|
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-23-008-019-019/505-A
(PAPPANGULAM)
|
2923008000NRG23281120221548172
|
28/11/2022
|
ANGUMUTHU
|
2923008WL037447
|
ANGUMUTHU
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANGUMUTHU
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-019-019/612-A
(PAPPANGULAM)
|
2923008000NRG23281120221548176
|
28/11/2022
|
MUTHUMARI
|
2923008WL037447
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHUMARI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-019-019/614-A
(PAPPANGULAM)
|
2923008000NRG23281120221548177
|
28/11/2022
|
VALLIMAYIL
|
2923008WL037447
|
VALLIMAYIL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
VALLIMAYIL
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-019-019/841-A
(PAPPANGULAM)
|
2923008000NRG23281120221548178
|
28/11/2022
|
MANIKANDAN
|
2923008WL037447
|
MANIKANDAN
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
KAMUTHI
|
TN-23-008-019-002/950-A
(PAPPANGULAM)
|
2923008000NRG23281120221548148
|
28/11/2022
|
SONAI MUTHU
|
2923008WL037447
|
SONAI MUTHU
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
SONAI MUTHU
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-019-002/951-A
(PAPPANGULAM)
|
2923008000NRG23281120221548149
|
28/11/2022
|
LAKSHMI MUTHU
|
2923008WL037447
|
LAKSHMI MUTHU
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI MUTHU
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-019-002/953-A
(PAPPANGULAM)
|
2923008000NRG23281120221548150
|
28/11/2022
|
KEELAVAN
|
2923008WL037447
|
KEELAVAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
KEELAVAN
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-019-002/954-A
(PAPPANGULAM)
|
2923008000NRG23281120221548151
|
28/11/2022
|
PANJAVARNAM
|
2923008WL037447
|
PANJAVARNAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANJAVARNAM
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-019-002/960-A
(PAPPANGULAM)
|
2923008000NRG23281120221548152
|
28/11/2022
|
NAGARAJAN NAGALINGAM
|
2923008WL037447
|
NAGARAJAN NAGALINGAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGARAJAN NAGALINGAM
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-019-002/961-A
(PAPPANGULAM)
|
2923008000NRG23281120221548153
|
28/11/2022
|
ESWARI SHANMUGAM
|
2923008WL037447
|
ESWARI SHANMUGAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
ESWARI SHANMUGAM
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-019-002/962-A
(PAPPANGULAM)
|
2923008000NRG23281120221548154
|
28/11/2022
|
UMAMAHESWARI
|
2923008WL037447
|
UMAMAHESWARI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
UMAMAHESWARI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-019-002/963-A
(PAPPANGULAM)
|
2923008000NRG23281120221548155
|
28/11/2022
|
KANNAN LAKSHMANAN
|
2923008WL037447
|
KANNAN LAKSHMANAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
KANNAN LAKSHMANAN
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-019-002/964-A
(PAPPANGULAM)
|
2923008000NRG23281120221548156
|
28/11/2022
|
SARAVANANVALLI
|
2923008WL037447
|
SARAVANANVALLI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARAVANANVALLI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-019-002/965-A
(PAPPANGULAM)
|
2923008000NRG23281120221548157
|
28/11/2022
|
BALU KARUPPANNAN
|
2923008WL037447
|
BALU KARUPPANNAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
BALU KARUPPANNAN
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-019-002/968-A
(PAPPANGULAM)
|
2923008000NRG23281120221548158
|
28/11/2022
|
JAYAKODI
|
2923008WL037447
|
JAYAKODI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838600
|
|
JAYAKODI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-019-002/969-A
(PAPPANGULAM)
|
2923008000NRG23281120221548159
|
28/11/2022
|
NANDHINI
|
2923008WL037447
|
NANDHINI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
NANDHINI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-019-002/970-A
(PAPPANGULAM)
|
2923008000NRG23281120221548160
|
28/11/2022
|
SHANMUGAPRIYA
|
2923008WL037447
|
SHANMUGAPRIYA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
SHANMUGAPRIYA
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-019-002/973-A
(PAPPANGULAM)
|
2923008000NRG23281120221548161
|
28/11/2022
|
RAMALAINGAM
|
2923008WL037447
|
RAMALAINGAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMALAINGAM
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-019-003/591-A
(PAPPANGULAM)
|
2923008000NRG23281120221548162
|
28/11/2022
|
RAMU
|
2923008WL037447
|
RAMU
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMU
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-019-003/728-A
(PAPPANGULAM)
|
2923008000NRG23281120221548163
|
28/11/2022
|
KUMARAIYA
|
2923008WL037447
|
KUMARAIYA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
KUMARAIYA
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-019-003/903-A
(PAPPANGULAM)
|
2923008000NRG23281120221548164
|
28/11/2022
|
MURUGAVALLI
|
2923008WL037447
|
MURUGAVALLI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MURUGAVALLI
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-019-003/908-A
(PAPPANGULAM)
|
2923008000NRG23281120221548165
|
28/11/2022
|
MARIYAMMAL
|
2923008WL037447
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MARIYAMMAL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-019-003/909-A
(PAPPANGULAM)
|
2923008000NRG23281120221548166
|
28/11/2022
|
MALATHI
|
2923008WL037447
|
MALATHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MALATHI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-019-019/308-A
(PAPPANGULAM)
|
2923008000NRG23281120221548168
|
28/11/2022
|
RAMALAKSHMI
|
2923008WL037447
|
RAMALAKSHMI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMALAKSHMI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-019-019/315-A
(PAPPANGULAM)
|
2923008000NRG23281120221548169
|
28/11/2022
|
VALLI
|
2923008WL037447
|
VALLI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
VALLI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-019-019/325-A
(PAPPANGULAM)
|
2923008000NRG23281120221548170
|
28/11/2022
|
MAGAMAYI
|
2923008WL037447
|
MAGAMAYI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAGAMAYI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-019-019/479-A
(PAPPANGULAM)
|
2923008000NRG23281120221548171
|
28/11/2022
|
PANJUARIYAMMAL
|
2923008WL037447
|
PANJUARIYAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANJUARIYAMMAL
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-019-019/57-A
(PAPPANGULAM)
|
2923008000NRG23281120221548173
|
28/11/2022
|
PASUAPTHI
|
2923008WL037447
|
PASUAPTHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
PASUAPTHI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-019-019/608-A
(PAPPANGULAM)
|
2923008000NRG23281120221548174
|
28/11/2022
|
SOKKAIYA
|
2923008WL037447
|
SOKKAIYA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
SOKKAIYA
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-019-019/611-A
(PAPPANGULAM)
|
2923008000NRG23281120221548175
|
28/11/2022
|
MUTHU IRULAYI
|
2923008WL037447
|
MUTHU IRULAYI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHU IRULAYI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-019-019/974-A
(PAPPANGULAM)
|
2923008000NRG23281120221548179
|
28/11/2022
|
MUTHUPRIYA
|
2923008WL037447
|
MUTHUPRIYA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45241
|
45241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51985
|
51985
|
|
|
|
|
|
|
|