|
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-23-008-011-011/1058-A
(UDAIYANATHAPURAM)
|
2923008000NRG23311020221434880
|
08/11/2022
|
APPAKKAL
|
2923008WL0034091
|
APPAKKAL
|
00177
|
IOBA0000239
|
800
|
800
|
Rejected
|
16/11/2022
|
|
015842249
|
Account closed
|
|
|
|
2
|
KAMUTHI
|
TN-23-008-029-029/143-A
(VALLANTHAI)
|
2923008000NRG23311020221434879
|
08/11/2022
|
PANJAVARNAM
|
2923008WL0034090
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANJAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
KAMUTHI
|
TN-23-008-015-015/226-A
(O. KARISALKULAM)
|
2923008000NRG23311020221432550
|
08/11/2022
|
RAMACHANDRAN
|
2923008WL0034044
|
RAMACHANDRAN
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMACHANDRAN
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-015-015/292-A
(O. KARISALKULAM)
|
2923008000NRG23311020221432551
|
08/11/2022
|
CHELLA PANDIYAMMAL
|
2923008WL0034044
|
CHELLA PANDIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHELLA PANDIYAMMAL
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-015-015/311-A
(O. KARISALKULAM)
|
2923008000NRG23311020221432552
|
08/11/2022
|
MUTHU RAKKU
|
2923008WL0034044
|
MUTHU RAKKU
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHU RAKKU
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-015-015/320-A
(O. KARISALKULAM)
|
2923008000NRG23311020221432553
|
08/11/2022
|
PANDIYAMMAL
|
2923008WL0034044
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANDIYAMMAL
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-015-015/352-A
(O. KARISALKULAM)
|
2923008000NRG23311020221432554
|
08/11/2022
|
KATHAMMAL
|
2923008WL0034044
|
KATHAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
KATHAMMAL
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-015-015/354-A
(O. KARISALKULAM)
|
2923008000NRG23311020221432555
|
08/11/2022
|
SUNDARA MOORTHI
|
2923008WL0034044
|
SUNDARA MOORTHI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUNDARA MOORTHI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-015-015/355-A
(O. KARISALKULAM)
|
2923008000NRG23311020221432556
|
08/11/2022
|
POTHUM PONNU
|
2923008WL0034044
|
POTHUM PONNU
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
POTHUM PONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
10
|
KAMUTHI
|
TN-23-008-022-022/228-A
(K. NEDUNGULAM)
|
2923008000NRG23311020221432852
|
08/11/2022
|
NAGAMANI
|
2923008WL0034052
|
NAGAMANI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGAMANI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-031-031/320-A
(KATHANENDAL)
|
2923008000NRG23311020221432811
|
08/11/2022
|
MUNIYAMMAL
|
2923008WL0034050
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
12
|
KAMUTHI
|
TN-23-008-031-031/320-A
(KATHANENDAL)
|
2923008000NRG23311020221432812
|
08/11/2022
|
MUNIYAMMAL
|
2923008WL0034050
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
750
|
750
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
13
|
KAMUTHI
|
TN-23-008-031-031/320-A
(KATHANENDAL)
|
2923008000NRG23311020221432813
|
08/11/2022
|
MUNIYAMMAL
|
2923008WL0034050
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
14
|
KAMUTHI
|
TN-23-008-038-038/439-A
(MARAKKULAM)
|
2923008000NRG23041120221440066
|
08/11/2022
|
MEENAL
|
2923008WL0034255
|
MEENAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENAL
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-038-038/439-A
(MARAKKULAM)
|
2923008000NRG23041120221440067
|
08/11/2022
|
MEENAL
|
2923008WL0034255
|
MEENAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENAL
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-038-038/439-A
(MARAKKULAM)
|
2923008000NRG23041120221440068
|
08/11/2022
|
MEENAL
|
2923008WL0034255
|
MEENAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENAL
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-038-038/439-A
(MARAKKULAM)
|
2923008000NRG23041120221440069
|
08/11/2022
|
MEENAL
|
2923008WL0034255
|
MEENAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENAL
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-038-038/439-A
(MARAKKULAM)
|
2923008000NRG23041120221440070
|
08/11/2022
|
MEENAL
|
2923008WL0034255
|
MEENAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENAL
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-038-038/439-A
(MARAKKULAM)
|
2923008000NRG23041120221440071
|
08/11/2022
|
MEENAL
|
2923008WL0034255
|
MEENAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-038-038/439-A
(MARAKKULAM)
|
2923008000NRG23041120221440072
|
08/11/2022
|
MEENAL
|
2923008WL0034255
|
MEENAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENAL
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-040-040/256-A
(MUTHALNADU A/B)
|
2923008000NRG23311020221432807
|
08/11/2022
|
PANDIYAMMAL
|
2923008WL0034049
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANDIYAMMAL
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-040-040/256-A
(MUTHALNADU A/B)
|
2923008000NRG23311020221432808
|
08/11/2022
|
PANDIYAMMAL
|
2923008WL0034049
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANDIYAMMAL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-040-040/256-A
(MUTHALNADU A/B)
|
2923008000NRG23311020221432809
|
08/11/2022
|
PANDIYAMMAL
|
2923008WL0034049
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANDIYAMMAL
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-040-040/256-A
(MUTHALNADU A/B)
|
2923008000NRG23311020221432810
|
08/11/2022
|
PANDIYAMMAL
|
2923008WL0034049
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANDIYAMMAL
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-043-043/4-A
(KAKKUDI)
|
2923008000NRG23041120221439996
|
08/11/2022
|
KARUPPAIYA
|
2923008WL0034253
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
1080
|
1080
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
26
|
KAMUTHI
|
TN-23-008-043-043/4-A
(KAKKUDI)
|
2923008000NRG23041120221439997
|
08/11/2022
|
KARUPPAIYA
|
2923008WL0034253
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
1080
|
1080
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
27
|
KAMUTHI
|
TN-23-008-043-043/4-A
(KAKKUDI)
|
2923008000NRG23041120221439998
|
08/11/2022
|
KARUPPAIYA
|
2923008WL0034253
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
720
|
720
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
28
|
KAMUTHI
|
TN-23-008-043-043/4-A
(KAKKUDI)
|
2923008000NRG23041120221439999
|
08/11/2022
|
KARUPPAIYA
|
2923008WL0034253
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
900
|
900
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
29
|
KAMUTHI
|
TN-23-008-043-043/56-A
(KAKKUDI)
|
2923008000NRG23041120221440000
|
08/11/2022
|
PETCHI
|
2923008WL0034253
|
PETCHI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
PETCHI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-043-043/56-A
(KAKKUDI)
|
2923008000NRG23041120221440001
|
08/11/2022
|
PETCHI
|
2923008WL0034253
|
PETCHI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
PETCHI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-043-043/56-A
(KAKKUDI)
|
2923008000NRG23041120221440002
|
08/11/2022
|
PETCHI
|
2923008WL0034253
|
PETCHI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
PETCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21230
|
21230
|
|
|
|
|
|
|
|
|
32
|
KAMUTHI
|
TN-23-008-009-009/330-A
(ACHANGULAM)
|
2923008000NRG23041120221445250
|
08/11/2022
|
KALIYAMMAL
|
2923008WL0034407
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALIYAMMAL
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-009-009/330-A
(ACHANGULAM)
|
2923008000NRG23041120221445252
|
08/11/2022
|
KALIYAMMAL
|
2923008WL0034407
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALIYAMMAL
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-009-013/1101-A
(ACHANGULAM)
|
2923008000NRG23041120221445253
|
08/11/2022
|
PRIYANKA
|
2923008WL0034407
|
PRIYANKA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRIYANKA
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-009-013/1101-A
(ACHANGULAM)
|
2923008000NRG23041120221445251
|
08/11/2022
|
PRIYANKA
|
2923008WL0034407
|
PRIYANKA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRIYANKA
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-022-022/1192-A
(K. NEDUNGULAM)
|
2923008000NRG23311020221432743
|
08/11/2022
|
JOTHY LAKSHMI
|
2923008WL0034047
|
JOTHY LAKSHMI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
JOTHY LAKSHMI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-030-030/45-A
(VANGARUPURAM)
|
2923008000NRG23311020221434681
|
08/11/2022
|
NEETHIMANI
|
2923008WL0034089
|
NEETHIMANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
38
|
KAMUTHI
|
TN-23-008-034-034/317-A
(IDIVILAKI A/B)
|
2923008000NRG23041120221440593
|
08/11/2022
|
RAMA MOORTHY
|
2923008WL0034264
|
RAMA MOORTHY
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMA MOORTHY
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-034-034/317-A
(IDIVILAKI A/B)
|
2923008000NRG23041120221440594
|
08/11/2022
|
RAMA MOORTHY
|
2923008WL0034264
|
RAMA MOORTHY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMA MOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7423
|
7423
|
|
|
|
|
|
|
|
|
40
|
KAMUTHI
|
TN-23-008-002-002/1281-A
(PERAIYUR A/B)
|
2923008000NRG23311020221432806
|
08/11/2022
|
RADHA
|
2923008WL0034048
|
RADHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36733
|
36733
|
|
|
|
|
|
|
|