|
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-23-008-009-005/1006-A
(ACHANGULAM)
|
2923008000NRG23040620220384588
|
07/06/2022
|
KALAISELVI
|
2923008WL007691
|
KALAISELVI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAISELVI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-009-005/1013-A
(ACHANGULAM)
|
2923008000NRG23040620220384589
|
07/06/2022
|
ARCHUNAN
|
2923008WL007691
|
ARCHUNAN
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARCHUNAN
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-009-005/1014-A
(ACHANGULAM)
|
2923008000NRG23040620220384590
|
07/06/2022
|
Jeyapriya
|
2923008WL007691
|
Jeyapriya
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeyapriya
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-009-005/1028-A
(ACHANGULAM)
|
2923008000NRG23040620220384591
|
07/06/2022
|
MUTHULAKSHMI
|
2923008WL007691
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-009-005/1032-A
(ACHANGULAM)
|
2923008000NRG23040620220384592
|
07/06/2022
|
DIVYA
|
2923008WL007691
|
DIVYA
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
DIVYA
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-009-005/1033-A
(ACHANGULAM)
|
2923008000NRG23040620220384593
|
07/06/2022
|
SARANYA
|
2923008WL007691
|
SARANYA
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARANYA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-009-005/1034-A
(ACHANGULAM)
|
2923008000NRG23040620220384594
|
07/06/2022
|
VEERALAKSHMI
|
2923008WL007691
|
VEERALAKSHMI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
VEERALAKSHMI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-009-005/1035-A
(ACHANGULAM)
|
2923008000NRG23040620220384595
|
07/06/2022
|
ESWARI
|
2923008WL007691
|
ESWARI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
ESWARI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-009-005/1042-A
(ACHANGULAM)
|
2923008000NRG23040620220384596
|
07/06/2022
|
MUTHULAKSHMI
|
2923008WL007691
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-009-005/1044-A
(ACHANGULAM)
|
2923008000NRG23040620220384597
|
07/06/2022
|
VENGADESWARI
|
2923008WL007691
|
VENGADESWARI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENGADESWARI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-009-005/1048-A
(ACHANGULAM)
|
2923008000NRG23040620220384598
|
07/06/2022
|
ARUMUGAM
|
2923008WL007691
|
ARUMUGAM
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMUGAM
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-009-005/1055-A
(ACHANGULAM)
|
2923008000NRG23040620220384600
|
07/06/2022
|
SARANYA
|
2923008WL007691
|
SARANYA
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARANYA
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-009-005/1055-A
(ACHANGULAM)
|
2923008000NRG23040620220384599
|
07/06/2022
|
SURESH
|
2923008WL007691
|
SURESH
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
SURESH
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-009-005/1089-A
(ACHANGULAM)
|
2923008000NRG23040620220384601
|
07/06/2022
|
MALAISELVI
|
2923008WL007691
|
MALAISELVI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALAISELVI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-009-005/881-A
(ACHANGULAM)
|
2923008000NRG23040620220384603
|
07/06/2022
|
PACKIYAM
|
2923008WL007691
|
PACKIYAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
PACKIYAM
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-009-009/105-A
(ACHANGULAM)
|
2923008000NRG23040620220384610
|
07/06/2022
|
VANASANKARI
|
2923008WL007691
|
VANASANKARI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937027
|
|
VANASANKARI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-009-009/364-A
(ACHANGULAM)
|
2923008000NRG23040620220384635
|
07/06/2022
|
SATHAYE
|
2923008WL007691
|
SATHAYE
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
SATHAYE
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-009-009/381-A
(ACHANGULAM)
|
2923008000NRG23040620220384648
|
07/06/2022
|
MEENAL
|
2923008WL007691
|
MEENAL
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENAL
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-009-009/382-A
(ACHANGULAM)
|
2923008000NRG23040620220384649
|
07/06/2022
|
PUSHPALATHA
|
2923008WL007691
|
PUSHPALATHA
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUSHPALATHA
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-009-009/384-A
(ACHANGULAM)
|
2923008000NRG23040620220384650
|
07/06/2022
|
MUTHUVEL
|
2923008WL007691
|
MUTHUVEL
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUVEL
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-009-009/402-A
(ACHANGULAM)
|
2923008000NRG23040620220384667
|
07/06/2022
|
Meenachi
|
2923008WL007691
|
Meenachi
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Meenachi
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-009-009/407-A
(ACHANGULAM)
|
2923008000NRG23040620220384672
|
07/06/2022
|
RAJENDRAN
|
2923008WL007691
|
RAJENDRAN
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJENDRAN
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-009-009/409-A
(ACHANGULAM)
|
2923008000NRG23040620220384674
|
07/06/2022
|
PANDI
|
2923008WL007691
|
PANDI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
PANDI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-009-009/50-A
(ACHANGULAM)
|
2923008000NRG23040620220384684
|
07/06/2022
|
RAKKAMMAL
|
2923008WL007691
|
RAKKAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAKKAMMAL
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-009-009/666-A
(ACHANGULAM)
|
2923008000NRG23040620220384686
|
07/06/2022
|
KUMARAYI
|
2923008WL007691
|
KUMARAYI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMARAYI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-009-009/715-A
(ACHANGULAM)
|
2923008000NRG23040620220384688
|
07/06/2022
|
KAMALA
|
2923008WL007691
|
KAMALA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAMALA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-009-009/866-A
(ACHANGULAM)
|
2923008000NRG23040620220384702
|
07/06/2022
|
POOMALAI
|
2923008WL007691
|
POOMALAI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
POOMALAI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-011-001/1117-A
(UDAIYANATHAPURAM)
|
2923008000NRG23030620220376847
|
07/06/2022
|
SHANTHI
|
2923008WL007516
|
SHANTHI
|
00177
|
IOBA0000239
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25040
|
25040
|
|
|
|
|
|
|
|
|
29
|
KAMUTHI
|
TN-23-008-050-050/31-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396637
|
07/06/2022
|
PONNAMMAL
|
2923008WL007900
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
13/06/2022
|
|
018937027
|
|
PONNAMMAL
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-050-050/542-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396676
|
07/06/2022
|
Vijaya
|
2923008WL007900
|
Vijaya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
31
|
KAMUTHI
|
TN-23-008-007-008/1124-A
(PAKKUVETTI)
|
2923008000NRG23060620220400638
|
07/06/2022
|
Lakshmi
|
2923008WL007945
|
Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-007-008/1143-A
(PAKKUVETTI)
|
2923008000NRG23060620220400639
|
07/06/2022
|
Murugaiya
|
2923008WL007945
|
Murugaiya
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugaiya
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-007-008/1144-A
(PAKKUVETTI)
|
2923008000NRG23060620220400640
|
07/06/2022
|
Devi Karumari
|
2923008WL007945
|
Devi Karumari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devi Karumari
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-007-008/1145-A
(PAKKUVETTI)
|
2923008000NRG23060620220400641
|
07/06/2022
|
Marimuthu
|
2923008WL007945
|
Marimuthu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Marimuthu
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-007-008/1146-A
(PAKKUVETTI)
|
2923008000NRG23060620220400642
|
07/06/2022
|
Ramalakshmi
|
2923008WL007945
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramalakshmi
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-007-008/1150-A
(PAKKUVETTI)
|
2923008000NRG23060620220400643
|
07/06/2022
|
Mariyammal
|
2923008WL007945
|
Mariyammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mariyammal
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-050-050/172-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396612
|
07/06/2022
|
ARUMUGAM
|
2923008WL007900
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMUGAM
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-050-050/193-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396618
|
07/06/2022
|
AZHAGUMAYIL
|
2923008WL007900
|
AZHAGUMAYIL
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937027
|
|
AZHAGUMAYIL
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-050-050/259-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396626
|
07/06/2022
|
VEERAMAHA KALI
|
2923008WL007900
|
VEERAMAHA KALI
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937027
|
|
VEERAMAHA KALI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-050-050/29-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396632
|
07/06/2022
|
PETCHIYAMMAL
|
2923008WL007900
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
190
|
190
|
Processed
|
13/06/2022
|
|
018937027
|
|
PETCHIYAMMAL
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-050-050/315-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396639
|
07/06/2022
|
TIRUNAVUKKARASU
|
2923008WL007900
|
TIRUNAVUKKARASU
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
TIRUNAVUKKARASU
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-050-050/402-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396651
|
07/06/2022
|
NAGAMANI
|
2923008WL007900
|
NAGAMANI
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMANI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-050-050/449-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396663
|
07/06/2022
|
Pandiyammal
|
2923008WL007900
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pandiyammal
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-050-050/497-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396665
|
07/06/2022
|
PANDIMEENA
|
2923008WL007900
|
PANDIMEENA
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
13/06/2022
|
|
018937027
|
|
PANDIMEENA
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-050-050/498-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396666
|
07/06/2022
|
Kumaravelu
|
2923008WL007900
|
Kumaravelu
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kumaravelu
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-050-050/50-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396667
|
07/06/2022
|
ARUMUGAM
|
2923008WL007900
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMUGAM
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-050-050/518-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396671
|
07/06/2022
|
RAMALAKSHMI
|
2923008WL007900
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMALAKSHMI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-050-050/537-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396675
|
07/06/2022
|
Muneeswari
|
2923008WL007900
|
Muneeswari
|
00701
|
IDIB0PLB001
|
190
|
190
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muneeswari
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-050-050/545-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396677
|
07/06/2022
|
Munishwari
|
2923008WL007900
|
Munishwari
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Munishwari
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-050-050/577-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23060620220396678
|
07/06/2022
|
Parvathi
|
2923008WL007900
|
Parvathi
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937027
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13460
|
13460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40376
|
40376
|
|
|
|
|
|
|
|