|
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-23-008-011-011/1341-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408733
|
31/10/2022
|
MAGESWARI
|
2923008WL033394
|
MAGESWARI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAGESWARI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-011-011/1387-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408734
|
31/10/2022
|
SURYA
|
2923008WL033394
|
SURYA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
SURYA
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-011-011/1389-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408735
|
31/10/2022
|
KARTHIKA
|
2923008WL033394
|
KARTHIKA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARTHIKA
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-011-011/1390-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408736
|
31/10/2022
|
DIVYABHARATHI
|
2923008WL033394
|
DIVYABHARATHI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
DIVYABHARATHI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-011-011/1398-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408737
|
31/10/2022
|
LINGESWARI
|
2923008WL033394
|
LINGESWARI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
LINGESWARI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-011-011/1414-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408738
|
31/10/2022
|
MUTHUMATHI
|
2923008WL033394
|
MUTHUMATHI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHUMATHI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-011-011/1415-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408739
|
31/10/2022
|
LAKSHMI
|
2923008WL033394
|
LAKSHMI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-011-011/1429-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408740
|
31/10/2022
|
ELAVARASI
|
2923008WL033394
|
ELAVARASI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
ELAVARASI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-011-011/1430-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408741
|
31/10/2022
|
ANANTHAVALLI
|
2923008WL033394
|
ANANTHAVALLI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANANTHAVALLI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-011-011/1441-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408742
|
31/10/2022
|
GAYATHRI
|
2923008WL033394
|
GAYATHRI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
GAYATHRI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-011-011/1449-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408743
|
31/10/2022
|
REVATHI
|
2923008WL033394
|
REVATHI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
REVATHI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-011-011/1450-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408744
|
31/10/2022
|
LALITHPRIYA
|
2923008WL033394
|
LALITHPRIYA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
LALITHPRIYA
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-011-011/1452-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408745
|
31/10/2022
|
PAVITHRA
|
2923008WL033394
|
PAVITHRA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
PAVITHRA
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-011-011/1454-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408746
|
31/10/2022
|
NANDHINI
|
2923008WL033394
|
NANDHINI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
NANDHINI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-011-011/1481-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408747
|
31/10/2022
|
MUTHUKARTHIKA
|
2923008WL033394
|
MUTHUKARTHIKA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHUKARTHIKA
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-011-011/1486-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408748
|
31/10/2022
|
PRIYANKA
|
2923008WL033394
|
PRIYANKA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
PRIYANKA
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-011-011/1487-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408749
|
31/10/2022
|
SARANYA
|
2923008WL033394
|
SARANYA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
SARANYA
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-011-011/1489-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408750
|
31/10/2022
|
KOWSALYADEVI
|
2923008WL033394
|
KOWSALYADEVI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
KOWSALYADEVI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-011-011/1490-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408751
|
31/10/2022
|
MUKETHINI
|
2923008WL033394
|
MUKETHINI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUKETHINI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-011-011/1501-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408752
|
31/10/2022
|
POORANALAKSHMI
|
2923008WL033394
|
POORANALAKSHMI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
POORANALAKSHMI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-011-011/260-A
(UDAIYANATHAPURAM)
|
2923008000NRG23281020221408760
|
31/10/2022
|
SELVARAJ
|
2923008WL033394
|
SELVARAJ
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVARAJ
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-012-012/109-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409451
|
31/10/2022
|
BANUPRIYA
|
2923008WL033411
|
BANUPRIYA
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710881
|
|
BANUPRIYA
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-012-012/187-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409465
|
31/10/2022
|
MUTHUPETCHI
|
2923008WL033411
|
MUTHUPETCHI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHUPETCHI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-012-012/202-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409468
|
31/10/2022
|
JEYAGODI
|
2923008WL033411
|
JEYAGODI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710881
|
|
JEYAGODI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-012-012/209-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409471
|
31/10/2022
|
MENAGA
|
2923008WL033411
|
MENAGA
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710881
|
|
MENAGA
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-012-012/39-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409484
|
31/10/2022
|
AMBIGA
|
2923008WL033411
|
AMBIGA
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710881
|
|
AMBIGA
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-012-012/50-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409487
|
31/10/2022
|
PONNARASI
|
2923008WL033411
|
PONNARASI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
PONNARASI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-012-012/572-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409492
|
31/10/2022
|
TAMILARASI
|
2923008WL033411
|
TAMILARASI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710881
|
|
TAMILARASI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-012-012/591-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409497
|
31/10/2022
|
DEIVU
|
2923008WL033411
|
DEIVU
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEIVU
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-012-012/605-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409498
|
31/10/2022
|
LAKSHMI
|
2923008WL033411
|
LAKSHMI
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-012-012/645-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409502
|
31/10/2022
|
Manjula
|
2923008WL033411
|
Manjula
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manjula
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-012-012/652-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409504
|
31/10/2022
|
MUTHIRULAYI
|
2923008WL033411
|
MUTHIRULAYI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHIRULAYI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-012-012/655-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409505
|
31/10/2022
|
RAJA
|
2923008WL033411
|
RAJA
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJA
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-012-012/841-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409512
|
31/10/2022
|
JEYA LAKSHMI
|
2923008WL033411
|
JEYA LAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
JEYA LAKSHMI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-012-012/894-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409517
|
31/10/2022
|
MURUGESHWARI
|
2923008WL033411
|
MURUGESHWARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
MURUGESHWARI
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-012-012/895-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409518
|
31/10/2022
|
SANTHI
|
2923008WL033411
|
SANTHI
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANTHI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-012-012/896-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409519
|
31/10/2022
|
GOVINDAMMAL
|
2923008WL033411
|
GOVINDAMMAL
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710881
|
|
GOVINDAMMAL
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-012-012/900-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409520
|
31/10/2022
|
MUTHULAKSHMI
|
2923008WL033411
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHULAKSHMI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-012-012/908-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409521
|
31/10/2022
|
BALAMANI
|
2923008WL033411
|
BALAMANI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710881
|
|
BALAMANI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-012-012/913-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409522
|
31/10/2022
|
KALAISELVI
|
2923008WL033411
|
KALAISELVI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALAISELVI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-012-012/914-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409523
|
31/10/2022
|
VEERAMAKALI
|
2923008WL033411
|
VEERAMAKALI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
VEERAMAKALI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-012-012/916-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409524
|
31/10/2022
|
SUGANYA
|
2923008WL033411
|
SUGANYA
|
00177
|
IOBA0000239
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUGANYA
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-012-012/919-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409525
|
31/10/2022
|
SMITHRA
|
2923008WL033411
|
SMITHRA
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710881
|
|
SMITHRA
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-012-012/927-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409527
|
31/10/2022
|
INDIRA
|
2923008WL033411
|
INDIRA
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710881
|
|
INDIRA
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-012-012/949-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409528
|
31/10/2022
|
MAHALAKSHMI
|
2923008WL033411
|
MAHALAKSHMI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHALAKSHMI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-012-012/95-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409529
|
31/10/2022
|
NAGARANI
|
2923008WL033411
|
NAGARANI
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710881
|
|
NAGARANI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-012-012/953-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409531
|
31/10/2022
|
MANIMEGALAI
|
2923008WL033411
|
MANIMEGALAI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANIMEGALAI
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-012-012/954-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409532
|
31/10/2022
|
ANANTHA VALLI
|
2923008WL033411
|
ANANTHA VALLI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANANTHA VALLI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-012-012/960-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409533
|
31/10/2022
|
IRULAYI
|
2923008WL033411
|
IRULAYI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
IRULAYI
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-012-012/963-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409534
|
31/10/2022
|
KAVITHA
|
2923008WL033411
|
KAVITHA
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAVITHA
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-012-012/98-A
(T.PUNAVASAL)
|
2923008000NRG23281020221409535
|
31/10/2022
|
SELVI
|
2923008WL033411
|
SELVI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|