|
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-23-008-047-001/407-A
(PAPPANAM)
|
2923008000NRG23190620220499014
|
20/06/2022
|
PALANISWARI
|
2923008WL010158
|
PALANISWARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
PALANISWARI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-047-002/401-A
(PAPPANAM)
|
2923008000NRG23190620220499015
|
20/06/2022
|
KAVITHA
|
2923008WL010158
|
KAVITHA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAVITHA
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-047-002/411-A
(PAPPANAM)
|
2923008000NRG23190620220499016
|
20/06/2022
|
VASANTHA
|
2923008WL010158
|
VASANTHA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
VASANTHA
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-047-002/412-A
(PAPPANAM)
|
2923008000NRG23190620220499017
|
20/06/2022
|
KANIMOZHI
|
2923008WL010158
|
KANIMOZHI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
KANIMOZHI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-047-003/367-A
(PAPPANAM)
|
2923008000NRG23190620220499018
|
20/06/2022
|
JEYASUDHA
|
2923008WL010158
|
JEYASUDHA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
JEYASUDHA
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-047-003/377-A
(PAPPANAM)
|
2923008000NRG23190620220499019
|
20/06/2022
|
Panchavarnam
|
2923008WL010158
|
Panchavarnam
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
Panchavarnam
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-047-003/408-A
(PAPPANAM)
|
2923008000NRG23190620220499020
|
20/06/2022
|
PANJAVARNAM
|
2923008WL010158
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANJAVARNAM
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-047-003/410-A
(PAPPANAM)
|
2923008000NRG23190620220499021
|
20/06/2022
|
SHARMILADEVI
|
2923008WL010158
|
SHARMILADEVI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHARMILADEVI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-047-047/180-A
(PAPPANAM)
|
2923008000NRG23190620220499024
|
20/06/2022
|
PANCHAVARNAM
|
2923008WL010158
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
10
|
KAMUTHI
|
TN-23-008-033-002/477-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493472
|
20/06/2022
|
MARIYAMMAL
|
2923008WL010052
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARIYAMMAL
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-033-033/111-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493341
|
20/06/2022
|
NAVASAKTHI
|
2923008WL010049
|
NAVASAKTHI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAVASAKTHI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-033-033/115-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493343
|
20/06/2022
|
MUNIYAMMAL
|
2923008WL010049
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIYAMMAL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-033-033/124-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493349
|
20/06/2022
|
VALIVITTAL
|
2923008WL010049
|
VALIVITTAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
VALIVITTAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-033-033/125-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493350
|
20/06/2022
|
CHELLAM
|
2923008WL010049
|
CHELLAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHELLAM
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-033-033/134-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493359
|
20/06/2022
|
SIVASAKTHI
|
2923008WL010049
|
SIVASAKTHI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SIVASAKTHI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-033-033/159-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493375
|
20/06/2022
|
ARIYANATCHI
|
2923008WL010049
|
ARIYANATCHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
ARIYANATCHI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-033-033/174-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493483
|
20/06/2022
|
AMMALU
|
2923008WL010052
|
AMMALU
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMMALU
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-033-033/225-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493377
|
20/06/2022
|
MUTHUMARI
|
2923008WL010049
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUMARI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-033-033/24-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493379
|
20/06/2022
|
POORANAM
|
2923008WL010049
|
POORANAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
POORANAM
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-033-033/48-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493386
|
20/06/2022
|
ALAGU
|
2923008WL010049
|
ALAGU
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
ALAGU
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-033-033/63-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493396
|
20/06/2022
|
MARIYAMMAL
|
2923008WL010049
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARIYAMMAL
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-033-033/77-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493400
|
20/06/2022
|
ARIYALETCHUMI
|
2923008WL010049
|
ARIYALETCHUMI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
ARIYALETCHUMI
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-033-033/97-A
(K.VEPPANGULAM A/B)
|
2923008000NRG23170620220493409
|
20/06/2022
|
PONNATHAL
|
2923008WL010049
|
PONNATHAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
PONNATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
24
|
KAMUTHI
|
TN-23-008-001-001/95-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493847
|
20/06/2022
|
GENGADEVI
|
2923008WL010055
|
GENGADEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
GENGADEVI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-001-001/97-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493850
|
20/06/2022
|
MAHALAKSHMI
|
2923008WL010055
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAHALAKSHMI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-001-001/99-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493851
|
20/06/2022
|
NMUNIYAMMAL
|
2923008WL010055
|
NMUNIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
NMUNIYAMMAL
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-001-002/1536-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493852
|
20/06/2022
|
KANIMOZHI
|
2923008WL010055
|
KANIMOZHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KANIMOZHI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-032-002/505-A
(KADAMANGALAM)
|
2923008000NRG23190620220499588
|
20/06/2022
|
BANUMATHI
|
2923008WL010167
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
29
|
KAMUTHI
|
TN-23-008-032-032/55-A
(KADAMANGALAM)
|
2923008000NRG23190620220499624
|
20/06/2022
|
mayilvasuki
|
2923008WL010167
|
mayilvasuki
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
mayilvasuki
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-032-032/717-A
(KADAMANGALAM)
|
2923008000NRG23190620220499625
|
20/06/2022
|
LAKSHMANAN
|
2923008WL010167
|
LAKSHMANAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMANAN
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-032-032/733-A
(KADAMANGALAM)
|
2923008000NRG23190620220499628
|
20/06/2022
|
MARIYAMMAL
|
2923008WL010167
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARIYAMMAL
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-049-003/513-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486235
|
20/06/2022
|
ALAGESWARI
|
2923008WL009928
|
ALAGESWARI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
ALAGESWARI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-049-004/496-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486225
|
20/06/2022
|
NAGASHIVANTHINI
|
2923008WL009927
|
NAGASHIVANTHINI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAGASHIVANTHINI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-049-049/509-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486247
|
20/06/2022
|
VIGNESH
|
2923008WL009928
|
VIGNESH
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIGNESH
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-049-049/514-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486336
|
20/06/2022
|
SELVI
|
2923008WL009930
|
SELVI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
36
|
KAMUTHI
|
TN-23-008-001-010/1624-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493854
|
20/06/2022
|
Seenithai
|
2923008WL010055
|
Seenithai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
Seenithai
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-032-002/524-A
(KADAMANGALAM)
|
2923008000NRG23190620220499589
|
20/06/2022
|
VIJAYA LAKSHMI
|
2923008WL010167
|
VIJAYA LAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIJAYA LAKSHMI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-032-032/191-A
(KADAMANGALAM)
|
2923008000NRG23190620220499598
|
20/06/2022
|
BADHIRA KALI
|
2923008WL010167
|
BADHIRA KALI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
BADHIRA KALI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-032-032/363-A
(KADAMANGALAM)
|
2923008000NRG23190620220499621
|
20/06/2022
|
VIJI
|
2923008WL010167
|
VIJI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIJI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-032-032/468-A
(KADAMANGALAM)
|
2923008000NRG23190620220499623
|
20/06/2022
|
CHELLASAMY
|
2923008WL010167
|
CHELLASAMY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHELLASAMY
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-032-032/643-A
(KADAMANGALAM)
|
2923008000NRG23190620220499826
|
20/06/2022
|
Uma Mageswari
|
2923008WL010173
|
Uma Mageswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596901
|
|
Uma Mageswari
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-032-032/646-A
(KADAMANGALAM)
|
2923008000NRG23190620220499827
|
20/06/2022
|
Kaleeswari
|
2923008WL010173
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kaleeswari
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-032-032/722-A
(KADAMANGALAM)
|
2923008000NRG23190620220499626
|
20/06/2022
|
PANDI
|
2923008WL010167
|
PANDI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-032-032/732-A
(KADAMANGALAM)
|
2923008000NRG23190620220499627
|
20/06/2022
|
MUTHURAMANLINGAM
|
2923008WL010167
|
MUTHURAMANLINGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHURAMANLINGAM
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-049-004/467-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486222
|
20/06/2022
|
KALEESWARI
|
2923008WL009927
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALEESWARI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-049-004/467-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486221
|
20/06/2022
|
THANGAVEL
|
2923008WL009927
|
THANGAVEL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
THANGAVEL
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-049-004/480-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486223
|
20/06/2022
|
MUTHUNAGU
|
2923008WL009927
|
MUTHUNAGU
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUNAGU
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-049-004/495-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486224
|
20/06/2022
|
KUMARAYI
|
2923008WL009927
|
KUMARAYI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KUMARAYI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-049-049/24-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486240
|
20/06/2022
|
BALRAJ
|
2923008WL009928
|
BALRAJ
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
25/06/2022
|
|
009596901
|
|
BALRAJ
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-049-049/443-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486244
|
20/06/2022
|
PATCHAMMAL
|
2923008WL009928
|
PATCHAMMAL
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
PATCHAMMAL
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-049-049/443-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486245
|
20/06/2022
|
POOTCHIYAMMAL
|
2923008WL009928
|
POOTCHIYAMMAL
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
POOTCHIYAMMAL
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-049-049/501-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486334
|
20/06/2022
|
RAMALAKSHMI
|
2923008WL009930
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMALAKSHMI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-049-049/510-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486335
|
20/06/2022
|
MUNIYAMMAL
|
2923008WL009930
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNIYAMMAL
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-049-049/58-A
(ARIYAMANGALAM)
|
2923008000NRG23170620220486250
|
20/06/2022
|
CHANDIRAN
|
2923008WL009928
|
CHANDIRAN
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHANDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38105
|
38105
|
|
|
|
|
|
|
|