|
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-23-008-014-002/508-A
(ILANTHAIKULAM)
|
2923008000NRG23060620220398543
|
07/06/2022
|
Lakshmi
|
2923008WL007925
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-036-036/391-A
(ANAIYUR)
|
2923008000NRG23060620220395205
|
07/06/2022
|
MEENAKSHI
|
2923008WL007873
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENAKSHI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-036-036/6-A
(ANAIYUR)
|
2923008000NRG23060620220395235
|
07/06/2022
|
ALAGAMMAL
|
2923008WL007873
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALAGAMMAL
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-042-042/117-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383170
|
07/06/2022
|
PARVATHI
|
2923008WL007656
|
PARVATHI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARVATHI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-042-042/120-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383172
|
07/06/2022
|
MUTHAMMAL
|
2923008WL007656
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHAMMAL
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-042-042/143-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383184
|
07/06/2022
|
KALIYAMMAL
|
2923008WL007656
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALIYAMMAL
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-042-042/149-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383188
|
07/06/2022
|
SUDHARANI
|
2923008WL007656
|
SUDHARANI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUDHARANI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-042-042/18-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383196
|
07/06/2022
|
MUNIYAMMAL
|
2923008WL007656
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYAMMAL
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-042-042/23-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383198
|
07/06/2022
|
CHINNAMMAL
|
2923008WL007656
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNAMMAL
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-042-042/274-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383208
|
07/06/2022
|
MARIYAMMAL
|
2923008WL007656
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARIYAMMAL
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-042-042/361-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383223
|
07/06/2022
|
MUTHU KONAMMAL
|
2923008WL007656
|
MUTHU KONAMMAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHU KONAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-042-042/39-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383234
|
07/06/2022
|
PONNAMMAL
|
2923008WL007656
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
PONNAMMAL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-042-042/4-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383237
|
07/06/2022
|
MUTHULAKSHMI
|
2923008WL007656
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-042-042/430-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383245
|
07/06/2022
|
SUDHA
|
2923008WL007656
|
SUDHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUDHA
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-042-042/487-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383263
|
07/06/2022
|
JANAKI
|
2923008WL007656
|
JANAKI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
13/06/2022
|
|
018937027
|
|
JANAKI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-042-042/51-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383269
|
07/06/2022
|
RAMALAKSHMI
|
2923008WL007656
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMALAKSHMI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-042-042/7-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383284
|
07/06/2022
|
KONDAMMAL
|
2923008WL007656
|
KONDAMMAL
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
13/06/2022
|
|
018937027
|
|
KONDAMMAL
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-042-042/8-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383291
|
07/06/2022
|
DULASI MARIYAMMAL
|
2923008WL007656
|
DULASI MARIYAMMAL
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
13/06/2022
|
|
018937027
|
|
DULASI MARIYAMMAL
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-042-042/86-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383295
|
07/06/2022
|
KALIYAMMAL
|
2923008WL007656
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALIYAMMAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-042-042/90-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383298
|
07/06/2022
|
ILANGAI PARVATHAM
|
2923008WL007656
|
ILANGAI PARVATHAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
ILANGAI PARVATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
21
|
KAMUTHI
|
TN-23-008-042-042/116-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383169
|
07/06/2022
|
MARIYAMMAL
|
2923008WL007656
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARIYAMMAL
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-042-042/449-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383251
|
07/06/2022
|
murugajothi
|
2923008WL007656
|
murugajothi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/06/2022
|
|
018937027
|
|
murugajothi
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-042-042/520-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383272
|
07/06/2022
|
KARPAGAVALLI
|
2923008WL007656
|
KARPAGAVALLI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARPAGAVALLI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-042-042/78-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383290
|
07/06/2022
|
SELVAMANI
|
2923008WL007656
|
SELVAMANI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
25
|
KAMUTHI
|
TN-23-008-014-002/541-A
(ILANTHAIKULAM)
|
2923008000NRG23060620220398544
|
07/06/2022
|
Jothi
|
2923008WL007925
|
Jothi
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jothi
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-036-001/513-A
(ANAIYUR)
|
2923008000NRG23060620220395182
|
07/06/2022
|
Amutha
|
2923008WL007873
|
Amutha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-036-001/514-A
(ANAIYUR)
|
2923008000NRG23060620220395183
|
07/06/2022
|
Meena
|
2923008WL007873
|
Meena
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Meena
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-036-001/531-A
(ANAIYUR)
|
2923008000NRG23060620220395184
|
07/06/2022
|
Samunthira valli
|
2923008WL007873
|
Samunthira valli
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Samunthira valli
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-036-001/532-A
(ANAIYUR)
|
2923008000NRG23060620220395185
|
07/06/2022
|
Anjala Devi
|
2923008WL007873
|
Anjala Devi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjala Devi
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-036-001/533-A
(ANAIYUR)
|
2923008000NRG23060620220395186
|
07/06/2022
|
Shalini
|
2923008WL007873
|
Shalini
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shalini
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-036-001/586-A
(ANAIYUR)
|
2923008000NRG23060620220395187
|
07/06/2022
|
Karpagavalli
|
2923008WL007873
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karpagavalli
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-036-003/569-A
(ANAIYUR)
|
2923008000NRG23060620220395188
|
07/06/2022
|
Pushpavalli
|
2923008WL007873
|
Pushpavalli
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pushpavalli
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-036-036/209-A
(ANAIYUR)
|
2923008000NRG23060620220395191
|
07/06/2022
|
RANI
|
2923008WL007873
|
RANI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-036-036/382-A
(ANAIYUR)
|
2923008000NRG23060620220395202
|
07/06/2022
|
Pothumponnu
|
2923008WL007873
|
Pothumponnu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pothumponnu
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-036-036/505-A
(ANAIYUR)
|
2923008000NRG23060620220395225
|
07/06/2022
|
Devi
|
2923008WL007873
|
Devi
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devi
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-036-036/518-A
(ANAIYUR)
|
2923008000NRG23060620220395226
|
07/06/2022
|
Kaliyammal
|
2923008WL007873
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kaliyammal
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-036-036/519-A
(ANAIYUR)
|
2923008000NRG23060620220395227
|
07/06/2022
|
Maruthavalli
|
2923008WL007873
|
Maruthavalli
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maruthavalli
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-036-036/522-A
(ANAIYUR)
|
2923008000NRG23060620220395228
|
07/06/2022
|
Kasthuri
|
2923008WL007873
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kasthuri
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-036-036/534-A
(ANAIYUR)
|
2923008000NRG23060620220395229
|
07/06/2022
|
Savuga Beevi
|
2923008WL007873
|
Savuga Beevi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Savuga Beevi
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-036-036/536-A
(ANAIYUR)
|
2923008000NRG23060620220395230
|
07/06/2022
|
Maheshwari
|
2923008WL007873
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maheshwari
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-036-036/576-A
(ANAIYUR)
|
2923008000NRG23060620220395233
|
07/06/2022
|
Meenatchi
|
2923008WL007873
|
Meenatchi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Meenatchi
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-036-036/68-A
(ANAIYUR)
|
2923008000NRG23060620220395239
|
07/06/2022
|
PANJAVARNAM
|
2923008WL007873
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
PANJAVARNAM
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-042-042/154-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383192
|
07/06/2022
|
PANCHAVARNAM
|
2923008WL007656
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
PANCHAVARNAM
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-042-042/376-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383230
|
07/06/2022
|
ALAGUVALLI
|
2923008WL007656
|
ALAGUVALLI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALAGUVALLI
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-042-042/385-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383232
|
07/06/2022
|
ANGALESWARI
|
2923008WL007656
|
ANGALESWARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANGALESWARI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-042-042/454-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383255
|
07/06/2022
|
RAMUTHAI
|
2923008WL007656
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMUTHAI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-042-042/48-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383262
|
07/06/2022
|
GURUVAMMAL
|
2923008WL007656
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
GURUVAMMAL
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-042-042/490-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383264
|
07/06/2022
|
MUTHUSELVI
|
2923008WL007656
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUSELVI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-042-042/498-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383265
|
07/06/2022
|
ALAGUVALLI
|
2923008WL007656
|
ALAGUVALLI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALAGUVALLI
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-042-042/503-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383268
|
07/06/2022
|
KRISHNASAMY
|
2923008WL007656
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937027
|
|
KRISHNASAMY
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-042-042/510-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383270
|
07/06/2022
|
MUTHUMARI
|
2923008WL007656
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUMARI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-042-042/57-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383275
|
07/06/2022
|
GURUVAMMAL
|
2923008WL007656
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
GURUVAMMAL
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-042-042/69-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23040620220383283
|
07/06/2022
|
SARASWATHI
|
2923008WL007656
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24991
|
24991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38696
|
38696
|
|
|
|
|
|
|
|