|
PANDIYAMMAL
|
2923008WL0009165
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDIYAMMAL
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-040-040/256-A
(MUTHALNADU A/B)
|
2923008000NRG23130620220455184
|
14/06/2022
|
PANDIYAMMAL
|
2923008WL0009165
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDIYAMMAL
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-043-043/56-A
(KAKKUDI)
|
2923008000NRG23090620220431336
|
14/06/2022
|
PETCHI
|
2923008WL0008655
|
PETCHI
|
00437
|
TMBL0000011
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
PETCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10407
|
10407
|
|
|
|
|
|
|
|
|
19
|
KAMUTHI
|
TN-23-008-028-028/151-A
(M.PUTHUKULAM)
|
2923008000NRG23090620220436091
|
14/06/2022
|
MUNIYASAMY S
|
2923008WL0008760
|
MUNIYASAMY S
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYASAMY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
KAMUTHI
|
TN-23-008-028-028/513-A
(M.PUTHUKULAM)
|
2923008000NRG23090620220433126
|
14/06/2022
|
MEENAL
|
2923008WL0008696
|
MEENAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
21
|
KAMUTHI
|
TN-23-008-028-028/513-A
(M.PUTHUKULAM)
|
2923008000NRG23090620220433127
|
14/06/2022
|
MEENAL
|
2923008WL0008696
|
MEENAL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
22
|
KAMUTHI
|
TN-23-008-031-002/728
(KATHANENDAL)
|
2923008000NRG23130620220455179
|
14/06/2022
|
CHITRA
|
2923008WL0009164
|
CHITRA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
23
|
KAMUTHI
|
TN-23-008-031-002/728
(KATHANENDAL)
|
2923008000NRG23130620220455180
|
14/06/2022
|
CHITRA
|
2923008WL0009164
|
CHITRA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
24
|
KAMUTHI
|
TN-23-008-044-044/501-A
(KOMPOOTHI)
|
2923008000NRG23130620220455174
|
14/06/2022
|
KALANCHIAM
|
2923008WL0009163
|
KALANCHIAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALANCHIAM
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-044-044/501-A
(KOMPOOTHI)
|
2923008000NRG23130620220455175
|
14/06/2022
|
KALANCHIAM
|
2923008WL0009163
|
KALANCHIAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALANCHIAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8292
|
8292
|
|
|
|
|
|
|
|
|
26
|
KAMUTHI
|
TN-23-008-002-002/1281-A
(PERAIYUR A/B)
|
2923008000NRG23130620220455228
|
14/06/2022
|
RADHA
|
2923008WL0009170
|
RADHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
RADHA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-002-002/1812-A
(PERAIYUR A/B)
|
2923008000NRG23130620220455229
|
14/06/2022
|
MUTHU LAKSMI
|
2923008WL0009170
|
MUTHU LAKSMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHU LAKSMI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-002-002/1812-A
(PERAIYUR A/B)
|
2923008000NRG23130620220455226
|
14/06/2022
|
MUTHU LAKSMI
|
2923008WL0009170
|
MUTHU LAKSMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHU LAKSMI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-002-002/1905-A
(PERAIYUR A/B)
|
2923008000NRG23130620220455227
|
14/06/2022
|
Kaviya
|
2923008WL0009170
|
Kaviya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
30
|
KAMUTHI
|
TN-23-008-002-002/2185-A
(PERAIYUR A/B)
|
2923008000NRG23130620220455187
|
14/06/2022
|
Prabu
|
2923008WL0009166
|
Prabu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
31
|
KAMUTHI
|
TN-23-008-002-002/2185-A
(PERAIYUR A/B)
|
2923008000NRG23130620220455185
|
14/06/2022
|
Prabu
|
2923008WL0009166
|
Prabu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
32
|
KAMUTHI
|
TN-23-008-002-002/2246-A
(PERAIYUR A/B)
|
2923008000NRG23130620220455186
|
14/06/2022
|
Raja
|
2923008WL0009166
|
Raja
|
00701
|
IDIB0PLB001
|
720
|
720
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
33
|
KAMUTHI
|
TN-23-008-002-002/2246-A
(PERAIYUR A/B)
|
2923008000NRG23130620220455188
|
14/06/2022
|
Raja
|
2923008WL0009166
|
Raja
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
34
|
KAMUTHI
|
TN-23-008-004-004/1003-A
(PERUNALI)
|
2923008000NRG23090620220432765
|
14/06/2022
|
UMMANI BEGAM
|
2923008WL0008683
|
UMMANI BEGAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
35
|
KAMUTHI
|
TN-23-008-004-004/1003-A
(PERUNALI)
|
2923008000NRG23090620220432767
|
14/06/2022
|
UMMANI BEGAM
|
2923008WL0008683
|
UMMANI BEGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
36
|
KAMUTHI
|
TN-23-008-004-004/1148-A
(PERUNALI)
|
2923008000NRG23090620220435918
|
14/06/2022
|
DURGADEVI
|
2923008WL0008751
|
DURGADEVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
DURGADEVI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-004-004/12-A
(PERUNALI)
|
2923008000NRG23090620220432768
|
14/06/2022
|
JEBAMALAI
|
2923008WL0008683
|
JEBAMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
38
|
KAMUTHI
|
TN-23-008-004-004/12-A
(PERUNALI)
|
2923008000NRG23090620220432766
|
14/06/2022
|
JEBAMALAI
|
2923008WL0008683
|
JEBAMALAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
39
|
KAMUTHI
|
TN-23-008-007-007/33-A
(PAKKUVETTI)
|
2923008000NRG23100620220438433
|
14/06/2022
|
KATHIRESAN
|
2923008WL0008791
|
KATHIRESAN
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
KATHIRESAN
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-020-020/424-A
(THIMMANATHAPURAM)
|
2923008000NRG23090620220432910
|
14/06/2022
|
RAJAMMAL
|
2923008WL0008690
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
41
|
KAMUTHI
|
TN-23-008-020-020/43-A
(THIMMANATHAPURAM)
|
2923008000NRG23090620220436026
|
14/06/2022
|
VALLIYAMMAL
|
2923008WL0008757
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLIYAMMAL
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-020-020/43-A
(THIMMANATHAPURAM)
|
2923008000NRG23090620220436027
|
14/06/2022
|
VALLIYAMMAL
|
2923008WL0008757
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLIYAMMAL
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-023-023/308-A
(PULVOIKULAM)
|
2923008000NRG23100620220438785
|
14/06/2022
|
UDHAYAKUMAR
|
2923008WL0008803
|
UDHAYAKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
UDHAYAKUMAR
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-023-023/356-A
(PULVOIKULAM)
|
2923008000NRG23100620220438434
|
14/06/2022
|
RAMU
|
2923008WL0008792
|
RAMU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMU
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-025-025/430-a
(PAPPURETTIYAPATTI)
|
2923008000NRG23090620220435950
|
14/06/2022
|
RAJENDRAN
|
2923008WL0008755
|
RAJENDRAN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJENDRAN
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-025-025/430-a
(PAPPURETTIYAPATTI)
|
2923008000NRG23090620220435951
|
14/06/2022
|
RAJENDRAN
|
2923008WL0008755
|
RAJENDRAN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJENDRAN
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-028-028/139-A
(M.PUTHUKULAM)
|
2923008000NRG23090620220436090
|
14/06/2022
|
MUTHU
|
2923008WL0008760
|
MUTHU
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
48
|
KAMUTHI
|
TN-23-008-039-039/104-A
(ERUMAIKULAM)
|
2923008000NRG23120620220452525
|
14/06/2022
|
KATHIRESAN
|
2923008WL0009114
|
KATHIRESAN
|
00701
|
IDIB0PLB001
|
450
|
450
|
Rejected
|
27/06/2022
|
|
009596874
|
Account closed
|
|
|
|
49
|
KAMUTHI
|
TN-23-008-039-039/271-a
(ERUMAIKULAM)
|
2923008000NRG23120620220452526
|
14/06/2022
|
PAPA
|
2923008WL0009114
|
PAPA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596874
|
Account closed
|
|
|
|
50
|
KAMUTHI
|
TN-23-008-042-042/282-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23090620220433074
|
14/06/2022
|
SURESHKUMAR
|
2923008WL0008694
|
SURESHKUMAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
SURESHKUMAR
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-042-042/282-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23090620220433075
|
14/06/2022
|
SURESHKUMAR
|
2923008WL0008694
|
SURESHKUMAR
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
SURESHKUMAR
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-044-004/488-A
(KOMPOOTHI)
|
2923008000NRG23130620220455172
|
14/06/2022
|
KARUPPASAMY
|
2923008WL0009163
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
53
|
KAMUTHI
|
TN-23-008-044-004/488-A
(KOMPOOTHI)
|
2923008000NRG23130620220455177
|
14/06/2022
|
KARUPPASAMY
|
2923008WL0009163
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
54
|
KAMUTHI
|
TN-23-008-044-044/154-A
(KOMPOOTHI)
|
2923008000NRG23130620220455176
|
14/06/2022
|
MUTHURAMALINGAM
|
2923008WL0009163
|
MUTHURAMALINGAM
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
009596874
|
Account closed
|
|
|
|
55
|
KAMUTHI
|
TN-23-008-044-044/154-A
(KOMPOOTHI)
|
2923008000NRG23130620220455173
|
14/06/2022
|
MUTHURAMALINGAM
|
2923008WL0009163
|
MUTHURAMALINGAM
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
009596874
|
Account closed
|
|
|
|
56
|
KAMUTHI
|
TN-23-008-051-005/580-A
(ELUVANUR A/B)
|
2923008000NRG23100620220439269
|
14/06/2022
|
BOOMADEVI
|
2923008WL0008821
|
BOOMADEVI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31836
|
31836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59605
|
59605
|
|
|
|
|
|
|
|