|
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-23-008-010-010/278-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065755
|
22/04/2022
|
RAMALAKSHMI
|
2923008WL001495
|
RAMALAKSHMI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMALAKSHMI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-010-010/299-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065761
|
22/04/2022
|
NEELAVATHI
|
2923008WL001495
|
NEELAVATHI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
NEELAVATHI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-010-010/311-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065769
|
22/04/2022
|
LAKSHMI
|
2923008WL001495
|
LAKSHMI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
LAKSHMI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-010-010/333-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065772
|
22/04/2022
|
VAIRAVAN
|
2923008WL001495
|
VAIRAVAN
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
VAIRAVAN
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-010-010/391-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065786
|
22/04/2022
|
ANNALAKSHMI
|
2923008WL001495
|
ANNALAKSHMI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANNALAKSHMI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-010-010/393-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065787
|
22/04/2022
|
SIRANJEEVI
|
2923008WL001495
|
SIRANJEEVI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
SIRANJEEVI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-010-010/400-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065789
|
22/04/2022
|
SOBITHARANI
|
2923008WL001495
|
SOBITHARANI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
SOBITHARANI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-010-010/428-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065795
|
22/04/2022
|
INNASIYAMMAL
|
2923008WL001495
|
INNASIYAMMAL
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
INNASIYAMMAL
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-010-010/556-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065826
|
22/04/2022
|
SOUNDRAVALLI
|
2923008WL001495
|
SOUNDRAVALLI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
SOUNDRAVALLI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-010-010/616-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065844
|
22/04/2022
|
baby
|
2923008WL001495
|
baby
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
baby
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-010-010/630-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065848
|
22/04/2022
|
ANTONYAMMAL
|
2923008WL001495
|
ANTONYAMMAL
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANTONYAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-010-010/633-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065850
|
22/04/2022
|
CHELLADURAI
|
2923008WL001495
|
CHELLADURAI
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHELLADURAI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-010-010/640-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065854
|
22/04/2022
|
BELO MEENAL
|
2923008WL001495
|
BELO MEENAL
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520666
|
|
BELO MEENAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-010-010/641-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065855
|
22/04/2022
|
CHANDRAMATHI
|
2923008WL001495
|
CHANDRAMATHI
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHANDRAMATHI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-010-010/644-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065856
|
22/04/2022
|
CHINNATHAI
|
2923008WL001495
|
CHINNATHAI
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNATHAI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-010-010/649-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065857
|
22/04/2022
|
LEVISA
|
2923008WL001495
|
LEVISA
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520666
|
|
LEVISA
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-010-010/653-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065858
|
22/04/2022
|
MUTHU SELVI
|
2923008WL001495
|
MUTHU SELVI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHU SELVI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-010-010/654-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065859
|
22/04/2022
|
ANNA MARIYAL
|
2923008WL001495
|
ANNA MARIYAL
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANNA MARIYAL
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-010-010/655-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065860
|
22/04/2022
|
DEVI
|
2923008WL001495
|
DEVI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
DEVI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-010-010/656-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065861
|
22/04/2022
|
SASIKALA
|
2923008WL001495
|
SASIKALA
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
SASIKALA
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-010-010/657-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065862
|
22/04/2022
|
AMALA
|
2923008WL001495
|
AMALA
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
AMALA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-010-010/669-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065863
|
22/04/2022
|
MARIYATHERAS
|
2923008WL001495
|
MARIYATHERAS
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
MARIYATHERAS
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-010-010/670-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065864
|
22/04/2022
|
MAREESWARI
|
2923008WL001495
|
MAREESWARI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
MAREESWARI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-010-010/671-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065865
|
22/04/2022
|
SRI DEVI
|
2923008WL001495
|
SRI DEVI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
SRI DEVI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-010-010/675-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065866
|
22/04/2022
|
MURUGAESHWARI
|
2923008WL001495
|
MURUGAESHWARI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
MURUGAESHWARI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-010-010/684-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065868
|
22/04/2022
|
PARAMESHWARI
|
2923008WL001495
|
PARAMESHWARI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
PARAMESHWARI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-010-010/688-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065869
|
22/04/2022
|
VEERALAKSHMI
|
2923008WL001495
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
VEERALAKSHMI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-010-010/709-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065870
|
22/04/2022
|
GNANAPRAKASAM
|
2923008WL001495
|
GNANAPRAKASAM
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520666
|
|
GNANAPRAKASAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
29
|
KAMUTHI
|
TN-23-008-010-001/699-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065753
|
22/04/2022
|
MAREESWARI
|
2923008WL001495
|
MAREESWARI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
MAREESWARI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-010-010/679-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23220420220065867
|
22/04/2022
|
STELLAMERY
|
2923008WL001495
|
STELLAMERY
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
STELLAMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|