|
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-23-008-005-005/1021-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094934
|
06/09/2022
|
KANNI RAJESHWARI
|
2923008WL025110
|
KANNI RAJESHWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
KANNI RAJESHWARI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-005-005/104-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094937
|
06/09/2022
|
VALLI
|
2923008WL025110
|
VALLI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
VALLI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-005-005/1136-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094951
|
06/09/2022
|
INDHURANI
|
2923008WL025110
|
INDHURANI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
INDHURANI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-005-005/1160-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094955
|
06/09/2022
|
DHANAM
|
2923008WL025110
|
DHANAM
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
DHANAM
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-005-005/1233-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094964
|
06/09/2022
|
VENI
|
2923008WL025110
|
VENI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
VENI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-005-005/1246-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094966
|
06/09/2022
|
MUNEESWARI
|
2923008WL025110
|
MUNEESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
MUNEESWARI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-005-005/1260-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094968
|
06/09/2022
|
MURUGESWARI
|
2923008WL025110
|
MURUGESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
MURUGESWARI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-005-005/1279-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094970
|
06/09/2022
|
DHANALAKSHMI
|
2923008WL025110
|
DHANALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
DHANALAKSHMI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-005-005/1282-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094971
|
06/09/2022
|
KANIMOOLI
|
2923008WL025110
|
KANIMOOLI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
KANIMOOLI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-005-005/1289-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094972
|
06/09/2022
|
MURUGESWARI
|
2923008WL025110
|
MURUGESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
MURUGESWARI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-005-005/1291-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094973
|
06/09/2022
|
VENGADESWARI
|
2923008WL025110
|
VENGADESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
VENGADESWARI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-005-005/1305-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094975
|
06/09/2022
|
KANAGA
|
2923008WL025110
|
KANAGA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
KANAGA
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-005-005/1306-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094976
|
06/09/2022
|
SOLAIYAMMAL
|
2923008WL025110
|
SOLAIYAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
SOLAIYAMMAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-005-005/1319-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094977
|
06/09/2022
|
MAHALAKSHMI
|
2923008WL025110
|
MAHALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
MAHALAKSHMI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-005-005/1321-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094978
|
06/09/2022
|
PANCHAVARNAM
|
2923008WL025110
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
PANCHAVARNAM
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-005-005/1339-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094979
|
06/09/2022
|
SENAHA PRIYA
|
2923008WL025110
|
SENAHA PRIYA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
SENAHA PRIYA
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-005-005/1343-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094980
|
06/09/2022
|
VIJAYA
|
2923008WL025110
|
VIJAYA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
VIJAYA
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-005-005/1347-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094981
|
06/09/2022
|
PARVATHI
|
2923008WL025110
|
PARVATHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
PARVATHI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-005-005/1349-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094982
|
06/09/2022
|
KAVERI
|
2923008WL025110
|
KAVERI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
KAVERI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-005-005/1352-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094984
|
06/09/2022
|
NAGALASKHMI
|
2923008WL025110
|
NAGALASKHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
NAGALASKHMI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-005-005/1357-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094985
|
06/09/2022
|
KANAGA
|
2923008WL025110
|
KANAGA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
KANAGA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-005-005/1358-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094986
|
06/09/2022
|
KALARANI
|
2923008WL025110
|
KALARANI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
KALARANI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-005-005/1364-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094987
|
06/09/2022
|
NANDHINI
|
2923008WL025110
|
NANDHINI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
NANDHINI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-005-005/1369-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094988
|
06/09/2022
|
VEERALAKSHMI
|
2923008WL025110
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
VEERALAKSHMI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-005-005/137-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094989
|
06/09/2022
|
CHINNATHAI
|
2923008WL025110
|
CHINNATHAI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHINNATHAI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-005-005/1374-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094990
|
06/09/2022
|
MARIYAPPAN
|
2923008WL025110
|
MARIYAPPAN
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
MARIYAPPAN
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-005-005/1375-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094991
|
06/09/2022
|
SOLAIRAJ
|
2923008WL025110
|
SOLAIRAJ
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
SOLAIRAJ
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-005-005/1379-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094994
|
06/09/2022
|
KANISURUTHI
|
2923008WL025110
|
KANISURUTHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
KANISURUTHI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-005-005/1386-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094995
|
06/09/2022
|
VIJAYARAJ
|
2923008WL025110
|
VIJAYARAJ
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
VIJAYARAJ
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-005-005/1392-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094996
|
06/09/2022
|
RAMALAKSHMI
|
2923008WL025110
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAMALAKSHMI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-005-005/1412-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094998
|
06/09/2022
|
ALAGUMEENAL
|
2923008WL025110
|
ALAGUMEENAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
ALAGUMEENAL
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-005-005/1413-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094999
|
06/09/2022
|
ROJA
|
2923008WL025110
|
ROJA
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
ROJA
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-005-005/1414-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095000
|
06/09/2022
|
LAKSHMI
|
2923008WL025110
|
LAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-005-005/263-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095032
|
06/09/2022
|
GURUVU
|
2923008WL025110
|
GURUVU
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
GURUVU
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-005-005/265-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095034
|
06/09/2022
|
ALAGURANI
|
2923008WL025110
|
ALAGURANI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
ALAGURANI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-005-005/3-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095039
|
06/09/2022
|
PANCHAVARNAM
|
2923008WL025110
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
PANCHAVARNAM
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-005-005/35-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095042
|
06/09/2022
|
SUBBULAKSHMI
|
2923008WL025110
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
SUBBULAKSHMI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-005-005/377-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095043
|
06/09/2022
|
SELVI
|
2923008WL025110
|
SELVI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
SELVI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-005-005/455-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095054
|
06/09/2022
|
UMAMAHESWARI
|
2923008WL025110
|
UMAMAHESWARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
UMAMAHESWARI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-005-005/473-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095061
|
06/09/2022
|
PANCHAVARNAM
|
2923008WL025110
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
PANCHAVARNAM
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-005-005/530-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095081
|
06/09/2022
|
VEERA CHINNAMMAL
|
2923008WL025110
|
VEERA CHINNAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
VEERA CHINNAMMAL
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-005-005/552-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095082
|
06/09/2022
|
SARASWATHI
|
2923008WL025110
|
SARASWATHI
|
00177
|
IOBA0001210
|
150
|
150
|
Processed
|
14/10/2022
|
|
033431914
|
|
SARASWATHI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-005-005/560-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095086
|
06/09/2022
|
MUTHUMARI
|
2923008WL025110
|
MUTHUMARI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
MUTHUMARI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-005-005/604-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095093
|
06/09/2022
|
MAGESH
|
2923008WL025110
|
MAGESH
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
MAGESH
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-005-005/612-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095097
|
06/09/2022
|
NEELAKANDAN
|
2923008WL025110
|
NEELAKANDAN
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
NEELAKANDAN
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-005-005/62-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095099
|
06/09/2022
|
MARIYAMMAL
|
2923008WL025110
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
MARIYAMMAL
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-005-005/65-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095109
|
06/09/2022
|
PONNUTHAI
|
2923008WL025110
|
PONNUTHAI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
PONNUTHAI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-005-005/658-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095111
|
06/09/2022
|
SHANTHI
|
2923008WL025110
|
SHANTHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
SHANTHI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-005-005/736-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095123
|
06/09/2022
|
KALIYAMMAL
|
2923008WL025110
|
KALIYAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
KALIYAMMAL
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-005-005/751-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095125
|
06/09/2022
|
RAMAKKAL
|
2923008WL025110
|
RAMAKKAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAMAKKAL
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-005-005/768-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095128
|
06/09/2022
|
SUNDRAI
|
2923008WL025110
|
SUNDRAI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
SUNDRAI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-005-005/794-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095132
|
06/09/2022
|
LINGAJOTHI
|
2923008WL025110
|
LINGAJOTHI
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431914
|
|
LINGAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38905
|
38905
|
|
|
|
|
|
|
|
|
53
|
KAMUTHI
|
TN-23-008-005-005/1376-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094992
|
06/09/2022
|
Jebajothi
|
2923008WL025110
|
Jebajothi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jebajothi
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-005-005/1377-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221094993
|
06/09/2022
|
SATHIYAPRIYA
|
2923008WL025110
|
SATHIYAPRIYA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
SATHIYAPRIYA
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-005-005/268-A
(RAMASAMYPATTI)
|
2923008000NRG23050920221095036
|
06/09/2022
|
GOBAL
|
2923008WL025110
|
GOBAL
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
GOBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41810
|
41810
|
|
|
|
|
|
|
|