|
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-23-008-001-001/1376-A
(MANDALAMANICKAM)
|
2923008000NRG23030620220375497
|
07/06/2022
|
BHUVANESWARI
|
2923008WL007478
|
BHUVANESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHUVANESWARI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-001-001/1520-A
(MANDALAMANICKAM)
|
2923008000NRG23030620220375517
|
07/06/2022
|
KASTURI
|
2923008WL007478
|
KASTURI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
KASTURI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-001-001/1561-A
(MANDALAMANICKAM)
|
2923008000NRG23030620220375523
|
07/06/2022
|
TAMILARASI
|
2923008WL007478
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
TAMILARASI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-002-002/1008-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398301
|
07/06/2022
|
JEYACHITRA
|
2923008WL007921
|
JEYACHITRA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYACHITRA
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-002-002/1569-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398308
|
07/06/2022
|
Kalaiselvi
|
2923008WL007921
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiselvi
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-002-002/838-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398325
|
07/06/2022
|
MUTHAMMAL
|
2923008WL007921
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHAMMAL
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-002-002/851-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398340
|
07/06/2022
|
Ragupathi
|
2923008WL007921
|
Ragupathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ragupathi
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-002-002/876-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398361
|
07/06/2022
|
Mareeswari
|
2923008WL007921
|
Mareeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mareeswari
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-002-002/884-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398366
|
07/06/2022
|
CHELLATHAI
|
2923008WL007921
|
CHELLATHAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHELLATHAI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-002-002/917-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398397
|
07/06/2022
|
Karthik
|
2923008WL007921
|
Karthik
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karthik
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-002-002/998-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398418
|
07/06/2022
|
LAKSHMI
|
2923008WL007921
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-002-010/1719-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398428
|
07/06/2022
|
LAKSHMI
|
2923008WL007921
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-002-010/1925-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398431
|
07/06/2022
|
Pakkiyavathi
|
2923008WL007921
|
Pakkiyavathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pakkiyavathi
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-002-010/1939-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398432
|
07/06/2022
|
Thamaraiselvi
|
2923008WL007921
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
15
|
KAMUTHI
|
TN-23-008-002-002/609-A
(PERAIYUR A/B)
|
2923008000NRG23040620220385739
|
07/06/2022
|
PARANJYOTHI
|
2923008WL007712
|
PARANJYOTHI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARANJYOTHI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-002-006/2271-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398426
|
07/06/2022
|
MANMADHARAJ
|
2923008WL007921
|
MANMADHARAJ
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANMADHARAJ
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-049-003/513-A
(ARIYAMANGALAM)
|
2923008000NRG23060620220390569
|
07/06/2022
|
ALAGESWARI
|
2923008WL007796
|
ALAGESWARI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALAGESWARI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-049-049/509-A
(ARIYAMANGALAM)
|
2923008000NRG23060620220390595
|
07/06/2022
|
VIGNESH
|
2923008WL007796
|
VIGNESH
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
19
|
KAMUTHI
|
TN-23-008-002-002/575-A
(PERAIYUR A/B)
|
2923008000NRG23040620220385736
|
07/06/2022
|
AMBEDKAR
|
2923008WL007712
|
AMBEDKAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMBEDKAR
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-002-002/676-A
(PERAIYUR A/B)
|
2923008000NRG23040620220385754
|
07/06/2022
|
RAVI
|
2923008WL007712
|
RAVI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAVI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-002-002/681-A
(PERAIYUR A/B)
|
2923008000NRG23040620220385755
|
07/06/2022
|
BOOMA
|
2923008WL007712
|
BOOMA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
BOOMA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-002-002/842-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398330
|
07/06/2022
|
MURUGESAN
|
2923008WL007921
|
MURUGESAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
MURUGESAN
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-002-002/843-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398331
|
07/06/2022
|
UMA
|
2923008WL007921
|
UMA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
UMA
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-002-002/856-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398344
|
07/06/2022
|
RAMACHANDRAN
|
2923008WL007921
|
RAMACHANDRAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMACHANDRAN
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-002-002/881-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398364
|
07/06/2022
|
GNANAPRAKASHAM
|
2923008WL007921
|
GNANAPRAKASHAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
GNANAPRAKASHAM
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-002-002/893-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398377
|
07/06/2022
|
KANAGARAJ
|
2923008WL007921
|
KANAGARAJ
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANAGARAJ
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-002-002/911-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398392
|
07/06/2022
|
VISWASAM
|
2923008WL007921
|
VISWASAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
VISWASAM
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-002-005/2015-A
(PERAIYUR A/B)
|
2923008000NRG23040620220385766
|
07/06/2022
|
Ananth kumar
|
2923008WL007712
|
Ananth kumar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ananth kumar
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-002-005/2017-A
(PERAIYUR A/B)
|
2923008000NRG23040620220385767
|
07/06/2022
|
Karna Poopathi
|
2923008WL007712
|
Karna Poopathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karna Poopathi
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-002-005/2025-A
(PERAIYUR A/B)
|
2923008000NRG23040620220385768
|
07/06/2022
|
Parthipan
|
2923008WL007712
|
Parthipan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Parthipan
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-002-006/2143-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398423
|
07/06/2022
|
Murugavel
|
2923008WL007921
|
Murugavel
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugavel
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-002-006/2203-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398424
|
07/06/2022
|
Kengammal
|
2923008WL007921
|
Kengammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kengammal
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-002-006/2204-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398425
|
07/06/2022
|
SUBASHREE
|
2923008WL007921
|
SUBASHREE
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBASHREE
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-002-008/1758-A
(PERAIYUR A/B)
|
2923008000NRG23040620220385770
|
07/06/2022
|
SHANMUGAVEL
|
2923008WL007712
|
SHANMUGAVEL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHANMUGAVEL
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-002-008/2077-A
(PERAIYUR A/B)
|
2923008000NRG23040620220385772
|
07/06/2022
|
Alex Pandiyan
|
2923008WL007712
|
Alex Pandiyan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alex Pandiyan
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-002-008/2154-A
(PERAIYUR A/B)
|
2923008000NRG23040620220385773
|
07/06/2022
|
Pansu
|
2923008WL007712
|
Pansu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pansu
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-002-010/2132-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398433
|
07/06/2022
|
Raja Lakshmi
|
2923008WL007921
|
Raja Lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Raja Lakshmi
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-002-010/2134-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398434
|
07/06/2022
|
Rathika
|
2923008WL007921
|
Rathika
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathika
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-002-010/2136-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398435
|
07/06/2022
|
Veerammal
|
2923008WL007921
|
Veerammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Veerammal
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-002-010/2137-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398436
|
07/06/2022
|
Inthira
|
2923008WL007921
|
Inthira
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937027
|
|
Inthira
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-002-010/2197-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398437
|
07/06/2022
|
Sankareshwari
|
2923008WL007921
|
Sankareshwari
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sankareshwari
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-002-010/2257-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398438
|
07/06/2022
|
Alagarakkal
|
2923008WL007921
|
Alagarakkal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alagarakkal
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-002-014/2153-A
(PERAIYUR A/B)
|
2923008000NRG23060620220398440
|
07/06/2022
|
Arun pandi
|
2923008WL007921
|
Arun pandi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arun pandi
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-049-004/480-A
(ARIYAMANGALAM)
|
2923008000NRG23060620220390570
|
07/06/2022
|
MUTHUNAGU
|
2923008WL007796
|
MUTHUNAGU
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUNAGU
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-049-049/24-A
(ARIYAMANGALAM)
|
2923008000NRG23060620220390576
|
07/06/2022
|
BALRAJ
|
2923008WL007796
|
BALRAJ
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
BALRAJ
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-049-049/321-A
(ARIYAMANGALAM)
|
2923008000NRG23060620220390584
|
07/06/2022
|
MUTHUMEENAL
|
2923008WL007796
|
MUTHUMEENAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUMEENAL
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-049-049/443-A
(ARIYAMANGALAM)
|
2923008000NRG23060620220390590
|
07/06/2022
|
PATCHAMMAL
|
2923008WL007796
|
PATCHAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
PATCHAMMAL
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-049-049/443-A
(ARIYAMANGALAM)
|
2923008000NRG23060620220390591
|
07/06/2022
|
POOTCHIYAMMAL
|
2923008WL007796
|
POOTCHIYAMMAL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
13/06/2022
|
|
018937027
|
|
POOTCHIYAMMAL
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-049-049/510-A
(ARIYAMANGALAM)
|
2923008000NRG23060620220390508
|
07/06/2022
|
MUNIYAMMAL
|
2923008WL007794
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYAMMAL
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-049-049/58-A
(ARIYAMANGALAM)
|
2923008000NRG23060620220390600
|
07/06/2022
|
CHANDIRAN
|
2923008WL007796
|
CHANDIRAN
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30666
|
30666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47946
|
47946
|
|
|
|
|
|
|
|