|
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-23-008-042-042/430-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024134
|
29/08/2022
|
SUDHA
|
2923008WL023431
|
SUDHA
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUDHA
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-042-042/487-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024155
|
29/08/2022
|
JANAKI
|
2923008WL023431
|
JANAKI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
JANAKI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-042-042/8-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024181
|
29/08/2022
|
DULASI MARIYAMMAL
|
2923008WL023431
|
DULASI MARIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
DULASI MARIYAMMAL
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-042-042/86-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024184
|
29/08/2022
|
KALIYAMMAL
|
2923008WL023431
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALIYAMMAL
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-042-042/90-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024188
|
29/08/2022
|
ILANGAI PARVATHAM
|
2923008WL023431
|
ILANGAI PARVATHAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
ILANGAI PARVATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
KAMUTHI
|
TN-23-008-038-001/576-A
(MARAKKULAM)
|
2923008000NRG23280820221025242
|
29/08/2022
|
BRINTHA DEVI
|
2923008WL023461
|
BRINTHA DEVI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
BRINTHA DEVI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-038-001/577-A
(MARAKKULAM)
|
2923008000NRG23280820221025243
|
29/08/2022
|
PRIYA
|
2923008WL023461
|
PRIYA
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
PRIYA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-038-001/604-A
(MARAKKULAM)
|
2923008000NRG23280820221025244
|
29/08/2022
|
MANIKANDAN
|
2923008WL023461
|
MANIKANDAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANIKANDAN
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-038-002/361-A
(MARAKKULAM)
|
2923008000NRG23280820221025245
|
29/08/2022
|
PERIAANNAN
|
2923008WL023461
|
PERIAANNAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PERIAANNAN
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-038-038/198-A
(MARAKKULAM)
|
2923008000NRG23280820221025252
|
29/08/2022
|
RAMACHANDRAN
|
2923008WL023461
|
RAMACHANDRAN
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAMACHANDRAN
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-038-038/199-A
(MARAKKULAM)
|
2923008000NRG23280820221025253
|
29/08/2022
|
POOVALINGAM
|
2923008WL023461
|
POOVALINGAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
POOVALINGAM
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-038-038/211-A
(MARAKKULAM)
|
2923008000NRG23280820221025256
|
29/08/2022
|
RAKKAMMAL
|
2923008WL023461
|
RAKKAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAKKAMMAL
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-038-038/212-A
(MARAKKULAM)
|
2923008000NRG23280820221025257
|
29/08/2022
|
VALARMATHI
|
2923008WL023461
|
VALARMATHI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
VALARMATHI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-038-038/229-A
(MARAKKULAM)
|
2923008000NRG23280820221025265
|
29/08/2022
|
VALIVITTAL
|
2923008WL023461
|
VALIVITTAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
VALIVITTAL
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-038-038/262-A
(MARAKKULAM)
|
2923008000NRG23280820221025277
|
29/08/2022
|
SATHISHKUMAR
|
2923008WL023461
|
SATHISHKUMAR
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
SATHISHKUMAR
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-038-038/300-A
(MARAKKULAM)
|
2923008000NRG23280820221025294
|
29/08/2022
|
RAJATHIYAMMAL
|
2923008WL023461
|
RAJATHIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJATHIYAMMAL
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-038-038/301-A
(MARAKKULAM)
|
2923008000NRG23280820221025295
|
29/08/2022
|
ANGAMMAL
|
2923008WL023461
|
ANGAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANGAMMAL
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-038-038/302-A
(MARAKKULAM)
|
2923008000NRG23280820221025296
|
29/08/2022
|
VENI
|
2923008WL023461
|
VENI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
VENI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-038-038/316-A
(MARAKKULAM)
|
2923008000NRG23280820221025299
|
29/08/2022
|
PALANI
|
2923008WL023461
|
PALANI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PALANI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-038-038/343-A
(MARAKKULAM)
|
2923008000NRG23280820221025307
|
29/08/2022
|
VIJAYALAKSHMI
|
2923008WL023461
|
VIJAYALAKSHMI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
VIJAYALAKSHMI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-038-038/429-A
(MARAKKULAM)
|
2923008000NRG23280820221025313
|
29/08/2022
|
PANJAVARNAM
|
2923008WL023461
|
PANJAVARNAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PANJAVARNAM
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-038-038/454-A
(MARAKKULAM)
|
2923008000NRG23280820221025317
|
29/08/2022
|
PACKIYAM
|
2923008WL023461
|
PACKIYAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PACKIYAM
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-038-038/458-A
(MARAKKULAM)
|
2923008000NRG23280820221025320
|
29/08/2022
|
TAMILSELVI
|
2923008WL023461
|
TAMILSELVI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
TAMILSELVI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-038-038/527-A
(MARAKKULAM)
|
2923008000NRG23280820221025323
|
29/08/2022
|
PALANIAMMAL
|
2923008WL023461
|
PALANIAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PALANIAMMAL
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-038-038/532-A
(MARAKKULAM)
|
2923008000NRG23280820221025324
|
29/08/2022
|
SANMUKAVEL
|
2923008WL023461
|
SANMUKAVEL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
SANMUKAVEL
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-038-038/544-A
(MARAKKULAM)
|
2923008000NRG23280820221025327
|
29/08/2022
|
MEENATCHI
|
2923008WL023461
|
MEENATCHI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
MEENATCHI
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-038-038/544-A
(MARAKKULAM)
|
2923008000NRG23280820221025328
|
29/08/2022
|
PONMALAR
|
2923008WL023461
|
PONMALAR
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
PONMALAR
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-038-038/624-A
(MARAKKULAM)
|
2923008000NRG23280820221025330
|
29/08/2022
|
KANNEESWARI
|
2923008WL023461
|
KANNEESWARI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
KANNEESWARI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-038-038/626-A
(MARAKKULAM)
|
2923008000NRG23280820221025331
|
29/08/2022
|
MUNIYASAMY
|
2923008WL023461
|
MUNIYASAMY
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUNIYASAMY
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-038-038/627-A
(MARAKKULAM)
|
2923008000NRG23280820221025332
|
29/08/2022
|
Periyasamy
|
2923008WL023461
|
Periyasamy
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Periyasamy
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-038-038/633-A
(MARAKKULAM)
|
2923008000NRG23280820221025334
|
29/08/2022
|
SARANYA
|
2923008WL023461
|
SARANYA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
32
|
KAMUTHI
|
TN-23-008-042-042/449-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024139
|
29/08/2022
|
murugajothi
|
2923008WL023431
|
murugajothi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858062
|
|
murugajothi
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-042-042/506-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024161
|
29/08/2022
|
MOHANA PRIYA
|
2923008WL023431
|
MOHANA PRIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858062
|
|
MOHANA PRIYA
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-042-042/518-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024162
|
29/08/2022
|
PARVATHI
|
2923008WL023431
|
PARVATHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858062
|
|
PARVATHI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-042-042/78-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024180
|
29/08/2022
|
SELVAMANI
|
2923008WL023431
|
SELVAMANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858062
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
36
|
KAMUTHI
|
TN-23-008-042-042/416-a
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024129
|
29/08/2022
|
Thayamma
|
2923008WL023431
|
Thayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thayamma
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-042-042/454-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024143
|
29/08/2022
|
RAMUTHAI
|
2923008WL023431
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAMUTHAI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-042-042/458-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024145
|
29/08/2022
|
AVUDAIYAMMAL
|
2923008WL023431
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
AVUDAIYAMMAL
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-042-042/48-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024152
|
29/08/2022
|
GURUVAMMAL
|
2923008WL023431
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
GURUVAMMAL
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-042-042/482-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024153
|
29/08/2022
|
PETCHIYAMMAL
|
2923008WL023431
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PETCHIYAMMAL
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-042-042/486-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024154
|
29/08/2022
|
MUNEESWARI
|
2923008WL023431
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUNEESWARI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-042-042/489-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024156
|
29/08/2022
|
KARPAGAVALLI
|
2923008WL023431
|
KARPAGAVALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KARPAGAVALLI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-042-042/498-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024157
|
29/08/2022
|
ALAGUVALLI
|
2923008WL023431
|
ALAGUVALLI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
ALAGUVALLI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-042-042/503-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024160
|
29/08/2022
|
KRISHNASAMY
|
2923008WL023431
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
KRISHNASAMY
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-042-042/526-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024164
|
29/08/2022
|
LAKSHMANAN
|
2923008WL023431
|
LAKSHMANAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
LAKSHMANAN
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-042-042/56-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024166
|
29/08/2022
|
DULASIYAMMAL
|
2923008WL023431
|
DULASIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
DULASIYAMMAL
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-042-042/57-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024167
|
29/08/2022
|
GURUVAMMAL
|
2923008WL023431
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
GURUVAMMAL
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-042-042/69-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024174
|
29/08/2022
|
SARASWATHI
|
2923008WL023431
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SARASWATHI
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-042-042/70-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024176
|
29/08/2022
|
CHELLAMUTHU
|
2923008WL023431
|
CHELLAMUTHU
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHELLAMUTHU
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-042-042/70-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23280820221024175
|
29/08/2022
|
DURAIRAJ
|
2923008WL023431
|
DURAIRAJ
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
DURAIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13410
|
13410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42010
|
42010
|
|
|
|
|
|
|
|