|
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-23-008-009-001/1002-A
(ACHANGULAM)
|
2923008000NRG23281020221409133
|
31/10/2022
|
Vijayalakshmi
|
2923008WL033408
|
Vijayalakshmi
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayalakshmi
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-009-001/1008-A
(ACHANGULAM)
|
2923008000NRG23281020221409134
|
31/10/2022
|
Tamilmani
|
2923008WL033408
|
Tamilmani
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilmani
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-009-001/1019-A
(ACHANGULAM)
|
2923008000NRG23281020221409135
|
31/10/2022
|
Shanmugavalli
|
2923008WL033408
|
Shanmugavalli
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shanmugavalli
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-009-001/1040-A
(ACHANGULAM)
|
2923008000NRG23281020221409136
|
31/10/2022
|
JOTHI MANI
|
2923008WL033408
|
JOTHI MANI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
JOTHI MANI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-009-001/1053-A
(ACHANGULAM)
|
2923008000NRG23281020221409137
|
31/10/2022
|
BALAKRISHNAVENI
|
2923008WL033408
|
BALAKRISHNAVENI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
BALAKRISHNAVENI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-009-001/1054-A
(ACHANGULAM)
|
2923008000NRG23281020221409138
|
31/10/2022
|
BALADEEPA
|
2923008WL033408
|
BALADEEPA
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
BALADEEPA
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-009-001/1060-A
(ACHANGULAM)
|
2923008000NRG23281020221409139
|
31/10/2022
|
ALAGUMARI
|
2923008WL033408
|
ALAGUMARI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
ALAGUMARI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-009-001/1079-A
(ACHANGULAM)
|
2923008000NRG23281020221409140
|
31/10/2022
|
BANUPRIYA
|
2923008WL033408
|
BANUPRIYA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
BANUPRIYA
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-009-001/920-A
(ACHANGULAM)
|
2923008000NRG23281020221409142
|
31/10/2022
|
KAVITHA
|
2923008WL033408
|
KAVITHA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAVITHA
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-009-001/920-A
(ACHANGULAM)
|
2923008000NRG23281020221409143
|
31/10/2022
|
MELISELVAM
|
2923008WL033408
|
MELISELVAM
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
MELISELVAM
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-009-005/925-A
(ACHANGULAM)
|
2923008000NRG23281020221409150
|
31/10/2022
|
Santhiya
|
2923008WL033408
|
Santhiya
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santhiya
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-009-009/1-A
(ACHANGULAM)
|
2923008000NRG23281020221409151
|
31/10/2022
|
TAMIL SELVI
|
2923008WL033408
|
TAMIL SELVI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
TAMIL SELVI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-009-009/129-A
(ACHANGULAM)
|
2923008000NRG23281020221409162
|
31/10/2022
|
MEENAL
|
2923008WL033408
|
MEENAL
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
MEENAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-009-009/140-A
(ACHANGULAM)
|
2923008000NRG23281020221409167
|
31/10/2022
|
KARMEGAM
|
2923008WL033408
|
KARMEGAM
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARMEGAM
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-009-009/140-A
(ACHANGULAM)
|
2923008000NRG23281020221409168
|
31/10/2022
|
LAKSHMI
|
2923008WL033408
|
LAKSHMI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-009-009/153-A
(ACHANGULAM)
|
2923008000NRG23281020221409179
|
31/10/2022
|
SAGUNDALA
|
2923008WL033408
|
SAGUNDALA
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
SAGUNDALA
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-009-009/178-A
(ACHANGULAM)
|
2923008000NRG23281020221409183
|
31/10/2022
|
SANGARAN
|
2923008WL033408
|
SANGARAN
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANGARAN
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-009-009/182-A
(ACHANGULAM)
|
2923008000NRG23281020221409187
|
31/10/2022
|
SUNDARAJ
|
2923008WL033408
|
SUNDARAJ
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUNDARAJ
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-009-009/187-A
(ACHANGULAM)
|
2923008000NRG23281020221409190
|
31/10/2022
|
PALANIYAMMAL
|
2923008WL033408
|
PALANIYAMMAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
PALANIYAMMAL
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-009-009/200-A
(ACHANGULAM)
|
2923008000NRG23281020221409199
|
31/10/2022
|
RAMAR
|
2923008WL033408
|
RAMAR
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMAR
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-009-009/229-A
(ACHANGULAM)
|
2923008000NRG23281020221409208
|
31/10/2022
|
JAYAKUMAR
|
2923008WL033408
|
JAYAKUMAR
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAYAKUMAR
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-009-009/28-A
(ACHANGULAM)
|
2923008000NRG23281020221409211
|
31/10/2022
|
Shanmugavalli
|
2923008WL033408
|
Shanmugavalli
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shanmugavalli
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-009-009/29-A
(ACHANGULAM)
|
2923008000NRG23281020221409214
|
31/10/2022
|
KALISWARI
|
2923008WL033408
|
KALISWARI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALISWARI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-009-009/30-A
(ACHANGULAM)
|
2923008000NRG23281020221409216
|
31/10/2022
|
GANDHI
|
2923008WL033408
|
GANDHI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
GANDHI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-009-009/31-A
(ACHANGULAM)
|
2923008000NRG23281020221409217
|
31/10/2022
|
PREMA LATHA
|
2923008WL033408
|
PREMA LATHA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
PREMA LATHA
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-009-009/32-A
(ACHANGULAM)
|
2923008000NRG23281020221409218
|
31/10/2022
|
MALRGODI
|
2923008WL033408
|
MALRGODI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALRGODI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-009-009/39-A
(ACHANGULAM)
|
2923008000NRG23281020221409220
|
31/10/2022
|
IRULAYI
|
2923008WL033408
|
IRULAYI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
IRULAYI
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-009-009/553-A
(ACHANGULAM)
|
2923008000NRG23281020221409233
|
31/10/2022
|
LAKSHMI
|
2923008WL033408
|
LAKSHMI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-009-009/557-A
(ACHANGULAM)
|
2923008000NRG23281020221409234
|
31/10/2022
|
Meenal
|
2923008WL033408
|
Meenal
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Meenal
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-009-009/62-A
(ACHANGULAM)
|
2923008000NRG23281020221409245
|
31/10/2022
|
THANGAVEL
|
2923008WL033408
|
THANGAVEL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
THANGAVEL
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-009-009/67-A
(ACHANGULAM)
|
2923008000NRG23281020221409248
|
31/10/2022
|
NAGARATHINAM
|
2923008WL033408
|
NAGARATHINAM
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
NAGARATHINAM
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-009-009/698-A
(ACHANGULAM)
|
2923008000NRG23281020221409255
|
31/10/2022
|
SUMATHI
|
2923008WL033408
|
SUMATHI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUMATHI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-009-011/875-A
(ACHANGULAM)
|
2923008000NRG23281020221409092
|
31/10/2022
|
KALIESWARI
|
2923008WL033405
|
KALIESWARI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALIESWARI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-009-011/883-A
(ACHANGULAM)
|
2923008000NRG23281020221409093
|
31/10/2022
|
RAMALAKSHMI
|
2923008WL033405
|
RAMALAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMALAKSHMI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-009-011/886-A
(ACHANGULAM)
|
2923008000NRG23281020221409094
|
31/10/2022
|
POTHUMPONNU
|
2923008WL033405
|
POTHUMPONNU
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
POTHUMPONNU
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-009-011/928-A
(ACHANGULAM)
|
2923008000NRG23281020221409095
|
31/10/2022
|
Muniyaselvam
|
2923008WL033405
|
Muniyaselvam
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muniyaselvam
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-009-011/986-A
(ACHANGULAM)
|
2923008000NRG23281020221409096
|
31/10/2022
|
BHAVANI
|
2923008WL033405
|
BHAVANI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
BHAVANI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-009-017/958-A
(ACHANGULAM)
|
2923008000NRG23281020221409097
|
31/10/2022
|
GANGA GOWDHAMI
|
2923008WL033405
|
GANGA GOWDHAMI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
GANGA GOWDHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21605
|
21605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21605
|
21605
|
|
|
|
|
|
|
|