|
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-23-008-037-037/20-A
(SENGAPPADAI)
|
2923008000NRG23281120221554094
|
28/11/2022
|
PONNAMMAL
|
2923008WL037592
|
PONNAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
PONNAMMAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-037-037/200-A
(SENGAPPADAI)
|
2923008000NRG23281120221554095
|
28/11/2022
|
CHANDRA
|
2923008WL037592
|
CHANDRA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHANDRA
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-037-037/315-A
(SENGAPPADAI)
|
2923008000NRG23281120221554102
|
28/11/2022
|
MUTHU MARIYAMMAL
|
2923008WL037592
|
MUTHU MARIYAMMAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHU MARIYAMMAL
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-037-037/341-A
(SENGAPPADAI)
|
2923008000NRG23281120221554109
|
28/11/2022
|
MUTHU IRULAYI
|
2923008WL037592
|
MUTHU IRULAYI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHU IRULAYI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-037-037/360-A
(SENGAPPADAI)
|
2923008000NRG23281120221554112
|
28/11/2022
|
KRISHNAN
|
2923008WL037592
|
KRISHNAN
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KRISHNAN
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-037-037/563-A
(SENGAPPADAI)
|
2923008000NRG23281120221554120
|
28/11/2022
|
KAMATCHI
|
2923008WL037592
|
KAMATCHI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KAMATCHI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-037-037/587-A
(SENGAPPADAI)
|
2923008000NRG23281120221554121
|
28/11/2022
|
VAZHIVITTAL
|
2923008WL037592
|
VAZHIVITTAL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
VAZHIVITTAL
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-037-037/619-A
(SENGAPPADAI)
|
2923008000NRG23281120221554123
|
28/11/2022
|
Alaguvalli
|
2923008WL037592
|
Alaguvalli
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838600
|
|
Alaguvalli
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-037-037/640-A
(SENGAPPADAI)
|
2923008000NRG23281120221554124
|
28/11/2022
|
Parameshwari
|
2923008WL037592
|
Parameshwari
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Parameshwari
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-037-037/645-A
(SENGAPPADAI)
|
2923008000NRG23281120221554125
|
28/11/2022
|
Selvi
|
2923008WL037592
|
Selvi
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvi
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-037-037/647-A
(SENGAPPADAI)
|
2923008000NRG23281120221554126
|
28/11/2022
|
Shathiya
|
2923008WL037592
|
Shathiya
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Shathiya
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-037-037/652-A
(SENGAPPADAI)
|
2923008000NRG23281120221554127
|
28/11/2022
|
Suganya
|
2923008WL037592
|
Suganya
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suganya
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-037-037/677-A
(SENGAPPADAI)
|
2923008000NRG23281120221554128
|
28/11/2022
|
Vasuki
|
2923008WL037592
|
Vasuki
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vasuki
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-037-037/679-A
(SENGAPPADAI)
|
2923008000NRG23281120221554129
|
28/11/2022
|
Kasthuri
|
2923008WL037592
|
Kasthuri
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kasthuri
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-037-037/730-A
(SENGAPPADAI)
|
2923008000NRG23281120221554130
|
28/11/2022
|
Vanitha
|
2923008WL037592
|
Vanitha
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vanitha
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-037-038/665-A
(SENGAPPADAI)
|
2923008000NRG23281120221554131
|
28/11/2022
|
Nagavalli
|
2923008WL037592
|
Nagavalli
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
17
|
KAMUTHI
|
TN-23-008-019-001/966-A
(PAPPANGULAM)
|
2923008000NRG23281120221548136
|
28/11/2022
|
ARIYAPPAN POOMINATHAN
|
2923008WL037447
|
ARIYAPPAN POOMINATHAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
ARIYAPPAN POOMINATHAN
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-019-002/859-A
(PAPPANGULAM)
|
2923008000NRG23281120221548137
|
28/11/2022
|
ISHWARYA
|
2923008WL037447
|
ISHWARYA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
ISHWARYA
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-019-002/867-A
(PAPPANGULAM)
|
2923008000NRG23281120221548138
|
28/11/2022
|
VELAMMAL
|
2923008WL037447
|
VELAMMAL
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
VELAMMAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-019-002/936-A
(PAPPANGULAM)
|
2923008000NRG23281120221548139
|
28/11/2022
|
RAMALAKSHMI
|
2923008WL037447
|
RAMALAKSHMI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMALAKSHMI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-019-002/938-A
(PAPPANGULAM)
|
2923008000NRG23281120221548140
|
28/11/2022
|
MUTHU
|
2923008WL037447
|
MUTHU
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHU
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-019-002/942-A
(PAPPANGULAM)
|
2923008000NRG23281120221548141
|
28/11/2022
|
GANESAN
|
2923008WL037447
|
GANESAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
GANESAN
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-019-002/943-A
(PAPPANGULAM)
|
2923008000NRG23281120221548142
|
28/11/2022
|
KAVITHA
|
2923008WL037447
|
KAVITHA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
KAVITHA
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-019-002/944-A
(PAPPANGULAM)
|
2923008000NRG23281120221548143
|
28/11/2022
|
PARANJOTHI KUNJARAVEL
|
2923008WL037447
|
PARANJOTHI KUNJARAVEL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
PARANJOTHI KUNJARAVEL
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-019-002/945-A
(PAPPANGULAM)
|
2923008000NRG23281120221548144
|
28/11/2022
|
ALAGU
|
2923008WL037447
|
ALAGU
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
ALAGU
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-019-002/946-A
(PAPPANGULAM)
|
2923008000NRG23281120221548145
|
28/11/2022
|
PANCHAVARNAM
|
2923008WL037447
|
PANCHAVARNAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANCHAVARNAM
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-019-002/947-A
(PAPPANGULAM)
|
2923008000NRG23281120221548146
|
28/11/2022
|
LAKSHMI
|
2923008WL037447
|
LAKSHMI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-019-002/949-A
(PAPPANGULAM)
|
2923008000NRG23281120221548147
|
28/11/2022
|
MUTHULAKSHMI
|
2923008WL037447
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37118
|
37118
|
|
|
|
|
|
|
|